SAP ABAP Data Element - Index I, page 4
Data Element - I
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | ICL_ANSWERT | Free Format Answer Text | ICL_ANSWERN | CHAR |
2 | ICL_APAYEE | Display of Additional Payee | CHAR14 | CHAR |
3 | ICL_APPEAL | Appeal | ICL_APPEAL | CHAR |
4 | ICL_APPEALN | Name for Appeal | TEXT20 | CHAR |
5 | ICL_APPLC | Save User-Dependent Data for Claims System Application | ICL_APPLC | CHAR |
6 | ICL_APPLMETHFB | Function Module with Supplemental Reserves Application | FUNCNAME | CHAR |
7 | ICL_APPLMETHOD | Method for Calculating Supplemental Reserves | ICL_APPLMETHOD | CHAR |
8 | ICL_APPLMETHODN | Method for Suppl. Reserves Application | ICL_TEXT25 | CHAR |
9 | ICL_APPLMONTH | Month in Which Reserves Applied | ICL_MONTH | NUMC |
10 | ICL_APPLYEAR | Application Year | ICL_YEAR | NUMC |
11 | ICL_APPLYEAR_FROM | Application Year From | ICL_YEAR | NUMC |
12 | ICL_APPLYEAR_SEL | Selection Year | ICL_SEL_YEAR | CHAR |
13 | ICL_APPLYEAR_TO | Application Year To | ICL_YEAR | NUMC |
14 | ICL_APPMTPERUNIT | Approved Amount per Unit | ICL_ITAMTS | CURR |
15 | ICL_APPRAISAL | Flag: Call for Appraiser | XFELD | CHAR |
16 | ICL_APPRAISALDATE | Date Appraisal Made | DATS | DATS |
17 | ICL_APPRAISER | Appraiser | BU_PARTNER | CHAR |
18 | ICL_APPRAMOUNT | Approved Amount | ICL_ITAMT | CURR |
19 | ICL_APPRORD_REF | Reference to Appraisal Order | ICL_PROCUREMENT | NUMC |
20 | ICL_APPRORD_REF2 | Reference to Appraisal Order (Cross-Subclaim) | CHAR | |
21 | ICL_APPRORD_REFN | Name of Reference to Appraisal Order | CHAR40 | CHAR |
22 | ICL_APPROV | Approval/Rejection Reason | ICL_APPROV | CHAR |
23 | ICL_APPROVALDATE | Date of Decision | DATS | DATS |
24 | ICL_APPROVED | Number of Approved Rental Objects | ICL_APPROVED | QUAN |
25 | ICL_APPROVEDBYN | Approved by (Reporting) | TEXT20 | CHAR |
26 | ICL_APPROVEDDATE | Date Approved (Reporting) | DATS | DATS |
27 | ICL_APPRQUANTITY | Reimbursed Quantity (Days, Visits, Area) | ICL_LIMAMT | QUAN |
28 | ICL_APPRREC_REF | Reference to Appraisal Receipt | ICL_PROCUREMENT | NUMC |
29 | ICL_APPRREC_REF2 | Reference to Appraisal Receipt (Cross-Subclaim) | CHAR | |
30 | ICL_APPRREC_REFN | Name of Reference to Appraisal Receipt | CHAR40 | CHAR |
31 | ICL_APPRUNIT | Unit of Approved Rental Period | MEINS | UNIT |
32 | ICL_APPR_PDOCCATTYPE | Type of Appraisal | ICL_PDOCCATTYPE | CHAR |
33 | ICL_APPR_PDOCCATTYPEN | Name of Appraisal Type | ICL_PDOCCATTYPEN | CHAR |
34 | ICL_APPR_REASON | Appraisal Reason | ICL_REASON | CHAR |
35 | ICL_APPR_REASONN | Name of Appraisal Reason | ICL_REASONN | CHAR |
36 | ICL_APPR_SUBCL_REF | Appraisal: Assignment to Claim Header or Subclaim | ICL_SUBCL | CHAR |
37 | ICL_APPR_SUCCESSORN | Name of Appraisal Successors / Medical Grounds | CHAR40 | CHAR |
38 | ICL_APPTNO | Appointment with Vendor in Claim: Sequence Number | ICL_APPTNO | NUMC |
39 | ICL_APPT_TEXT | Text: Agreed Appointment with Vendor | XFELD | CHAR |
40 | ICL_ARBEITNEHMER | Employee | BU_PARTNER | CHAR |
41 | ICL_ARCHIVE | Flag: Archive Table? | XFELD | CHAR |
42 | ICL_ARCHIVEBOX | Archive Box | CHAR15 | CHAR |
43 | ICL_ARCHIVEREF | Archive Reference Number | CHAR15 | CHAR |
44 | ICL_ARCHIV_DOCUMENT | Document Button for Archive Documents in Grids | ICL_ARCHIV_DOCUMENT | CHAR |
45 | ICL_AREA | Treatment Area | ICL_AREA | CHAR |
46 | ICL_AREAUNIT_D | Unit of Area for Insured Object | MEINS | UNIT |
47 | ICL_ARGDESCR_D_PE | Name of Negotiation Argument | TEXT60 | CHAR |
48 | ICL_ARGID_D_PE | ID of Negotiation Argument | SYSUUID_C | CHAR |
49 | ICL_ARGNUM_DI | Unique Number of Negotiation Argument | CHAR3 | CHAR |
50 | ICL_ARGNUM_D_PE | Unique Item Number of Negotiation Argument | ICL_ARGNUM_PE | NUMC |
51 | ICL_ARGTYPEN_D_PE | Name of Type of Negotiation Argument | TEXT30 | CHAR |
52 | ICL_ARGTYPE_D_PE | Type of Negotiation Argument | ICL_ARGTYPE_PE | CHAR |
53 | ICL_ARGUSED_D_PE | Usage of Argument in Negotiation | ICL_ARGUSED_PE | CHAR |
54 | ICL_ARGUSEN_D_PE | Name of Usage of Argument in Negotiation | TEXT30 | CHAR |
55 | ICL_ASG_CHANGEDBYN_D | Name of User Who Last Changed Claim-Claim Link | TEXT80 | CHAR |
56 | ICL_ASG_CHANGEDBY_D | Claim-Claim Link Changed By (USERID) | XUBNAME | CHAR |
57 | ICL_ASIT_ACCEPT_DEPT | Accident Situation Fault Admitted (BADI: ICL_CLAIM_EXERCIS) | ICL_IF_ACCEPT_A_DEPT | NUMC |
58 | ICL_ASIT_AGE_DIFF | Accident Situation: Age Difference of Driver | ICL_IF_AGE_DIFF | NUMC |
59 | ICL_ASIT_AU_COUNT | Accident Situation: Number of Vehicles Involved | ICL_IF_AU_COUNT | NUMC |
60 | ICL_ASIT_CLAIM_COUNTRY | Accident: Loss Country (BAdI: ICL_CLAIM_EXERCISER) | LAND1 | CHAR |
