SAP ABAP Data Element - Index I, page 3
Data Element - I
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | ICH_BUSINESS_SYSTEM_ID | Proxy Data Element (generated) | CHAR | |
2 | ICH_BUSINESS_TRANSACTION_DOCU2 | Proxy Data Element (generated) | CHAR | |
3 | ICH_BUSINESS_TRANSACTION_DOCU3 | Proxy Data Element (generated) | CHAR | |
4 | ICH_BUSINESS_TRANSACTION_DOCUM | Proxy Data Element (generated) | CHAR | |
5 | ICH_BUSINESS_TRANSACTION_PRIO1 | Proxy Data Element (generated) | CHAR | |
6 | ICH_BUSINESS_TRANSACTION_PRIOR | Proxy Data Element (generated) | CHAR | |
7 | ICH_CLASS_CONTENT | Content | DEC | |
8 | ICH_CLASS_CURRENCY_CODE | Currency Code | CHAR | |
9 | ICH_CLASS_DATE | Date | DATS | |
10 | ICH_CLASS_DECIMAL_VALUE | Decimal Value | DEC | |
11 | ICH_CLASS_DS | Daylight Saving Time indicator | CHAR | |
12 | ICH_CLASS_FLOAT_VALUE | Float Value | FLTP | |
13 | ICH_CLASS_INTEGER_VALUE | Integer Value | INT4 | |
14 | ICH_CLASS_MEASURE_UNIT_CODE | unit of Measure Code | CHAR | |
15 | ICH_CLASS_QUANTITY_CONTENT | Content of Quantity | DEC | |
16 | ICH_CLASS_RIL | region independent language | CHAR | |
17 | ICH_CLASS_SCHEME_AGENCY_ID | SCHEME_AGENCY_SCHEME_AGENCY_ID | CHAR | |
18 | ICH_CLASS_SCHEME_ID | Scheme ID | CHAR | |
19 | ICH_CLASS_SCHEME_VERS_ID | Scheme Version ID | CHAR | |
20 | ICH_CLASS_STRING | string | STRG | |
21 | ICH_CLASS_TIME | Time | TIMS | |
22 | ICH_CLASS_TIME_ZONE_CODE | Time Zone Code | CHAR | |
23 | ICH_CLASS_VALUE_INT_BOUND_TYPE | Type of interval Border of a Number | CHAR | |
24 | ICH_CONTACT_PERSON_INTERNAL_ID | Proxy Data Element (generated) | CHAR | |
25 | ICH_CONTACT_PERSON_PARTY_ID | Proxy Data Element (generated) | CHAR | |
26 | ICH_COUNTRY_CODE | Proxy Data Element (generated) | CHAR | |
27 | ICH_COUNTRY_DIALLING_CODE | Proxy Data Element (generated) | CHAR | |
28 | ICH_DM_ATTRIBUTEDESCRIPTION | Characteristic Description | CHAR | |
29 | ICH_DM_ATTRIBUTEID | Characteristic ID | NUMC | |
30 | ICH_DM_ATTRIBUTENAME | Characteristic Name | CHAR | |
31 | ICH_DM_ATTRIBUTETYPE | Characteristic Type | ICH_DM_ATTRIBUTETYPE | CHAR |
32 | ICH_DM_ATTRIBUTEVALUE | Characteristic Value | CHAR | |
33 | ICH_DM_BATCH_ID | Batch ID | ICH_DM_BATCH_ID | CHAR |
34 | ICH_DM_BUSSINESS_SYSTEM | Name of System That Sends Message | CHAR | |
35 | ICH_DM_DATIM | UTC Time Stamp | TZNTSTMPS | DEC |
36 | ICH_DM_INDICATOR | Indicator | FLAG | CHAR |
37 | ICH_DM_INV_TYPE | Stock Type | ICH_DM_INV_TYPE | CHAR |
38 | ICH_DM_LOC_ID | Location Number | ICH_DM_LOC_ID | CHAR |
39 | ICH_DM_PARTY_ID | Business Partner Number | ICH_DM_PARTY_ID | CHAR |
40 | ICH_DM_PARTY_TYPE | Business Partner Category | ICH_DM_PARTY_TYPE | CHAR |
41 | ICH_DM_PRODUCT_ID | Product ID | ICH_DM_PRODUCT_ID | CHAR |
42 | ICH_DM_QUANTITY | Quantity | ICH_DM_QUANTITY | QUAN |
43 | ICH_DM_QUANUNIT_CODE | Unit of Measure | MEINS | UNIT |
44 | ICH_DM_REF_ID | ID of Reference Document | ICH_DM_REF_ID | CHAR |
45 | ICH_DM_REF_ITM_ID | ID of Reference Document Item | ICH_DM_REF_ITM_ID | CHAR |
46 | ICH_DM_REF_TYPE | Reference Document Category | ICH_DM_REF_TYPE | CHAR |
47 | ICH_DM_TIMS_TYPE | Time Series Type | ICH_DM_TIMS_TYPE | CHAR |
48 | ICH_DURATION | Proxy Data Element (generated) | STRG | |
49 | ICH_FAMILY_NAME_PREFIX_CODE_CO | Proxy Data Element (generated) | CHAR | |
50 | ICH_FLAG | FLAG: Item Synchronized with ICH System | XFELD | CHAR |
51 | ICH_FLOOR_ID | Proxy Data Element (generated) | CHAR | |
52 | ICH_FORM_OF_ADDRESS_CODE_CONTE | Proxy Data Element (generated) | CHAR | |
53 | ICH_GLOBAL_DATE_TIME | Proxy Data Element (generated) | XSDDATETIME_LONG_Z | DEC |
54 | ICH_HOUSE_ID | Proxy Data Element (generated) | CHAR | |
55 | ICH_INHOUSE_MAIL_ID | Proxy Data Element (generated) | CHAR | |
56 | ICH_INSTALLATION_POINT_ID_CONT | Proxy Data Element (generated) | CHAR | |
57 | ICH_INSTALLED_BASE_ID_CONTENT | Proxy Data Element (generated) | CHAR | |
58 | ICH_KANBAN_CC | Kanban: Control Cycle Number | CHAR | |
59 | ICH_KANBAN_QUAN | Kanban Target Quantity | ICH_KANBAN_QUAN | QUAN |
60 | ICH_KANBAN_QUANUNIT | Unit of Measure for Kanban Target Quantity | ICH_KANBAN_QUANUNIT | UNIT |
61 | ICH_LANGUAGEINDEPENDENT_LONG_N | Proxy Data Element (generated) | CHAR | |
62 | ICH_LANGUAGEINDEPENDENT_MEDIUM | Proxy Data Element (generated) | CHAR | |
63 | ICH_LANGUAGEINDEPENDENT_SHORT | Proxy Data Element (generated) | CHAR | |
64 | ICH_LANGUAGE_CODE | Proxy Data Element (generated) | CHAR | |
65 | ICH_LOCATION_DETERMINATION_MET | Proxy Data Element (generated) | CHAR | |
66 | ICH_LOCATION_STANDARD_ID_CONTE | Proxy Data Element (generated) | CHAR | |