61 | ICL_ASIT_CLAI_COUNT | Accident Situation Number of Claimants | ICL_IF_PA_COUNT | NUMC |
62 | ICL_ASIT_CLAI_INSP_POSS | Accident Situation: Claimant Inspection Possible | ICL_IF_CLAI_INSP_POSS | NUMC |
63 | ICL_ASIT_CLAI_LOSSAMOUNT | Accident Situation: Loss Amount of Claimant | CHAR15 | CHAR |
64 | ICL_ASIT_CLAI_TYPE | Accident Situation: Loss Scope of Claimant | ICL_IF_CLAI_TYPE | NUMC |
65 | ICL_ASIT_DAYOFWEEK | Accident Situation: Day of Week (BADI: ICL_CLAIM_EXERCISER) | ICL_IF_DAYOFWEEK | NUMC |
66 | ICL_ASIT_FICT_INV | Acciden Sitn: Fictitious Invoice (BADI: ICL_CLAIM_EXERCISER) | ICL_IF_FICT_INVOICE | NUMC |
67 | ICL_ASIT_FNOL_DURAT | Accident Situation: Notice of Loss Period in Days | ICL_IF_DURATION_IN_DAYS | NUMC |
68 | ICL_ASIT_INJURIES | Accident Situation: Bodily Injury | ICL_IF_INJURIES | NUMC |
69 | ICL_ASIT_INTENT_SUPP | Accident Sitn: Presumed Intent (BADI: ICL_CLAIM_EXERCISE) | ICL_IF_INTENT_SUPP | NUMC |
70 | ICL_ASIT_LOSSCAUSE | Accident Situation: Cause of Loss | ICL_IF_LOSSCAUSE | NUMC |
71 | ICL_ASIT_OBLI_POLICE | Accident Situation: Obligation to Notify Police | ICL_IF_OBLI_POLICE | NUMC |
72 | ICL_ASIT_PA_COUNT | Accident Sitn: Claimant Count (BADI: ICL_CLAIM_EXERCISER) | ICL_IF_PA_COUNT | NUMC |
73 | ICL_ASIT_PLACEOFACC | Accident Situation: Loss Location | ICL_IF_PLACEOFACC | NUMC |
74 | ICL_ASIT_POLH_INSP_POSS | Accident Situation: Policyholder Inspection Possible | ICL_IF_CLAI_INSP_POSS | NUMC |
75 | ICL_ASIT_REP2POLICE | Accident Situation: Police Report (BADI: ICL_CLAIM_EXERCISER | ICL_IF_REP2POLICE | NUMC |
76 | ICL_ASIT_REPORTER | Accident Situation: Reporter (BADI: ICL_CLAIM_EXERCISER) | ICL_IF_REPORTER | NUMC |
77 | ICL_ASIT_REP_DATE | Accident Situation: Date Reported (BADI:ICL_CLAIM_EXERCISER) | DATUM | DATS |
78 | ICL_ASIT_TIME | Accident Situation: Time of Accident | ICL_IF_ACC_TIME | NUMC |
79 | ICL_ASIT_TIME1 | Accident Situation: Time of Acc. (BADI: ICL_CLAIM_EXERCISER) | TIME | TIMS |
80 | ICL_ASIT_WEATHER | Accident Situation: Weather | ICL_IF_WEATHER | NUMC |
81 | ICL_ASNUM | Activity Number with Vendor Management | ICL_ASNUM | CHAR |
82 | ICL_ASSIGNDT | Salvage: Date Assigned to Salvage Company | ICL_ASSIGNDT | DATS |
83 | ICL_ASSIGN_CAT | Link Type | ICL_ASSIGN_CAT | CHAR |
84 | ICL_ASSIGN_CATN | Name of Link Category | TEXT50 | CHAR |
85 | ICL_ASSIGN_GUID | UUID of Entry to be Linked | SYSUUID_C | CHAR |
86 | ICL_ASSIGN_GUID16 | Compressed UUID (16 Character) | CHAR16 | CHAR |
87 | ICL_ASSIGN_ICON | Icon that Displays Assignment | ICON | CHAR |
88 | ICL_ASSIGN_LEVEL | Assignment Level (Primary, Secondary, and so on) | ICL_ASSIGN_LEVEL | CHAR |
89 | ICL_ASSIGN_STATE | Assignment Status of a Claim Subobject | ICL_ASSIGN_STATE | CHAR |
90 | ICL_ASSIGN_TYPEN_D | Name of Link Type | ICL_ASSIGN_TYPEN | CHAR |
91 | ICL_ASSIGN_TYPEN_REF_D | Name of Link Type for Reverse Direction | ICL_ASSIGN_TYPEN | CHAR |
92 | ICL_ASSIGN_TYPE_D | Link Type | ICL_ASSIGN_TYPE | CHAR |
93 | ICL_ASSIGN_TYPE_REF_D | Link Type of Reverse Direction | ICL_ASSIGN_TYPE | CHAR |
94 | ICL_ATTRIBUTE | Diagnosis-Specific Additional Attribute | ICL_ATTRIBUTE | CHAR |
95 | ICL_ATTRIBUTENAME | Name of Diagnosis-Specific Additional Attribute | TEXT30 | CHAR |
96 | ICL_ATTRNO | Attribute Number Within Diagnosis Number | ICL_ATTRNO | NUMC |
97 | ICL_ATTRVALUE | Value of Diagnosis-Specific Additional Attribute | ICL_ATTRVALUE | CHAR |
98 | ICL_AUREP01 | Ordered by | XUBNAME | CHAR |
99 | ICL_AUREP02 | Date Ordered | DATE | DATS |
100 | ICL_AUREP03 | Date Received | DATE | DATS |
101 | ICL_AUREP04 | Flag: On-Scene Investigation? | XFELD | CHAR |
102 | ICL_AUREP05 | Flag: Cautions and/or Violations? | XFELD | CHAR |
103 | ICL_AUTHCLM | Authorization Group for Claims (VIP) | ICL_AUTHCLM | CHAR |
104 | ICL_AUTHGRP | Authorization Group | ICL_AUTHGRP | CHAR |
105 | ICL_AUTHGRP_NOTE | Authorization Group for Displaying/Changing a Note | ICL_AUTHGRP | CHAR |
106 | ICL_AUTHGRP_NOTE_TXT | Authorization Group - Notes | TEXT25 | CHAR |
107 | ICL_AUTHORITY | Authority | BU_PARTNER | CHAR |
108 | ICL_AUXDESCR | Name of Medical Device Item | ICL_BENTYPEN | CHAR |
109 | ICL_AUXPOSNR | Number of Medical Device Item | ICL_BENTYPE | CHAR |
110 | ICL_AU_CLAI_AGE | Vehicle of Claimant: Age in Years | ICL_IF_AGE_IN_YEARS | NUMC |
111 | ICL_AU_CLAI_CONSTYEAR | Vehicle of Claimant Year Made (BADI: ICL_CLAIM_EXERCISER) | BU_YEAR | NUMC |
112 | ICL_AU_CLAI_FIRSTREG | Vehicle Claimant Year First Registered (BADI:ICL_CLAIM_EX) | DATUM | DATS |
113 | ICL_AU_CLAI_GENINSP | Vehicle Claimant: Next Mandatory Inspection | ICL_IF_AGE_IN_MONTH | NUMC |
114 | ICL_AU_CLAI_GENINSP1 | Vehicle Claimant Next Mandatory Inspection (BADI: ICL_CLAI) | ICL_INSPECTION | CHAR |
115 | ICL_AU_CLAI_MONTH_FROM | Veh Claimant Seasonal Plate Month From (BADI:ICL_CLAIM_EX) | ICL_MONTH | NUMC |
116 | ICL_AU_CLAI_MONTH_TO | Veh Clmnt: Seasonal Plate Mth to (BADI: ICL_CLAIM_EXERCISER) | ICL_MONTH | NUMC |
117 | ICL_AU_CLAI_OWNERCH | Vehicle Claimant: Last Owner Change in Months | ICL_IF_AGE_IN_MONTH | NUMC |
118 | ICL_AU_CLAI_OWNERCHANGE | Veh Clmnt: Date of Last Owner Change (BADI: ICL_CLAIM_EX) | DATUM | DATS |
119 | ICL_AU_CLAI_PREDAM | Veh Claimant: Previous Damage | ICL_IF_PREDAM | NUMC |
120 | ICL_AU_CLAI_STATUS | Vehicle Claimant: Usage Type | ICL_IF_AU_STATUS | NUMC |
121 | ICL_AU_CLAI_TEMP | Vehicle Claimant: Seasonal License Plate | ICL_IF_TEMP_KZ | NUMC |
122 | ICL_AU_CLAI_TYP | Vehicle Claimant: Vehicle Type | ICL_IF_IOBTYPE1 | NUMC |
123 | ICL_AU_CLAI_UNIWAGNIS | Vehicle Claimant: Uniwagnis (BADI: ICL_CLAIM_EXERCISER) | ICL_IF_UNIWAGNIS | NUMC |
124 | ICL_AU_CLAI_XPRE | Vehicle Claimant: Previous Damage (BADI: ICL_CLAIM_EXERCISER | XFELD | CHAR |
125 | ICL_AU_POLH_AGE | Vehicle Policyholder: Age in Years | ICL_IF_AGE_IN_YEARS | NUMC |
126 | ICL_AU_POLH_CONSTYEAR | Vehicle PH: Year Made (BADI: ICL_CLAIM_EXERCISER) | BU_YEAR | NUMC |
127 | ICL_AU_POLH_FIRSTREG | Vehicle PH: First Registration (BADI: ICL_CLAIM_EXERCISER) | DATUM | DATS |
128 | ICL_AU_POLH_MONTH_FROM | Veh PH: Seasonal Plate Month from (BADI:ICL_CLAIM_EXERCISER) | ICL_MONTH | NUMC |
129 | ICL_AU_POLH_MONTH_TO | Veh PH: Seasonal Plate Month to (BADI: ICL_CLAIM_EXERCISER) | ICL_MONTH | NUMC |
130 | ICL_AU_POLH_STATUS | Vehicle Policyholder: Usage Type | ICL_IF_AU_STATUS | NUMC |
131 | ICL_AU_POLH_TEMP | Vehicle Policyholder: Seasonal License Plate | ICL_IF_TEMP_KZ | NUMC |
132 | ICL_AU_POLH_TYPE | Vehicle Policyholder: Vehicle Type | ICL_IF_IOBTYPE | NUMC |
133 | ICL_AU_POLH_UNIWAGNIS | Vehicle Policyholder Uniwagnis (BADI: ICL_CLAIM_EXERCISE) | ICL_IF_UNIWAGNIS | NUMC |
134 | ICL_AVERAGECWA | Average Closed with Amount (CWA) Payment for Subclaims | ICL_ITAMTS | CURR |
135 | ICL_AVERAGERES | Average Reserve on Open Subclaims at End of Evaluation | ICL_ITAMTS | CURR |
136 | ICL_AWAITPERREJR | Rejection Due to General Probationary Periods | ICL_REJREASON | CHAR |
137 | ICL_AWENDD_D | End of General Probationary Period: Date | DATS | DATS |
138 | ICL_AWENDT_D | End of General Probationary Period: Time | TIMS | TIMS |
139 | ICL_AWPERIODEND | End (Date and Time) of General Probationary Periods | ICL_TIMESTAMP | DEC |
140 | ICL_BADIMETHOD | BAdI Method to Be Called | CHAR61 | CHAR |
141 | ICL_BANKDSC | Bank details (for payment) | CHAR50 | CHAR |
142 | ICL_BAPICURR | Net Price | BAPICURR | DEC |
143 | ICL_BAPI_BUSINESSPROCESS | BBP: Technical Key of Business Transaction (Char 32 GUID) | SYSUUID_C | CHAR |
144 | ICL_BASCOVTYPE | Base Coverage Type | ICL_COVTYPE | CHAR |
145 | ICL_BAUPREISINDEX | Building: Construction Price Index | ICL_BAUPREISINDEX | DEC |
146 | ICL_BBPCIF_CIFSSKEY | BBP: Key for Special Stock Section | CHAR16 | CHAR |
147 | ICL_BBP_ACC_GENERIC | BBP: General Account Assignment | CHAR64 | CHAR |
148 | ICL_BBP_BE_OBJECT_ID | Follow-On Object ID in Backend System | TEXT20 | CHAR |
149 | ICL_BBP_BE_REFOBJ_ITEM | Reference Object Item in Backend System | ICL_PDREF_DOMAIN | CHAR |
150 | ICL_BBP_BUKRS_FI | Company Code in Procurement System Backend | BUKRS | CHAR |
151 | ICL_BBP_CATALOGID | BBP: Catalog ID From Which Line Is Selected | CHAR20 | CHAR |
152 | ICL_BBP_CATALOGITEM | BBP: Catalog Item (Unique Key) | CHAR40 | CHAR |
153 | ICL_BBP_CATEGORY_ID | BBP: Category ID | CHAR20 | CHAR |
154 | ICL_BBP_DEL_IND | BBP: Deletion Flag BBP Document | CHAR01 | CHAR |
155 | ICL_BBP_EXT_DEMID | External Requirement Tracking Number | CHAR32 | CHAR |
156 | ICL_BBP_EXT_DEM_POSID | External Requirement Item Number | CHAR32 | CHAR |
157 | ICL_BBP_FINAL_INV | BBP: Final Invoice Flag | CHAR01 | CHAR |
158 | ICL_BBP_GUID | ICL: GUID for BBP Call | SYSUUID | RAW |
159 | ICL_BBP_HEADER_DESCRIPTION | Name of Header in Procurement Document | TXT40 | CHAR |
160 | ICL_BBP_H_SUBTYPE | Type of Purchasing Document (such as Credit Note/Bill) | CHAR2 | CHAR |
161 | ICL_BBP_ITEM_DESCRIPTION | Name of Item in Procurement Document | TXT40 | CHAR |
162 | ICL_BBP_ITM_TYPE | Item Category | TEXT4 | CHAR |
163 | ICL_BBP_I_SUBTYPE | Type of Item in Purchasing Document | CHAR2 | CHAR |
164 | ICL_BBP_LOGSYS_FI | Logical System of FI Backend | LOGSYS | CHAR |
165 | ICL_BBP_POSVALUE | Value of Order Item | WERT8 | CURR |
166 | ICL_BBP_PRICE | Net Price | WERT7 | CURR |
167 | ICL_BBP_PROC_GROUP_ID | Object ID Procurement Group | ICL_HROBJID12 | CHAR |