67 | ICH_MANUFACTURING_ENGINEERING | Proxy Data Element (generated) | CHAR | |
68 | ICH_MANUFACTURING_ENGINEERING1 | Proxy Data Element (generated) | CHAR | |
69 | ICH_MANUFACTURING_PHASE_ID | Proxy Data Element (generated) | CHAR | |
70 | ICH_MANUFACTURING_PHASE_TYPE_C | Proxy Data Element (generated) | CHAR | |
71 | ICH_MANUFACTURING_WORK_ORDER_T | Proxy Data Element (generated) | CHAR | |
72 | ICH_MATERIAL_INPUT_GROUP_ID_CO | Proxy Data Element (generated) | CHAR | |
73 | ICH_MATERIAL_OUTPUT_GROUP_ID_C | Proxy Data Element (generated) | CHAR | |
74 | ICH_MEASURE_CONTENT | Measure is a physical indication of Measurements including t | DEC | |
75 | ICH_MEASURE_UNIT_CODE | Proxy Data Element (generated) | CHAR | |
76 | ICH_MEDIUM_NAME_CONTENT | Proxy Data Element (generated) | CHAR | |
77 | ICH_MIMECODE | Proxy Data Element (generated) | STRG | |
78 | ICH_MWO_ABORT | MWO terminate processing | ICH_MWO_ABORT | CHAR |
79 | ICH_MWO_COMPLETED | MWO Completed | ICH_MWO_COMPLETED | CHAR |
80 | ICH_MWO_ITEM_NO | Work Order Item Number | CHAR10 | CHAR |
81 | ICH_MWO_NO | Work Order Number | CHAR35 | CHAR |
82 | ICH_MWO_PPN_ABORT | MWO PPN terminate processing | ICH_MWO_PPN_ABORT | CHAR |
83 | ICH_MWO_PPN_NO | Work Order: Production Progress Notification Number | CHAR35 | CHAR |
84 | ICH_MWO_PROD_TYPE | MWO BAdI: Product type | ICH_MWO_PROD_TYPE | CHAR |
85 | ICH_ORDINAL_NUMBER_VALUE | Proxy Data Element (generated) | INT4 | |
86 | ICH_PARTY_ID_CONTENT | Proxy Data Element (generated) | CHAR | |
87 | ICH_PARTY_STANDARD_ID_CONTENT | Standardized identifier for a party, and the identification | CHAR | |
88 | ICH_PERSON_NAME_FORMAT_CODE_CO | Proxy Data Element (generated) | CHAR | |
89 | ICH_PERSON_NAME_SUPPLEMENT_COD | Proxy Data Element (generated) | CHAR | |
90 | ICH_PHONE_NUMBER_AREA_ID | Proxy Data Element (generated) | CHAR | |
91 | ICH_PHONE_NUMBER_EXTENSION_ID | Proxy Data Element (generated) | CHAR | |
92 | ICH_PHONE_NUMBER_SUBSCRIBER_ID | Proxy Data Element (generated) | CHAR | |
93 | ICH_PI_REFOBJID | ID of Reference Object | CHAR | |
94 | ICH_PI_REFOBJTYPE | Type of Reference Object | CHAR | |
95 | ICH_POBOX_ID | Proxy Data Element (generated) | CHAR | |
96 | ICH_POSTAL_CODE | Proxy Data Element (generated) | CHAR | |
97 | ICH_PRODUCT_CHANGE_ID | Proxy Data Element (generated) | CHAR | |
98 | ICH_PRODUCT_STANDARD_ID_CONTEN | Proxy Data Element (generated) | CHAR | |
99 | ICH_PROPERTY_VALUATION_VALUE_G | Proxy Data Element (generated) | CHAR | |
100 | ICH_REGION_CODE_CONTENT | Proxy Data Element (generated) | CHAR | |
101 | ICH_REVISION_ID | Proxy Data Element (generated) | CHAR | |
102 | ICH_ROOM_ID | Proxy Data Element (generated) | CHAR | |
103 | ICH_SNI_RPID | Recipient's Own Business Partner Number in SAP SNC | CHAR10 | CHAR |
104 | ICH_SNI_SPID | Business Partner Number of the Message Sender in SAP SNC | CHAR10 | CHAR |
105 | ICH_STREET_NAME | Proxy Data Element (generated) | CHAR | |
106 | ICH_TAX_JURISDICTION_CODE_CONT | Proxy Data Element (generated) | CHAR | |
107 | ICH_TIME_ZONE_CODE | Proxy Data Element (generated) | CHAR | |
108 | ICH_TIME_ZONE_DIFFERENCE_VALUE | Proxy Data Element (generated) | DEC | |
109 | ICH_UUID_CONTENT | Universally Unique Identifier | CHAR | |
110 | ICH_VERSION_ID | Proxy Data Element (generated) | CHAR | |
111 | ICH_WEB_URI | Proxy Data Element (generated) | STRG | |
112 | ICIBI | Sales Document Item: Incompleteness for Billing Indicator | ICIND | CHAR |
113 | ICIDL | Sales Document Item: Incompleteness for Delivery Indicator | ICIND | CHAR |
114 | ICIIG | Sales Document Item: Indicator for Incompleteness In General | ICIND | CHAR |
115 | ICIPR | Sales Document Item: Incompleteness for Pricing Indicator | ICIND | CHAR |
116 | ICITO | Sales Document Item: Incompleteness Indicator | ICIND | CHAR |
117 | ICI_CCS_ACTION_PROP_TYPE | ICI CMSS Action Item Property Type | ICI_CCS_ACTION_PROP_TYPE | NUMC |
118 | ICI_CCS_CALLS_PROP_TYPE | CMSS Call Property Type | ICI_CCS_CALLS_PROP_TYPE | NUMC |
119 | ICI_CCS_CHAR1 | CHAR1 | CHAR | |
120 | ICI_CCS_CHAR2 | CHAR2 | CHAR | |
121 | ICI_CCS_CHAR255 | CCS CHAR255 | ICI_CCS_CHAR255 | CHAR |
122 | ICI_CCS_CHAR3 | CHAR3 | CHAR | |
123 | ICI_CCS_CHAR32 | CCS CHAR32 | ICI_CCS_CHAR32 | CHAR |
124 | ICI_CCS_CHAR64 | CHAR64 | CHAR | |
125 | ICI_CCS_CHAT_SES_PROP_TYPE | CMSS Chat Property Type | ICI_CCS_CHAT_SES_PROP_TYPE | NUMC |
126 | ICI_CCS_FUBA | Function Module | ICI_CCS_FUBA | CHAR |
127 | ICI_CCS_INT1 | INT1 | INT1 | |
128 | ICI_CCS_INT2 | INT2 | INT2 | |
129 | ICI_CCS_MANDT | MANDT | CLNT | |
130 | ICI_CCS_MONI_PROP_TYPE | CMSS Monitoring Property Type | ICI_CCS_MONI_PROP_TYPE | NUMC |