168 | ICL_BBP_PROC_GROUP_OT | Object Category Procurement Group | OTYPE | CHAR |
169 | ICL_BBP_PROC_ORG_ID | Object ID of Purchasing Organization | ICL_HROBJID12 | CHAR |
170 | ICL_BBP_PROC_ORG_OT | Object Category Organizational Unit | OTYPE | CHAR |
171 | ICL_BBP_PRODUCT_TYPE | BBP: Product Type | CHAR02 | CHAR |
172 | ICL_BBP_SRC_I_OBJ_TYP | Object Category of Reference Item | OJ_NAME | CHAR |
173 | ICL_BBP_TZONE | Time Zone for Date and Time Fields in Claim Item Grouping | TZNZONE | CHAR |
174 | ICL_BBP_VALUE | BBP: Net Value | BAPICURR | DEC |
175 | ICL_BBP_VALUETYP | Category of Parameter Transferred to Catalog System | ICL_BBP_VALUETYP | CHAR |
176 | ICL_BCONTENT | Business Content for Views | ICL_BCONTENT | CHAR |
177 | ICL_BEGINDATE | Start of Diagnosis: Date | DATUM | DATS |
178 | ICL_BEG_COL | Popup Start Column | NUMC4 | NUMC |
179 | ICL_BEG_PENDING | Number of Open Claims at Onset | DEC_5 | DEC |
180 | ICL_BEG_ROW | Popup Start Line | NUMC4 | NUMC |
181 | ICL_BENEXCLPER | Benefit Exclusion Period | ICL_BENEXCLPER | CHAR |
182 | ICL_BENNR_ABBR | Short Description of Benefit Number | TEXT10 | CHAR |
183 | ICL_BENPERIOD | Time Reference of Policy Product | ICL_BENPERIOD | CHAR |
184 | ICL_BENTREE | Benefit Type Tree | ICL_BENTREE | CHAR |
185 | ICL_BENTREE01 | Currency for All Amount Fields of Benefit Type Tree | WAERS | CUKY |
186 | ICL_BENTREE02 | Higher-Level Benefit Type Tree | ICL_BENTREE | CHAR |
187 | ICL_BENTREE1 | Different Benefit Type Tree | ICL_BENTREE | CHAR |
188 | ICL_BENTREEG | Generation of Benefit Type Tree | ICL_BENTREEG | NUMC |
189 | ICL_BENTREEGN | Name of Generation of Benefit Type Tree | TEXT50 | CHAR |
190 | ICL_BENTREEN | Name of Benefit Type Tree | TEXT30 | CHAR |
191 | ICL_BENTREEV | Version of Benefit Type Tree | ICL_BENTREEV | NUMC |
192 | ICL_BENTREEVN | Name of Version of Benefit Type Tree | TEXT50 | CHAR |
193 | ICL_BENTREE_CAT | Category of Benefit Type Tree | ICL_BENTREE_CAT | CHAR |
194 | ICL_BENTREE_PROFILE | Internal Process Data Profile: Dummy Benefit Type Tree | ICL_BENTREE | CHAR |
195 | ICL_BENTREE_PROFILE_DESCR | Name of CM-Internal Dummy Benefit Type Tree | TEXT30 | CHAR |
196 | ICL_BENTREE_PROFILE_FLAG | Indicator "Internal Profile" (VERSION = "9999X") | ICL_BENTREEG | NUMC |
197 | ICL_BENTREE_PROFILE_VERSION | Benefit Type (Process Data): Version | ICL_BENTREEV | NUMC |
198 | ICL_BENTREE_PROF_VERSION_DESCR | Benefit Types (Process Data): Name of Version | TEXT50 | CHAR |
199 | ICL_BENTYPE | Benefit Type | ICL_BENTYPE | CHAR |
200 | ICL_BENTYPE01 | Flag: Selectability for Direct Payments | ICL_BENTYPE01 | CHAR |
201 | ICL_BENTYPE02 | Subrogation/Recovery Is Possible for this Benefit Type | XFELD | CHAR |
202 | ICL_BENTYPE03 | Flag: Coinsured? | XFELD | CHAR |
203 | ICL_BENTYPE04 | Flag: Can be Selected for Claim Items | ICL_BENTYPE04 | CHAR |
204 | ICL_BENTYPE05 | Higher-Level Permitted Benefit Type | ICL_BENTYPE | CHAR |
205 | ICL_BENTYPE06 | Application Type of Limits and Deductibles in Compenstn Calc | ICL_BENTYPE06 | CHAR |
206 | ICL_BENTYPE06N | Name for Application Type of Limits and Deductibles | TEXT15 | CHAR |
207 | ICL_BENTYPE06ND | Name: Application Type of Limits and Deductibles | TEXT50 | CHAR |
208 | ICL_BENTYPE07 | Coverage of Benefit Type | ICL_BENTYPE07 | CHAR |
209 | ICL_BENTYPE08 | Limits and Deductibles Defined in Contract | XFELD | CHAR |
210 | ICL_BENTYPE09 | Level of Higher-Level Benefit Type | ICL_BENTYPE09 | CHAR |
211 | ICL_BENTYPE1 | Benefit Type of Reference Limit/Deductible in Contract | ICL_BENTYPE | CHAR |
212 | ICL_BENTYPE10 | Top Benefit Type of Benefit Type Tree | ICL_BENTYPE | CHAR |
213 | ICL_BENTYPE11 | Level of benefit type tree | ICL_BENTYPE11 | CHAR |
214 | ICL_BENTYPE13 | Benefit Type for Cross-Subclaim Limits with Reserves | ICL_BENTYPE | CHAR |
215 | ICL_BENTYPE14 | Benefit Type for Subclaim Limit with Reserves | ICL_BENTYPE | CHAR |
216 | ICL_BENTYPE15 | Can Be Selected as Benefit Type for Grouping of BenefitTypes | XFELD | CHAR |
217 | ICL_BENTYPE16 | Benefit Type for Control of Permitted Benefit Types | ICL_BENTYPE | CHAR |
218 | ICL_BENTYPE17 | Benefit Type Can Be Selected for Receivables | ICL_BENTYPE17 | CHAR |
219 | ICL_BENTYPE2 | Benefit Type of Reference Benefit Type in Contract | ICL_BENTYPE | CHAR |
220 | ICL_BENTYPECAT | Benefit Type Area | ICL_BENTYPECAT | CHAR |
221 | ICL_BENTYPECATN | Name of Benefit Type Area | ICL_BENTYPECATN | CHAR |
222 | ICL_BENTYPECLTYPE | Internal Claim Type: Permitted Benefit Types | ICL_CLTYPE | CHAR |
223 | ICL_BENTYPECOMP | Benefit Type for Compensation | ICL_BENTYPE | CHAR |