131 | ICI_CCS_MSG_PROP_TYPE | CMSS Message Property Type | ICI_CCS_MESSAGE_PROP_TYPE | NUMC |
132 | ICI_CCS_PARAM_STATUS | CMSS Parameter Status | ICI_CCS_PARAM_STATUS | NUMC |
133 | ICI_CCS_PARAM_TYPE | CMSS Parameter Type | ICI_CCS_PARAM_TYPE | NUMC |
134 | ICI_CCS_POSTING_PROP_TYPE | CMSS Posting Property Type | ICI_CCS_POSTING_PROP_TYPE | NUMC |
135 | ICI_CCS_PROP_TYPE | CMSS Call Property Type | NUMC | |
136 | ICI_CCS_STRING | CMSS String | ICI_CCS_STRING | STRG |
137 | ICI_CCS_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | |
138 | ICI_CCS_USER_PROP_TYPE | CMSS User Property Type | ICI_CCS_USER_PROP_TYPE | NUMC |
139 | ICKC1 | Customizing Copy Control for Information Analysis | CHAR1 | CHAR |
140 | ICLBUFFR | Buffer Record | CHAR100 | CHAR |
141 | ICLB_SAVEBACK | End Processing of Catalog Items After Saving | XFELD | CHAR |
142 | ICLCUST_LINE | Table Line | CHAR | |
143 | ICLC_URL | URL General | ICLC_URL | CHAR |
144 | ICLE_ACCDATE | Accident Date | DATE | DATS |
145 | ICLE_ACCFORM | Accident Event | ICL_CCEVENT | CHAR |
146 | ICLE_ACTIVITY | Claim Bundle: Task in the Sense of Activity Management | ICLE_MESSAGE | CHAR |
147 | ICLE_ACTIVITYNO | Sequence Number of Task | ICLE_ACTIVITYNO | NUMC |
148 | ICLE_ACTNAV | Navigation Target | ICLE_ACTNAV | CHAR |
149 | ICLE_BSR_BILL_CHREASON_TRANS_D | Transferred Change Reason for Settlement in Coll.Subro/Rcvry | ICL_CHREASONSBR | CHAR |
150 | ICLE_BSR_BILL_SBRTYPE | Subrogation Claim Type Settlement Collective Subro/Recovery | ICL_CCSBRTYPE | CHAR |
151 | ICLE_BSR_BILL_STATUS_D | Status of Settlement in Collective Subrogation/Recovery | ICL_STATUS | CHAR |
152 | ICLE_BSR_BILL_TYPE | Subtype Settlement Collective Subrogation/Recovery | ICL_CCEVENTTY | CHAR |
153 | ICLE_BSR_PAID_AMT_D | Coll.Subrogation/Recovery: Amount of Associated Payment Item | ICL_ITAMTS | CURR |
154 | ICLE_BSR_PAID_SUM_D | Coll.Subrogation/Recovery:Amount of Associated Payment Items | ICL_ITAMTS | CURR |
155 | ICLE_BSR_RECEIVED_AMT_D | Collective Subrogation/Recovery Receivable Itm: Amt Receivd | ICL_ITAMTS | CURR |
156 | ICLE_BSR_REQ_ITEM | Collective Subrogation/Recovery: Receivable Item | ICL_PAYMENTITEM | NUMC |
157 | ICLE_BULKINV_JOBTYPE_DE | Type of Batch Job for Processing from Collective Invoice | ICLE_BULKINV_JOBTYPE_DO | CHAR |
158 | ICLE_BULKINV_SAVE_POPUP_EXP | BRF Expression: Suppress Save Query with Collective Invoice | BRF_EXPRESSION | CHAR |
159 | ICLE_BUNDLE_STATUS_D | Status of Claim Bundle | ICL_STATUS | CHAR |
160 | ICLE_CCEVENTTYP | Category of Claim Bundle Type | ICLE_CCEVENTTYP | CHAR |
161 | ICLE_CCEVENTTYPN | Name of Category of Claim Bundle Type | TEXT20 | CHAR |
162 | ICLE_DATEINTCHK | Permitted Date Specifications When Creating Claim Bundle | ICLE_DATEINTCHK | CHAR |
163 | ICLE_FUNCTION | Function Module Name | FUNCNAME | CHAR |
164 | ICLE_MESSAGE | Claim Bundle: Task/Log Entry | ICLE_MESSAGE | CHAR |
165 | ICLE_MIGRATION | Indicates Whether Migration Is Involved | XFELD | CHAR |
166 | ICLE_NOT_WF_RELEVANT | Task Not Relevant for Workflow | ICLE_NOT_WF_RELEVANT | CHAR |
167 | ICLE_PART_D | Participant in Claim Bundle | BU_PARTNER | CHAR |
168 | ICLE_REF_PAYITEM_BULKSBR_REQ_D | Coll.Subrogatn/Recovery: Ref.of Receivable Item to Payt Item | CHAR40 | CHAR |
169 | ICLE_SAVEBACK | Exit Claim Bundle Processing After Saving | XFELD | CHAR |
170 | ICLE_SEL_CLAIM | Indicator for Active Claim | BOOLE | CHAR |
171 | ICLE_STATUSTXT_BULKSBR_REQ_D | Status Text (Settlement/Receivable in Coll.Subro/Recovery) | CHAR60 | CHAR |
172 | ICLE_STATUS_BILL_VR_D | Value Request for Settlement Status (Coll.Subro/Recovery) | BRF_EXPRESSION | CHAR |
173 | ICLE_STHANDLER | "Bundle Processing" Process Is Active | XFELD | CHAR |
174 | ICLE_SUBACTIVITY | Claim Bundle: Activity in the Sense of Activity Management | ICLE_SUBACTIVITY | CHAR |
175 | ICLE_SUBOBJCAT | Category of a Claim Bundle Subobject | ICL_SUBOBJCAT | CHAR |
176 | ICLE_SUBOBJECT | Claim Bundle Subobject | ICL_SUBOBJECT | CHAR |
177 | ICLE_TEXT75 | Text for Row in DI | TEXT75 | CHAR |
178 | ICLE_XDEFAULT | Default Value for Each Category of Claim Bundle Type | XFELD | CHAR |
179 | ICLE_XDUBLCHECK | Check for Duplicate Creation | XFELD | CHAR |
180 | ICLH_ACC_CAT | Accident Type | ICL_PERIL | CHAR |
181 | ICLH_ACC_CAUSE | Cause of Accident | ICL_LOSSCAUSE | CHAR |
182 | ICLH_ACC_CONTRIB | Contributory Effect Share in % | ICL_PERCENT | DEC |
183 | ICLH_ADD | Addition | DEC | |
184 | ICLH_ADDCOST | Other Costs | ICL_AMOUNT | CURR |
185 | ICLH_ADD_DI | Direct Input: Addition | CHAR7 | CHAR |
186 | ICLH_APPR | Health Insurance: Appraiser | BU_PARTNER | CHAR |
187 | ICLH_APPR_DESCRIP | Description of Business Partner Appraiser | CHAR50 | CHAR |
188 | ICLH_AXIS | Axis | DEC | |
189 | ICLH_AXIS_DI | Direct Input: Axis | CHAR3 | CHAR |
190 | ICLH_BASE | Base | CHAR | |
191 | ICLH_CATEGORY | Category for Sample Text Modules | TDID | CHAR |
192 | ICLH_CAUSE | Specification of Reason for Creating Claim Item Grouping | ICLH_CAUSE | CHAR |
193 | ICLH_CAUSEN | Name of Specification | ICLH_CAUSEN | CHAR |
194 | ICLH_CLAI_NONSUG_REPO | Claimant Is not Proposed Value for Requester | BOOLE | CHAR |
195 | ICLH_CLINIC_CARD | Flag: Clinic Card | ICLH_CLINIC_CARD | CHAR |
196 | ICLH_CONTEXTMENU | Function Code Is Displayed in Context Menu | BOOLE | CHAR |
197 | ICLH_COPY_BUPAS | Participants Are Copied | BOOLE | CHAR |
198 | ICLH_COPY_DIAGNOSIS | Diagnoses Are Copied | BOOLE | CHAR |
199 | ICLH_COPY_ITEMS | Claim Items Are Copied | ICLH_COPY_ITEMS | CHAR |
200 | ICLH_COSTEST_COPY | Only Copy Cost Estimate | XFELD | CHAR |
201 | ICLH_CYLINDER | Cylinder | DEC | |
202 | ICLH_CYLINDER_DI | Direct Input: Cylinder | CHAR7 | CHAR |
203 | ICLH_DAILY_APP | Number of Benefits per Day (According to Benefit Decision) | NUMC | |
204 | ICLH_DAILY_PRE | Number of Benefits per Day (According to Prescription) | NUMC | |
205 | ICLH_DEATHDT_REP | Date on Which the Death Was Reported to Insurer | DATS | DATS |
206 | ICLH_DEATHTM_REP | Time at Which the Death Was Reported to the Insurer | ICL_TIMETO | TIMS |
207 | ICLH_DEATH_DATE | Date of Death | DATS | DATS |
208 | ICLH_DEATH_TIME | Time of Death | ICL_TIMETO | TIMS |
209 | ICLH_DENTAL_COPY | Copy Values from Dental Processes | XFELD | CHAR |
210 | ICLH_DIAGFORMAT | Format of Diagnosis Catalog | ICLH_DIAGFORMAT | CHAR |
211 | ICLH_DIAG_DESCRP | Diagnosed Person: Description of Business Partner | CHAR50 | CHAR |
212 | ICLH_DIAG_PART | Diagnosed Person: Number of Business Partner | BU_PARTNER | CHAR |
213 | ICLH_DIFFAMT_OPEN | Open Difference Amount | ICL_AMOUNT | CURR |
214 | ICLH_DIFFAMT_TEXT | Confirmed Difference Amount | ICL_AMOUNT | CURR |
215 | ICLH_DIRECTION | Alignment (Left/Right) | ICLH_DIRECTION | CHAR |
216 | ICLH_DISABILITY | Functional Impairment of a Body Part | ICL_PERCENT | DEC |
217 | ICLH_DISMEMBERMENT_TAX | Degree of Disability acc. to Dismemberment Schedule | ICL_PERCENT | DEC |
218 | ICLH_DISTANCE | Vision (Near/Distance) | ICLH_DISTANCE | CHAR |
219 | ICLH_EBR_DESCRP | Description of External Bill Review Provider | CHAR50 | CHAR |
220 | ICLH_EBR_PART | Business Partner Number of External Bill Reviewer | BU_PARTNER | CHAR |
221 | ICLH_EXTCASENO | Hospital-Internal ID | ICLH_EXTCASENO | CHAR |
222 | ICLH_EXTFILENO | HI: External Data Set Identification | ICLH_EXTFILENO | CHAR |
223 | ICLH_FACTOR | Factor | ICLH_FACTOR | DEC |
224 | ICLH_FACTOR_INV | Factor (Inv) | ICLH_FACTOR | DEC |
225 | ICLH_FEE | Fee | ICL_AMOUNT | CURR |
226 | ICLH_FEETOTAL | Total Fees | ICL_AMOUNT | CURR |
227 | ICLH_FNAME | Function Module for Loading a Catalog | FUNCNAME | CHAR |
228 | ICLH_HEADER_SUBCLAIM | Control of Key with Creation in Claim Header | ICLH_HEADER_SUBCLAIM | CHAR |
229 | ICLH_HSPR_SUG_PROC_SUBCL | Service Provider Proposed | BOOLE | CHAR |
230 | ICLH_INJURY | Degree of Injury | ICL_PERCENT | DEC |
231 | ICLH_INJURY_DI | Degree of Injury | CHAR5 | CHAR |
232 | ICLH_INJ_CATPOS_FROM | Degree of Injury From (Acc.to Injury Table) | ICL_PERCENT | DEC |
233 | ICLH_INJ_CATPOS_TO | Degree of Injury To (Acc. to Injury Table) | ICL_PERCENT | DEC |
234 | ICLH_INSCOMP_DESCRP | Description of Insurance | CHAR50 | CHAR |
235 | ICLH_INVOICE_GET_PROCESS | Procedure for Determination of Invoice Items fr. Appvl Items | ICLH_INVOICE_GET_PROCESS | CHAR |
236 | ICLH_INV_DESCRP | Textual Description of Invoicing Party | CHAR50 | CHAR |
237 | ICLH_IS_COPY | Creation Behavior of a Claim Item Grouping | ICLH_CREATE_BEHAVIOUR | CHAR |
238 | ICLH_ITEMGRID | Function Code Is Displayed in Claim Item List | ICLH_ITEM_ALV_FCODE | CHAR |
239 | ICLH_LE_DESCRP | Description of Service Provider Business Partner | TEXT50 | CHAR |
240 | ICLH_LE_PART | Business Partner Number of Service Provider | BU_PARTNER | CHAR |
241 | ICLH_LOS_DAYS | Length of Stay in Days | NUMC | |
242 | ICLH_MATLABCOST | Material and Laboratory Costs | ICL_AMOUNT | CURR |
243 | ICLH_MATLABCOSTINT | will be deleted. | ICL_AMOUNT | CURR |
244 | ICLH_MATLABCOST_DI | Material + Lab Costs DI | CHAR | |
245 | ICLH_MONTHLY_APP | Number of Benefits per Month (According to Benefit Decision) | NUMC | |
246 | ICLH_MONTHLY_PRE | Number of Benefits per Month (According to Prescription) | NUMC | |