224 | ICL_BENTYPEEXP | Benefit Type for Expenses | ICL_BENTYPE | CHAR |
225 | ICL_BENTYPEGRPN_D | Name of Benefit Type Group | CHAR40_LOW | CHAR |
226 | ICL_BENTYPEGRP_D | Key of Benefit Type Group | ICL_BENTYPEGRP | CHAR |
227 | ICL_BENTYPEN | Benefit Type Name | ICL_BENTYPEN | CHAR |
228 | ICL_BENTYPESCTYPE | Coverage Type: Permitted Benefit Types | ICL_COVTYPE | CHAR |
229 | ICL_BENTYPE_P | Proposed Benefit Type | ICL_BENTYPE | CHAR |
230 | ICL_BENTYPE_PM_D | Benefit Type from PM System | ICL_BENTYPE_PM | CHAR |
231 | ICL_BENTYPE_PROCESS_DATA_D | Benefit Type (Process Data) | ICL_BENTYPE | CHAR |
232 | ICL_BENTYPE_PROC_DATA_DESCR_D | Name of Benefit Type (Process Data) | ICL_BENTYPEN | CHAR |
233 | ICL_BEN_RULE | BRF Expression for Deriving Benefit | BRF_EXPRESSION | CHAR |
234 | ICL_BILLINGDATE | Next Billing Date | DATE | DATS |
235 | ICL_BIRTHYEAR | Year of Birth | ICL_YEAR | NUMC |
236 | ICL_BKID | Bank Details ID | CHAR4 | CHAR |
237 | ICL_BODYPART | Body part | ICL_BODYPART | CHAR |
238 | ICL_BODYPARTN | Name of Body Part | TEXT20 | CHAR |
239 | ICL_BODY_PART_CODE | Code for Injured Body Part | ICL_BODY_PART_CODE | CHAR |
240 | ICL_BODY_PART_CODEN | Description of Injured Body Part Code | ICL_TEXT30_LOWERCASE | CHAR |
241 | ICL_BOOKTYPE | Granularity of Data Transfer to Collections/Disbursements | ICL_BOOKTYPE | CHAR |
242 | ICL_BPROLE | BP Role | BU_RLTYP | CHAR |
243 | ICL_BPTYPE | Standard Business Partner Category | BU_TYPE | CHAR |
244 | ICL_BPTYPE_CHANGEABLE | Indicator for Use of BP Categories in BP Search + BP Create | XFELD | CHAR |
245 | ICL_BP_CHANGEABLE | Change to Business Partner Is Permitted | XFELD | CHAR |
246 | ICL_BRCHNR_D | Class of Business | CHAR | |
247 | ICL_BREATHINGTIME_D_PE | Duration of Mechanical Ventilation | ICL_LIMAMT | QUAN |
248 | ICL_BREATHINGUNIT_D_PE | Unit of Mechanical Ventilation Duration | MEINS | UNIT |
249 | ICL_BREATHING_TIME | Number of Hours of Mechanical Ventilation | TIMS | |
250 | ICL_BREATHING_TIME_DI | Mechanical Ventilation Duration | CHAR | |
251 | ICL_BRF_EXCEL | Excel Import | ICL_BRF_EXCEL | CHAR |
252 | ICL_BRF_OBJ_CATEGORY | Category of a BRF Object | ICL_BRF_OBJ_CATEGORY | CHAR |
253 | ICL_BRF_OBJ_COLOR | Marking for Format Error | ICL_BRF_OBJ_COLOR | CHAR |
254 | ICL_BRF_OBJ_NAME | Name of BRF Object | ICL_BRF_OBJ_NAME | CHAR |
255 | ICL_BRF_OBJ_NAME_MENUE | Possible Selection of Objects in Menus | ICL_BRF_OBJ_NAME_MENUE | CHAR |
256 | ICL_BRF_OBJ_NAME_NEW | New Name of Object | ICL_BRF_OBJ_NAME | CHAR |
257 | ICL_BRF_OBJ_SHORT | Short Decription of the Object | ICL_BRF_OBJ_SHORT | CHAR |
258 | ICL_BRF_OBJ_SHORT_NEW | New Short Description of Objects | ICL_BRF_OBJ_SHORT | CHAR |
259 | ICL_BRF_RESULT | Result of Table Update | ICL_BRF_RESULT | CHAR |
260 | ICL_BRF_STATISTIC | Updates / Resets | ICL_BRF_STATISTIC | INT4 |
261 | ICL_BRF_TB | Table for Updating | TABNAME | CHAR |
262 | ICL_BRF_TIME | Point in Time of Last Action | TZNTSTMPS | DEC |
263 | ICL_BRF_UPD | ID for Updating / Reset | ICL_BRF_UPD | CHAR |
264 | ICL_BS_RUN_AMTDONE_D_UI | Disbursed Split Amount | ICL_ITAMTS | CURR |
265 | ICL_BULKINV | Collective Invoice | ICL_CCEVENT | CHAR |
266 | ICL_BULKINVTYPE | Collective Invoice Type | ICL_CCEVENTTY | CHAR |
267 | ICL_BULKINVTYPEN | Description of Collective Invoice Type | ICL_CHAR40 | CHAR |
268 | ICL_BULKINV_PAYTYPE | Collective Invoice Payment Type | ICL_BULKINV_PAYTYPE | CHAR |
269 | ICL_BULKINV_PAYTYPEN | Description of Collective Invoice Payment Type | ICL_CHAR40 | CHAR |
270 | ICL_BULKINV_PERCENT | Percent Share in "Net Total" Amount (Coll.Inv.) | ICL_PERCENT | DEC |
271 | ICL_BULKSBR | Number of Collective Subrogation/Recovery Settlement | ICL_BULKSBR | CHAR |
272 | ICL_BULKSBRTYPE | Process Type of Collective Subrogation/Recovery | ICL_CCEVENTTY | CHAR |
273 | ICL_BULK_IO_TYPE | Insurance Object Category for Collective Payee | INSOBJECTTYPC_MD | CHAR |
274 | ICL_BUNDLECAUSE | Reason for Creation of Claim Bundle | ICL_BUNDLECAUSE | CHAR |
275 | ICL_BUNDLECAUSEN | Name of Bundle Reason | TEXT60 | CHAR |
276 | ICL_BUNDLEOWNER | Claim Bundle Handler | XUBNAME | CHAR |
277 | ICL_BURIAL_AMT | Workers Compensation: Burial Amount | ICL_RESAMOUNT | CURR |
278 | ICL_BURIAL_AMT_DI | Workers Compensation: Burial Amount | CHAR20 | CHAR |
279 | ICL_BUSUNIT | Business Unit | ICL_BUSUNIT | CHAR |
280 | ICL_BUSUNITN | Description of Business Unit | ICL_TEXT80 | CHAR |
281 | ICL_BU_SEXID | Gender of Business Partner (Person) | ICL_BU_SEXID | CHAR |
282 | ICL_BVG_DTA | Indication Whether Recovery Claim Might Be Involved | ICL_BVG_DTA | CHAR |
283 | ICL_BWAITPERREJR | Rejection Due to Special Probationary Period | ICL_REJREASON | CHAR |