247 | ICLH_MULT_COSTEST | Cost Estimate Is Just Copied | XFELD | CHAR |
248 | ICLH_NUM_DAYS_ADD_PAYMENT | Number of Copayment Days | INT1 | |
249 | ICLH_OLD_DISABILITY | Previous Impairment of a Body Part | ICL_PERCENT | DEC |
250 | ICLH_ON_HEADER | Flag Whether Claim Item Grouping Is in Claim Header | BOOLE | CHAR |
251 | ICLH_PAYE_FROM_CLAI_SUBCL | Claimant Is Default Value for Payee | BOOLE | CHAR |
252 | ICLH_POINTAMOUNT | Total Points | ICLH_POINTS | DEC |
253 | ICLH_POINTS | Total of All Points | ICL_LIMAMT | QUAN |
254 | ICLH_POINTSTOTAL | Total Points | ICLH_POINTSTOTAL | DEC |
255 | ICLH_POINTVALUE | Point Value | ICL_SERVCAT_POS_VALPERUNIT | DEC |
256 | ICLH_POINTVALUE_DI | Point Value DI | CHAR | |
257 | ICLH_POLH_DESCRP | Text Description of Policyholder in Invoice | CHAR50 | CHAR |
258 | ICLH_PRIORITY | Priority of Display of Pushbuttons/Context Menu Entries | NUMC3 | NUMC |
259 | ICLH_PRISM | Prism | DEC | |
260 | ICLH_PRISM_DI | Direct Input: Prism | CHAR3 | CHAR |
261 | ICLH_PROCED_DESCRP | Description of Person Treated | CHAR50 | CHAR |
262 | ICLH_PROCED_PART | Business Partner Number of Person Treated | BU_PARTNER | CHAR |
263 | ICLH_PROCESSTYPE | Health Insurance: Process Category | ICLH_PROCESSTYPE | CHAR |
264 | ICLH_PROCGRID | Function Code Is Displayed in Overview f.Claim Item Grouping | ICLH_PROC_ALV_FCODE | CHAR |
265 | ICLH_PUSHBUTTON | Function Code Displayed as Pushbutton | BOOLE | CHAR |
266 | ICLH_RB_SUBCL | Existing Subclaim Is Used | XFELD | CHAR |
267 | ICLH_RB_SUBCLTYPE | New Subclaim Is Created | XFELD | CHAR |
268 | ICLH_RECIPIENT | Recipient of a Text Module | ICLH_RECIPIENT | CHAR |
269 | ICLH_REJECT_WO_TXT | Expression: Rejection Without Reason | BRF_EXPRESSION | CHAR |
270 | ICLH_REPLACEMENT | Alternative Evidence | XFELD | CHAR |
271 | ICLH_RST_DESCRP | Description of Invoicing Party Business Partner | CHAR50 | CHAR |
272 | ICLH_RST_PART | Business Partner Number of Invoicing Party | BU_PARTNER | CHAR |
273 | ICLH_SH_NRS_RSN | Reason for Short Term Care and Care Provided by Substitute | CHAR80 | CHAR |
274 | ICLH_SPHERE | Spheres | DEC | |
275 | ICLH_SPHERE_DI | Direct Input: Spheres | CHAR7 | CHAR |
276 | ICLH_SUBSIDYAMOUNT | Subsidy Amount | ICL_AMOUNT | CURR |
277 | ICLH_SUBSIDYAMOUNT_DI | Subsidy Amount DI | CHAR | |
278 | ICLH_SUBSIDYPERCENT | Subsidy in Percent (%) | ICL_PERCENT | DEC |
279 | ICLH_SUBSIDYPERCENT_DI | Subsidy Amount in Percent DI | CHAR | |
280 | ICLH_TDNAME | Sample Text Module | TDOBNAME | CHAR |
281 | ICLH_TOTALCOST | Total Costs | ICL_AMOUNT | CURR |
282 | ICLH_TOTAL_APP | Total Number of Benefits with Item (Acc.to Benefit Decision) | NUMC | |
283 | ICLH_TOTAL_PRE | Total Number of Benefits with Item (Acc. to Prescription) | NUMC | |
284 | ICLH_VERTEXDIST | Vertex Distance | DEC | |
285 | ICLH_VERTEXDIST_DI | Direct Input: Vertex Distance | CHAR3 | CHAR |
286 | ICLH_VISIONAID | Vision Aid Exists | XFELD | CHAR |
287 | ICLH_VO_DESCRP | Description of Business Partner Issuing Prescription | TEXT50 | CHAR |
288 | ICLH_VO_PART | Business Partner Number of Prescriber | BU_PARTNER | CHAR |
289 | ICLH_WEEKLY_APP | Number of Benefits per Week (According to Benefit Decision) | NUMC | |
290 | ICLH_WEEKLY_PRE | Number of Benefits per Week (According to Prescription) | NUMC | |
291 | ICLH_XDEDUCT | Reject Item with Reason Text | BOOLE | CHAR |
292 | ICLH_XREF | Define Texts at Item Level as Reference | BOOLE | CHAR |
293 | ICLH_XTEXT | Text (Reason or Note) for Item | BOOLE | CHAR |
294 | ICLH_XUNDO | Undo Assignment of Texts to Item | BOOLE | CHAR |
295 | ICLH_ZE_DESCRP | Description of Payee Business Partner | CHAR50 | CHAR |
296 | ICLH_ZE_PART | Business Partner Number of Payee | BU_PARTNER | CHAR |
297 | ICLINJKINDN | Description of Injury Type | TEXT20 | CHAR |
298 | ICLITEM01 | Flag: Place Value of Object in Global Memory | CHAR01 | CHAR |
299 | ICLN_AD_TLNMBR1 | Additional Tel.No.: Area Code + Number (Evening) | CHAR30 | CHAR |
300 | ICLN_AUTHORITY | Authority | AD_ADDRNUM | CHAR |
301 | ICLN_AUTH_NAMELAST | Department | TEXT40 | CHAR |
302 | ICLN_CHANGEDBY | Changed by | XUBNAME | CHAR |
303 | ICLN_CHANGEUTC1 | Changed: UTC Date+Time | ICL_TIMESTAMP | DEC |
304 | ICLN_CLAIM | Claim Number | ICLN_CLAIM | CHAR |
305 | ICLN_CONRELNAME | Name for Contractual Relationship of Employee | TEXT25 | CHAR |
306 | ICLN_CONSTYEAR | Construction Year | BU_YEAR | NUMC |
307 | ICLN_CREATEDBY | Created by | XUBNAME | CHAR |
308 | ICLN_CREATEUTC | Created: UTC Date+Time | ICL_TIMESTAMP | DEC |
309 | ICLN_DAMCAT | Damage Category | ICLN_DAMCAT | CHAR |
310 | ICLN_DAMCATN | Damage Category Name | TEXT25 | CHAR |
311 | ICLN_DAMDESC | Damage Category | ICLN_DAMDESC | CHAR |
312 | ICLN_DAMDESCN | Text Description of Damage Category | ICLN_DESC | CHAR |
313 | ICLN_DAMDESCRIP | Description of Damage | TEXT60 | CHAR |
314 | ICLN_DESC | Description of Object | ICLN_DESC | CHAR |
315 | ICLN_DITEM | Item | ICLN_DITEM | NUMC |
316 | ICLN_DRUNK | Flag: Had the Driver Drunk Alcohol? | XFELD | CHAR |
317 | ICLN_EAUREPID | External Authority Report ID | CHAR12 | CHAR |
318 | ICLN_EC | Probable Amount of Loss | ICLN_ITAMT | CURR |
319 | ICLN_ECCURR | Currency of Probable Amount of Loss | WAERS | CUKY |
320 | ICLN_EIC | Estimated Value | ICLN_ITAMT | CURR |
321 | ICLN_FAULTRATECL | Liability Rate | ICLN_FAULTRATE | NUMC |
322 | ICLN_FAULTRATEPH | Liability Rate of Policyholder | ICLN_FAULTRATE | NUMC |
323 | ICLN_FNOLSTATUSN | Text Description of Status | TEXT25 | CHAR |
324 | ICLN_ILINE | Line of Insurance (Internal) | ICLN_ILINE | CHAR |
325 | ICLN_INJURY | Bodily Injury | ICLN_DAMDESC | CHAR |
326 | ICLN_INSCOCL | Insurer of Claimant | AD_ADDRNUM | CHAR |
327 | ICLN_INSCOCL_NAMELAST | Last Name | TEXT40 | CHAR |
328 | ICLN_IOBCAT | Category of Damaged or Insured Object | ICLN_IOBCAT | CHAR |
329 | ICLN_IOBCATN | Name of Object Category | TEXT20 | CHAR |
330 | ICLN_IOBMA | Make of Insurable Object | ICLN_IOBMA | CHAR |
331 | ICLN_IOBMAN | Name of Object Make | TEXT25 | CHAR |
332 | ICLN_IOBMODEL | Insurable Object Model | ICLN_IOBMODEL | CHAR |
333 | ICLN_IOBMODELN | Description of Object | TEXT30 | CHAR |
334 | ICLN_IOBTYPE | Type of Damaged or Insured Object | ICLN_IOBTYPE | CHAR |
335 | ICLN_IOBTYPEN | Name of Object Type | TEXT20 | CHAR |
336 | ICLN_IROLE | Internal Role | ICLN_IROLE | CHAR |
337 | ICLN_LAND | Country Key | LAND1 | CHAR |
338 | ICLN_LICENSE | License Plate Number | CHAR12 | CHAR |
339 | ICLN_LOSSADDRESS | Loss Location | AD_ADDRNUM | CHAR |
340 | ICLN_LOSSDATE | Date of Claim | DATE | DATS |
341 | ICLN_LOSSTIME | Time of Claim | TIME | TIMS |
342 | ICLN_LOSSTYPE | Incident Type of a Claim | ICLN_LOSSTYPE | CHAR |
343 | ICLN_LOSSTYPEN | Name of Incident Type in a Claim | TEXT30 | CHAR |
344 | ICLN_NOLDOAUREG | Date of First Registration | DATS | DATS |
345 | ICLN_OWNER | Owner of Damaged Object | CHAR | |
346 | ICLN_PARTICIPANT | Participant | CHAR | |
347 | ICLN_POLEFFDATE | Contract Start | DATE | DATS |
348 | ICLN_POLEXPDATE | Contract End Date | DATE | DATS |
349 | ICLN_POLICY | Policy | ICLN_POLICY | CHAR |
350 | ICLN_POLICY_CLAIMANT | Contract | ICLN_POLICY | CHAR |
351 | ICLN_RESTATEN | Description of Real Estate | TEXT20 | CHAR |
352 | ICLN_ROLE | Participant Role | ICLN_ROLE | CHAR |
353 | ICLN_ROLEN | Name of Claim Participant Role | TEXT25 | CHAR |
354 | ICLN_SEVERITY | Damage Severity | ICLN_SEVERITY | CHAR |
355 | ICLN_SEVERITYN | Damage Severity Name | TEXT30 | CHAR |
356 | ICLN_SMTPADR | Internet Mail (SMTP) Address (Brief) | CHAR50 | CHAR |
357 | ICLN_TICKET | Fine and Caution | XFELD | CHAR |
358 | ICLN_VIEWFAULT | Fault | ICLN_VIEWFAULT | CHAR |
359 | ICLN_VIEWFAULTN | Name of Fault | TEXT30 | CHAR |
360 | ICLN_VIN | Vehicle Identification Number | CHAR17 | CHAR |
361 | ICLN_XAUTHREP | Flag: Claim Reported to Authority | XFELD | CHAR |
362 | ICLN_XINJURED | Flag: Driver Injured? | XFELD | CHAR |
363 | ICLN_XLIAB | Flag: Liability? | XFELD | CHAR |
364 | ICLN_XMORTG | Mortgage Loan | XFELD | CHAR |
365 | ICLN_XPARKED | Vehicle Was Parked When Loss Occurred | XFELD | CHAR |
366 | ICLN_XPOLNR | Contract Number Is Unknown | XFELD | CHAR |
367 | ICLN_XVAT | VAT-Deductible | XFELD | CHAR |
368 | ICLT_ENUM | Error Count | INT4 | INT4 |
369 | ICLT_HNUM | Number of Hits | INT4 | INT4 |
370 | ICL_ACASHVALUE | Actual Cash Value Determined | ICL_ITAMT | CURR |
371 | ICL_ACCIDENT | Accident or Other Reason for Possible Recovery | ICL_ACCIDENT | CHAR |
372 | ICL_ACCIDENTN | Text for Accident Indicator | ICL_ACCIDENTN | CHAR |
373 | ICL_ACCIDENT_DTA | Accident or Other Reason for Possible Recovery | ICL_ACCIDENT_DTA | CHAR |
374 | ICL_ACCMONTH | Incident Month | ICL_MONTH | NUMC |
375 | ICL_ACCOUNTINGMONTH | Application Month | ICL_IBNRMONTH | NUMC |
376 | ICL_ACCOUNTINGYEAR | Application Year | ICL_YEAR | NUMC |
377 | ICL_ACCTCR | Credit Account for Reserve Posting | SAKNR | CHAR |
378 | ICL_ACCTDB | Debit Account for Reserve Posting | SAKNR | CHAR |
379 | ICL_ACCTGL | General Ledger Account for Reserve Reallocation (LAE) | SAKNR | CHAR |
380 | ICL_ACCTGLN | ALAE: General Ledger Account | ICL_TEXT80 | CHAR |
381 | ICL_ACCTSUM | Collective Account for Reserve Reallocation (LAE) | SAKNR | CHAR |