284 | ICL_BWENDD_D | End of Special Probationary Period: Date | DATS | DATS |
285 | ICL_BWENDT_D | End of Special Probationary Period: Time | TIMS | TIMS |
286 | ICL_BWPERIODEND | End (Date and Time) of Special Probationary Periods | ICL_TIMESTAMP | DEC |
287 | ICL_CAGGREGATE | Claim Aggregate | ICL_CCEVENT | CHAR |
288 | ICL_CALCPARAM | Method Parameter | ICL_PARADECF | DEC |
289 | ICL_CALCRESEXP | BRF Expression for Calculated Reserve | BRF_EXPRESSION | CHAR |
290 | ICL_CALCULATED | Calculated | XFELD | CHAR |
291 | ICL_CALC_DSCR_D | Name of BRF Expression for Calculating Disbursement Amount | CHAR | |
292 | ICL_CALC_EXPRESSION | BRF Expression for Calculating Payout Amount | BRF_EXPRESSION | CHAR |
293 | ICL_CALINTVL | Appointment: Format of Free Times Displayed | ICL_CALINTVL | CHAR |
294 | ICL_CALLED_FROM | Point From Which Duplicates Check Is Called | ICL_CALLED_FROM | CHAR |
295 | ICL_CAPACITY | Engine Capacity of Insured Vehicle | ICL_CAPACITY | QUAN |
296 | ICL_CAPUNIT | Unit for Cubic Capacity | MEINS | UNIT |
297 | ICL_CARRYOVER | Carry Over Receivable to Next Period | XFELD | CHAR |
298 | ICL_CASE | Health Insurance Claim | ICL_CLAIM | CHAR |
299 | ICL_CASENUMBER | Case Number of Suit | ICL_CASENUMBER | CHAR |
300 | ICL_CASETYPE | Type of Health Insurance Claim | ICL_LOSSTYPE | CHAR |
301 | ICL_CATAID | Catalog Code | ICL_CATAID | CHAR |
302 | ICL_CATAID_DIAG | Catalog ID in Search Help for Catalogs | ICL_CATAID | CHAR |
303 | ICL_CATAID_MDC_D_PE | Catalog for Major Diagnostic Categories (MDCs) | ICL_CATAID | CHAR |
304 | ICL_CATALOGID | Catalog ID | ICL_CATALOGID | CHAR |
305 | ICL_CATALOGITEM | Catalog Item Number | CHAR40 | CHAR |
306 | ICL_CATALOG_NAME | Catalog Name | ICL_CATALOG_NAME | CHAR |
307 | ICL_CATANAME | Long Name of a Diagnosis Catalog | TEXT40 | CHAR |
308 | ICL_CATANAME_SHORT | Description of Diagnosis Catalog | TEXT10 | CHAR |
309 | ICL_CATEGORY_ID_EXT | Product Category ID in Procurement System | CHAR20 | CHAR |
310 | ICL_CAT_COUNT | Sequence Number of Catalog Parameter | NUMC03 | NUMC |
311 | ICL_CAT_FLDVALUE | Value of Parameter Transferred to Catalog System | ICL_CAT_FLDVALUE | CHAR |
312 | ICL_CAUSE | Triggering Event | BUS_EVENT | CHAR |
313 | ICL_CA_BP_RELATION | Contract Acct/Bus.Partner Relationship of Other Claimants | VKPBZ_KK | CHAR |
314 | ICL_CCALCITEMCAT | Claim Item Category for Compensation Calculation | ICL_CCALCITEMCAT | CHAR |
315 | ICL_CCALCITEMCATN | Name of Claim Item Category for Compensation Calculation | TEXT30 | CHAR |
316 | ICL_CCALC_REF1 | Reference for Structure ICL_CCALC | ICL_CCALC | REF |
317 | ICL_CCALC_RNODE_TYPE | Node Category of Result Tree of Compensation Calculation | ICL_CCALC_RNODE_TYPE | NUMC |
318 | ICL_CCALC_ROUND_TOL | Tolerance in Compensation Calculation with Rounding Errors | NUMC | |
319 | ICL_CCAMOUNT | Compensation Amount in the Currency of the Contract | ICL_ITAMTS | CURR |
320 | ICL_CCAMOUNT_NEW | New Compensation Amount in the Currency of the Contract | ICL_ITAMTS | CURR |
321 | ICL_CCDEDUCTION | Deduction | ICL_ITAMTS | CURR |
322 | ICL_CCDESC | Description of Compensation Items | TEXT132 | CHAR |
323 | ICL_CCEVENT | Claim Bundle | ICL_CCEVENT | CHAR |
324 | ICL_CCEVENTAVE | Average Reserve | ICL_ITAMT | CURR |
325 | ICL_CCEVENTCAT | Claim Bundle Type | ICL_CCEVENTCAT | CHAR |
326 | ICL_CCEVENTCAT01 | Category of Claim Bundle Type | ICL_CCEVENTCAT01 | CHAR |
327 | ICL_CCEVENTCAT02 | Flag: Display Limit ? | XFELD | CHAR |
328 | ICL_CCEVENTCAT03 | Flag: Display Geographic Location? | XFELD | CHAR |
329 | ICL_CCEVENTCAT04 | Flag: Display 0 or 1 or Multiple Contract Numbers | ICL_CCEVENTCAT04 | CHAR |
330 | ICL_CCEVENTCAT06 | Flag: Do limit check? | XFELD | CHAR |
331 | ICL_CCEVENTCAT07 | Flag: Do geographic location check? | XFELD | CHAR |
332 | ICL_CCEVENTCAT08 | Flag: Check Postal Code? | XFELD | CHAR |
333 | ICL_CCEVENTCAT09 | Indicator: Check Contract? | XFELD | CHAR |
334 | ICL_CCEVENTCAT10 | Assign Claim or Subclaim | ICL_CCEVENTCAT10 | CHAR |
335 | ICL_CCEVENTCAT11 | Reserve Type of Compensation Reserve | ICL_RESTYPE | CHAR |
336 | ICL_CCEVENTCAT12 | Reserve Type of Expenses Reserve | ICL_RESTYPE | CHAR |
337 | ICL_CCEVENTCAT13 | Flag: Check Insured/s? | XFELD | CHAR |
338 | ICL_CCEVENTCATN | Name of Claim Bundle Type | TEXT25 | CHAR |
339 | ICL_CCEVENTCAT_INVOICE | Claim Bundle Type of Collective Invoice | ICL_CCEVENTCAT | CHAR |
340 | ICL_CCEVENTCLCL | Number of Closed Claims | NUMC5 | NUMC |
341 | ICL_CCEVENTCODE | External Name for Claim Bundle | CHAR12 | CHAR |
342 | ICL_CCEVENTCOOR | Claim Bundle Coordinator | BU_PARTNER | CHAR |