382 | ICL_ACCTSUMN | ALAE: Collective Account | ICL_TEXT80 | CHAR |
383 | ICL_ACCUM_V_DIFFS | Cumulate Changes of Versions | XFELD | CHAR |
384 | ICL_ACCYEAR | Incident Year | ICL_YEAR | NUMC |
385 | ICL_ACC_CAT | Unchecked Code for Acct Assignment Type in Procurement Syst | ICL_ACC_CAT | CHAR |
386 | ICL_ACC_SITE_ORG | Accident Site Organization Name | BU_PARTNER | CHAR |
387 | ICL_ACC_SITE_ORG_DESCR | Accident Site Organization Name Description | CHAR50 | CHAR |
388 | ICL_ACHANGEDATE | Date on Which Whole Claim Was Last Changed | DATE | DATS |
389 | ICL_ACHANGEDBY | Whole Claim Last Changed By | XUBNAME | CHAR |
390 | ICL_ACHANGETIM1 | Time of Last Change of Whole Claim | TIME | TIMS |
391 | ICL_ACHANGETIME | Whole Claim Last Changed At | ICL_TIMESTAMP | DEC |
392 | ICL_ACQUISITIONDATE | Date Entered | DATS | DATS |
393 | ICL_ACTDEMAND_D_PE | Current Demand | ICL_ITAMTS | CURR |
394 | ICL_ACTIVE | Table entry is active (A) or in suspense (S) | ICL_ACTIVE | CHAR |
395 | ICL_ACTIVE2 | Status | ICL_ACTIVE2 | CHAR |
396 | ICL_ACTIVITY | Activity Management: Task | ICL_MESSAGE | CHAR |
397 | ICL_ACTIVITY02 | Activity Set Manually | XFELD | CHAR |
398 | ICL_ACTIVITYICON | Icon for Claims Management Task | CHAR | |
399 | ICL_ACTIVITYN | Description of Claims Management Task | TEXT30 | CHAR |
400 | ICL_ACTIVITYNO | Sequence Number of Activity | ICL_ACTIVITYNO | NUMC |
401 | ICL_ACTIVITYPRIO | (Do Not Use For Timebeing) Priority of Task | NUMC3 | NUMC |
402 | ICL_ACTIVITYT | Task Name | ICL_ACTIVITY_TEXT | CHAR |
403 | ICL_ACTIVITYT_OPEN | Text of Task | ICL_TEXT | CHAR |
404 | ICL_ACTIVITY_CLSEARCH | Task(s) in Claim | CHAR | |
405 | ICL_ACTIVITY_FILTER | Filter on Displayed Log Entries and Tasks | ICL_ACTIVITY_FILTER | CHAR |
406 | ICL_ACTIVITY_IMPL_DONE | Selection of Activity Implies Completion of Task | XFELD | CHAR |
407 | ICL_ACTIVITY_PAYMNT | Permitted Activity for Payments/Reserves/Subro/Recovery | ICL_ACTIVITY_PAYMNT | CHAR |
408 | ICL_ACTIVITY_STATUS | Task Status | ICL_ACTIVITY_STATUS | CHAR |
409 | ICL_ACTLOG_EVENT | Activity Management: Status-Changing Event | ICL_ACTLOG_EVENT | CHAR |
410 | ICL_ACTLOG_STATUS | Activity Management: Status of a Task | ICL_ACTLOG_STATUS | CHAR |
411 | ICL_ACTMONTH | Accounting Month | ICL_MONTH | NUMC |
412 | ICL_ACTNAV | Navigation Target | ICL_ACTNAV | CHAR |
413 | ICL_ACTNAVN | Name of Navigation for Executing a Task | TEXT35 | CHAR |
414 | ICL_ACTOFFER_D_PE | Current Offer | ICL_ITAMTS | CURR |
415 | ICL_ACTUALFACTOR | Current Reserve Allocation Factor | ICL_FACTOR | FLTP |
416 | ICL_ACTUALFACTOR_DEC | Current Factor in Decimal Format (IBNR) | ICL_FACTOR_DEC | DEC |
417 | ICL_ACTUALRESERVE | Current Reserve with IBNR Reserves | ICL_AMOUNT | CURR |
418 | ICL_ACTYEAR | Accounting Year | ICL_YEAR | NUMC |
419 | ICL_ACT_CCEVENTCAT | Claim Bundle Type | ICL_CCEVENTCAT | CHAR |
420 | ICL_ACT_CHANGEDBYN | Task Last Changed By | TEXT80 | CHAR |
421 | ICL_ACT_CREATEDBYN | Activity Management: Task Created by - Long Name | TEXT80 | CHAR |
422 | ICL_ACT_HANDLER | Claim Handler for Task | XUBNAME | CHAR |
423 | ICL_ACT_HANDLER_GRP | Claim Handler Group for Task | XUBNAME | CHAR |
424 | ICL_ACT_SELECTED | Activity Management: Task Selected/Marked | ICL_ACT_SELECTED | CHAR |
425 | ICL_ACT_SUBOBJCATN | Name of Claim Subobject Category | TEXT25 | CHAR |
426 | ICL_ACT_SUBOBJECTN | Name of Claim Subobject | TEXT50 | CHAR |
427 | ICL_ACT_SUBOBJN | Name of Claim Subobject | TEXT30 | CHAR |
428 | ICL_ACT_TEXT_CHBL | Text Is Changeable | BOOLE | CHAR |
429 | ICL_ACT_VER | Change to Active Version | XFELD | CHAR |
430 | ICL_ACT_VIRTUAL | Virtual Task - Do Not Save to DB | IAM_BOOLE_D | CHAR |
431 | ICL_ACV | Actual Cash Value | ICL_ITAMT | CURR |
432 | ICL_ACVCURR | Currency of Actual Cash Value | WAERS | CUKY |
433 | ICL_ACVPER | Proportion of Actual Cash Value to Original Cash Value in % | ICL_PERCENT | DEC |
434 | ICL_ADDFIELD | ID for Automatically Generated Line | ICL_TEXT01 | CHAR |
435 | ICL_ADDPAYEE | Role as Additional Payee | ICL_ADDPAYEE | CHAR |
436 | ICL_ADDPAYEE1 | Additional Payee (for Check Payments) | CHAR50 | CHAR |
437 | ICL_ADDPAYEE1N | Name of Additional Payee | BU_PARTNER | CHAR |
438 | ICL_ADDPAYEE2 | Additional Payee (for Check Payments) | CHAR50 | CHAR |
439 | ICL_ADDPAYEE2N | Name of Additional Payee | BU_PARTNER | CHAR |
440 | ICL_ADDPAYEEN | Text for Additional Payee | CHAR50 | CHAR |
441 | ICL_ADDPAYEENO | Sequence Number for Additional Payee | ICL_ADDPAYEENO | NUMC |
442 | ICL_ADDPAY_DTA | Copayment Flag Acc. to §301 DME | ICL_ADDPAY_DTA | CHAR |
443 | ICL_ADDRDESC | Description of an Address | TEXT80 | CHAR |
444 | ICL_ADDRDSC | Check Address (Payment) | TEXT60 | CHAR |
445 | ICL_ADDRESSCH | Date on which Address Changed (Move) | DATE | DATS |
446 | ICL_ADDRHANDLE | Handle for Addresses | AD_ADDRNUM | CHAR |
447 | ICL_ADDRNORIG | Link Between Reference Address and Your Source Specification | CHAR80 | CHAR |
448 | ICL_ADDRNUM | Address Number for Checks | AD_ADDRNUM | CHAR |
449 | ICL_ADDRREF | Address Reference with Assignment | AD_ADDRNUM | CHAR |
450 | ICL_ADD_MISSING_STATES | Display Objects with Missing Data? | XFELD | CHAR |
451 | ICL_ADJREASON | Adjustment Reason | ICL_REJREASON | CHAR |
452 | ICL_ADJSETDATS_EXP | BRF Expression: Suppress Query Transfer Date Header to Item | BRF_EXPRESSION | CHAR |
453 | ICL_AGE | Age of Person | NUMC3 | NUMC |
454 | ICL_AGEFROM | Age from Which Diagnosis Can Be Made | CHAR3 | CHAR |
455 | ICL_AGES | Age of Person | CHAR03 | CHAR |
456 | ICL_AGETO | Age up to Which Diagnosis Can Be Made | CHAR3 | CHAR |
457 | ICL_AGE_DI | Age of Driver | CHAR03 | CHAR |
458 | ICL_ALAERESERVE | Loss and ALAE Reserve (Loss, Supplemental, and IBNR ) | ICL_AMOUNT | CURR |
459 | ICL_ALLCLAIM_DISP | Display All Claims | XFELD | CHAR |
460 | ICL_ALLOWSALVAGE | Flag: Salvage Permitted in this Subclaim | ICL_ALLOWSUBRO | NUMC |
461 | ICL_ALLOWSUBRO | Flag: Subrogation Permitted in this Subclaim | ICL_ALLOWSUBRO | NUMC |
462 | ICL_ALL_LINES_DE | Result List of Claim Search - Display All Lines | XFELD | CHAR |
463 | ICL_ALREADYPAID | Payment Already Made | CHAR1 | CHAR |
464 | ICL_ALRE_DESCRIP | Description of Business Partner Alternative Recipient | CHAR50 | CHAR |
465 | ICL_ALTRECIPIENT | HI: Other Recipient | BU_PARTNER | CHAR |
466 | ICL_ALVDEDUCT_D | Joint Display of Limit and Quantity-Dependent Limit | ICL_ALVLIMDED | CHAR |
467 | ICL_ALVINFO | ALV Information Text | ICL_TEXT30 | CHAR |
468 | ICL_ALVLIMIT_D | Display of Limit and Quantity-Dependent Limit | ICL_ALVLIMDED | CHAR |
469 | ICL_ALV_GRID_ID | ID of ALV Grid in Claims Application | ICL_ALV_GRID_ID | CHAR |
470 | ICL_ALV_GRID_ID_TEXT | Text for ALV Grid ID | TEXT50 | CHAR |
471 | ICL_AMNT8_DI | Amount per Unit | CHAR08 | CHAR |
472 | ICL_AMNTTO | Maximum Limit for Payment/Reserve per Subclaim Type | ICL_TOAMT | CURR |
473 | ICL_AMNTTO_P | Maximum Limit for Payment/Reserve Within a Claim | ICL_TOAMT | CURR |
474 | ICL_AMOUNT | Payment Amount with a Claim | ICL_ITAMT | CURR |
475 | ICL_AMOUNT1 | General Amount Field | ICL_AMOUNT | CURR |
476 | ICL_AMOUNTC | Amount as Character String | CHAR18 | CHAR |
477 | ICL_AMOUNTNEG | Amount Negotiated | ICL_ITAMTS | CURR |
478 | ICL_AMOUNTPAID | Claims Payment: Amount Paid | ICL_ITAMT | CURR |
479 | ICL_AMOUNT_ADD | Copayment of Insured | ICL_ITAMT | CURR |
480 | ICL_AMOUNT_BULKINV_TOTAL | Net Total Amount of Collective Invoice (acc. to Coll.Inv.) | ICL_AMOUNT | CURR |
481 | ICL_AMOUNT_BULKINV_TOTAL_SUM | Total of Single Inv.Net Total Amts (acc. to Inv.) f. CollInv | ICL_AMOUNT | CURR |
482 | ICL_AMOUNT_BULKINV_TOT_DI | Total Amount of Collective Invoice | ICL_AMOUNT_DI | CHAR |
483 | ICL_AMOUNT_CANCELED | Difference Amount of Items with Reason | ICL_AMOUNT | CURR |
484 | ICL_AMOUNT_CANCELED_BULK | Difference Amount of Items of all Single Invoices w.Reason | ICL_AMOUNT | CURR |
485 | ICL_AMOUNT_CONTRIB | Copayment Deducted by Service Provider | ICL_AMOUNT | CURR |
486 | ICL_AMOUNT_CONTRIB_INV | Copayment Deducted by Service Provider (Acc. to Invoice) | ICL_AMOUNT | CURR |
487 | ICL_AMOUNT_DELTA | Difference of Total Net Amount: Amount Claimed/Payt Proposal | ICL_AMOUNT | CURR |
488 | ICL_AMOUNT_DELTA_BULK | Total of Difference Amounts (Net Total) of all Single Inv. | ICL_AMOUNT | CURR |
489 | ICL_AMOUNT_DI | Payment Amount with a Claim | CHAR | |
490 | ICL_AMOUNT_DISCOUNT | Discount on Invoice | ICL_ITAMT | CURR |
491 | ICL_AMOUNT_DONE | Amount Paid or Received | ICL_ITAMTS | CURR |
492 | ICL_AMOUNT_DONE_DI | Amount Paid or Received | CHAR | |
493 | ICL_AMOUNT_OPEN_BULK | Amount Still Open with Collective Invoice | ICL_AMOUNT | CURR |
494 | ICL_AMOUNT_REC | Amount in Transaction Currency with +/- Sign | WRTV7 | CURR |
495 | ICL_AMOUNT_TOBEPAID | Payout Amount | ICL_AMOUNT | CURR |
496 | ICL_AMOUNT_TOBEPAID_BULK | Payout Amount of Collective Invoice | ICL_AMOUNT | CURR |
497 | ICL_AMOUNT_TOTAL | Total Amount (Sum of Net Amounts of All Items) | ICL_AMOUNT | CURR |
498 | ICL_AMOUNT_TOTAL_RSP | Amount in Transaction Currency with +/- Sign | WRTV7 | CURR |
499 | ICL_AMTCHRGED | Amount Charged by Repair Shop | ICL_RESAMOUNT | CURR |
500 | ICL_ANSWERDUEDATE | Answer Due Date | DATS | DATS |