343 | ICL_CCEVENTCUR | Currency of Claim Bundle Reserve | WAERS | CUKY |
344 | ICL_CCEVENTFROM | Event Period: Date From | DATE | DATS |
345 | ICL_CCEVENTITEMTYPE | Type of Claim Bundle Item | ICL_CCEVENTITEMTYPE | CHAR |
346 | ICL_CCEVENTITEMTYPEN | Name of Claim Bundle Item Type | TEXT25 | CHAR |
347 | ICL_CCEVENTLIM | Claim Bundle Compensation Reserve | ICL_TOAMT | CURR |
348 | ICL_CCEVENTLIME | Claim Bundle Expenses Reserve | CURR | |
349 | ICL_CCEVENTLIME_DI | Claim Bundle: Expense Reserve from Direct Input | CHAR | |
350 | ICL_CCEVENTLIM_DI | Claim Bundle: Loss Reserve from Direct Input | CHAR | |
351 | ICL_CCEVENTLOCA | Define Location via Region '1', Postal Code '2', Address '3' | ICL_LOCTYPE | NUMC |
352 | ICL_CCEVENTLOCA_DI | DI:Define Location via Region "1", PCode "2", Address "3" | CHAR | |
353 | ICL_CCEVENTNAME | Name of Claim Bundle | TEXT20 | CHAR |
354 | ICL_CCEVENTNC | Assigned Claims Count | NUMC5 | NUMC |
355 | ICL_CCEVENTNCS | Number of Claims with a Certain Status | NUMC8 | NUMC |
356 | ICL_CCEVENTNCS_DI | Direct Input: Number of Claims with Certain Status | CHAR | |
357 | ICL_CCEVENTOPCL | Open Claim Count | NUMC5 | NUMC |
358 | ICL_CCEVENTPAID | will be deleted | ICL_TOAMT | CURR |
359 | ICL_CCEVENTPOL | Assigned Contract | ICL_POLICY | CHAR |
360 | ICL_CCEVENTRB1 | Radio Button to Select Table Control for Location | CHAR1 | CHAR |
361 | ICL_CCEVENTRB2 | Radio button to select table control for location | CHAR1 | CHAR |
362 | ICL_CCEVENTRB3 | Radio button to select table control for location | CHAR1 | CHAR |
363 | ICL_CCEVENTRES | will be deleted | ICL_TOAMT | CURR |
364 | ICL_CCEVENTS01 | Subclaim Type of Subclaims to be Included | ICL_SUBCLTYPE | CHAR |
365 | ICL_CCEVENTSTAT | Status of Claim Bundle | ICL_STATUS | CHAR |
366 | ICL_CCEVENTTEL | Coordinator phone number | CHAR30 | CHAR |
367 | ICL_CCEVENTTO | Event Period: Date To | DATE | DATS |
368 | ICL_CCEVENTTY | Subtype of Claim Bundle Type | ICL_CCEVENTTY | CHAR |
369 | ICL_CCEVENTTYN | Name of Subtype of Claim Bundle Type | TEXT25 | CHAR |
370 | ICL_CCEVENT_INVOICE | Internal Collective Invoice Number | ICL_CCEVENT | CHAR |
371 | ICL_CCEVPAY | Sum Paid for All Assigned Claims | ICL_TOAMT | CURR |
372 | ICL_CCEVRES | Gross Reserves Assigned to the Collected Claim | ICL_TOAMT | CURR |
373 | ICL_CCMODTYPE | Change Type of Deductible | ICL_CCMODTYPE | CHAR |
374 | ICL_CCMODTYPEN | Name of Modification Type of Deductible | TEXT40 | CHAR |
375 | ICL_CCPAIDITEMSELECT | Behavior with Transfer of Payment Items | ICL_CCPAIDITEMSELECT | CHAR |
376 | ICL_CCPAID_UNM | Sum of Payment Items That Cannot Be Assigned to Claim Items | ICL_ITAMT | CURR |
377 | ICL_CCPAMPAID | Compensation Calculation: Sum of All Payments Made to Date | ICL_ITAMTS | CURR |
378 | ICL_CCPAMPAID_NEW | Compensation Calculation: Sum of All New Payments | ICL_ITAMT | CURR |
379 | ICL_CCPAMPAID_TOT | Total of All Payments with Limits/Deductibles | ICL_ITAMTS | CURR |
380 | ICL_CCPPAID_ADJ | Payment Items After Deduction of Previous Payments | ICL_ITAMT | CURR |
381 | ICL_CCPREVPAID | Previous Payment Amount (Already Paid Out) | ICL_ITAMTS | CURR |
382 | ICL_CCPROCTYPE | Process Type in Claim Bundle | ICL_CCPROCTYPE | CHAR |
383 | ICL_CCPROCTYPEN | Name of Process Type | TEXT40 | CHAR |
384 | ICL_CCPROCURED | Procurement Process Started | BOOLE | CHAR |
385 | ICL_CCREQUESTED | Compensation Calculation: Amount Requested | ICL_ITAMTS | CURR |
386 | ICL_CCSBRBNDL | Number of Collective Subrogation/Recovery | ICL_CCEVENT | CHAR |
387 | ICL_CCSBRTYPE | Subrogation Claim Type in Subrogation | ICL_CCSBRTYPE | CHAR |
388 | ICL_CCSBRTYPEN | Name of Subrogation Claim Type | TEXT40 | CHAR |
389 | ICL_CCSSEQ | Screen Sequence for Claim Bundle Data | BU_VARNR | CHAR |
390 | ICL_CCSUMM_DEDLIM | Compensation Calculation: Total Limit Payment Items | ICL_ITAMTS | CURR |
391 | ICL_CCSUMM_DEDUCT | Compensation Calculation: Total Deductibles Payment Items | ICL_ITAMTS | CURR |
392 | ICL_CCSUMM_IGNORE | Compensation Calculation: Items Not Considered | ICL_ITAMTS | CURR |
393 | ICL_CCSUMM_OTHER | Compensation Calculation: Other Payment Item Categories | ICL_ITAMTS | CURR |
394 | ICL_CCSUMM_OVPLIM | Compensation Calculation: Total Over Limit Payment Items | ICL_ITAMTS | CURR |
395 | ICL_CCSUMM_PAYI | Compensation Calculation: Total Payout Items | ICL_ITAMTS | CURR |
396 | ICL_CCSUMM_REPDED | Compensation Calculation: Total Repaid Limits/Deductibles | ICL_ITAMTS | CURR |
397 | ICL_CCSUMM_WAIDED | Compensation Calculation: Total Waived Limits/Deductibles | ICL_ITAMTS | CURR |
398 | ICL_CCTOPAY | Payout Amount | ICL_ITAMTS | CURR |
399 | ICL_CCURR | Currency of Compensation Amount | WAERS | CUKY |
400 | ICL_CCURR1 | Currency of Premium Amount | WAERS | CUKY |
401 | ICL_CCXDATECLNOTIF | Transfer of "Notification of Subrogation Claim" Date | XFELD | CHAR |
402 | ICL_CCXDATELOSS | Accident Date Is a Relevant Attribute | XFELD | CHAR |
403 | ICL_CCXINSURED | Insured Is a Relevant Attribute | XFELD | CHAR |
404 | ICL_CCXREGION | Region Is a Relevant Attribute | XFELD | CHAR |
405 | ICL_CDACTIVE | CD Interface Inactive (Online) | BOOLE | CHAR |
406 | ICL_CDCFSCENARIO | Scenario for Creating Insurance Accounts/Insurance Objects | ICL_CDCFSCENARIO | CHAR |
407 | ICL_CDERESERVE | CDE Reserve | ICL_AMOUNT | CURR |
408 | ICL_CDOFFLINE | CD Interface Inactive (Online) | BOOLE | CHAR |
409 | ICL_CDSPEC | Specification for FS-CD Posting | CHAR4 | CHAR |
410 | ICL_CDSPECN | Text for Posting Specification | ICL_TEXT25 | CHAR |
411 | ICL_CDSPEC_CLAIM | Sample Template for Contract Acct for Insurance Obj. Claim | ICL_CDSPEC_CLAIM | CHAR |
412 | ICL_CDSPEC_CLAIMN | Text for Posting Specification | ICL_TEXT25 | CHAR |
413 | ICL_CDUSAGE | Integration with Collections/Disbursements | ICL_CDUSAGE | CHAR |
414 | ICL_CD_ERROR | Indicator for Error in CD | CHAR | |
415 | ICL_CEDED | Reinsurance Type | ICL_CEDED | CHAR |
416 | ICL_CEDEDN | Name of Reinsurance Type | TEXT25 | CHAR |
417 | ICL_CHANGEBY | Version Created By (= Object Changed By) | XUBNAME | CHAR |
418 | ICL_CHANGEBYG | Generation Created By | XUBNAME | CHAR |
419 | ICL_CHANGEDA | Version Created on (Date of Change) | DATE | DATS |
420 | ICL_CHANGEDATE | Changed On | DATE | DATS |
421 | ICL_CHANGEDATE1 | Consider Changes as From Date | DATE | DATS |
422 | ICL_CHANGEDATES | Changed On | CHAR10 | CHAR |
423 | ICL_CHANGEDATE_S | Date/Time of Last Change | ICL_CHANGEDATE_S | CHAR |
424 | ICL_CHANGEDBY | Changed By | XUBNAME | CHAR |
425 | ICL_CHANGETI | Version Created at (Time of Change) | TIME | TIMS |
426 | ICL_CHANGETIME | Changed at | TIME | TIMS |
427 | ICL_CHANGETIME1 | System Time at Which Changes Were Activated | TIME | TIMS |
428 | ICL_CHANGETIMES | Changed at | CHAR8 | CHAR |
429 | ICL_CHANGEUTC | Version Created: UTC Date+Time | ICL_TIMESTAMP | DEC |
430 | ICL_CHANGEUTC1 | Changed: UTC Date+Time | ICL_TIMESTAMP | DEC |
431 | ICL_CHANGEUTC1_DI | UTC Date and Time of Change | CHAR15 | CHAR |
432 | ICL_CHANGEUTCG | Generation created: UTC-date+time | ICL_TIMESTAMP | DEC |
433 | ICL_CHANGE_ALLOWED | Change to Participant Allowed? | XFELD | CHAR |
434 | ICL_CHANGE_ALLOWED1 | Change to Participant Allowed? | CHAR1 | CHAR |
435 | ICL_CHANGE_DATE | Claim Last Changed On | DATUM | DATS |
436 | ICL_CHANGE_DATETIME | Date/Time of Last Change | ICL_TIMESTAMP_ORG | DEC |
437 | ICL_CHANGE_DATE_CR | Claim Created On | DATUM | DATS |
438 | ICL_CHANGE_DATE_WF | Date Last Processed Within Workflow | DATUM | DATS |
439 | ICL_CHANGE_NAME | Last Changed By | XUBNAME | CHAR |
440 | ICL_CHANGE_NAME_CR | Created By | XUBNAME | CHAR |
441 | ICL_CHANGE_NAME_WF | Last Processed by (Workflow) | XUBNAME | CHAR |
442 | ICL_CHANGE_TIME | Time Claim Last Changed | UZEIT | TIMS |
443 | ICL_CHANGE_TIME_CR | Time Claim Created | UZEIT | TIMS |
444 | ICL_CHANGE_TIME_WF | Time Last Processed Within Workflow | UZEIT | TIMS |
445 | ICL_CHAR120 | String with Length 120 for Diagnosis Info CL_BP_IGN | ICL_CHAR120 | CHAR |
446 | ICL_CHAR3 | Text with Length 3 | ICL_CHAR3 | CHAR |
447 | ICL_CHAR50 | Text Field Without Field Labels | ICL_CHAR50 | CHAR |
448 | ICL_CHEAT_SHEET_OFF_D | Claim Memo Pad Turned Off | XFELD | CHAR |
449 | ICL_CHECK | Check Number for Manual Check Payments | ICL_CHECK | CHAR |
450 | ICL_CHECKBOOK_OWNER | Owner of Check Book | XUBNAME | CHAR |
451 | ICL_CHECKC | Check Number Issued | ICL_CHECK | CHAR |
452 | ICL_CHECKF | Check Number from | ICL_CHECK | CHAR |
453 | ICL_CHECKLOT | Check Lot | ICL_CHECKLOT | CHAR |
454 | ICL_CHECKLOTN | Next Check Lot | ICL_CHECKLOT | CHAR |
455 | ICL_CHECKMANUEL | Flag for Manual Check | CHAR1 | CHAR |
456 | ICL_CHECKT | Check Number to | ICL_CHECK | CHAR |
457 | ICL_CHECK_DI | Check Number for Manual Check Payments | CHAR | |
458 | ICL_CHILDTYPE | Selects a Method for Claim/Subclaim/Subclaim Type | ICL_CHILDTYPE | NUMC |
459 | ICL_CHILD_MAX_AGE | Maximum Age of Child | NUMC | |
460 | ICL_CHILD_MAX_AGE_DI | Maximum Age of Child | CHAR | |
461 | ICL_CHLD_RULE | BRF Expression for Child Rule | BRF_EXPRESSION | CHAR |
462 | ICL_CHNGDAMOBJ | Damaged Object | ICL_DAMOBJ | NUMC |
463 | ICL_CHNGIND | Change Type | ICL_CHNGIND | CHAR |
464 | ICL_CHNGPAYTEXT | Change Payment Items to Payment or Salvage | TEXT25 | CHAR |
465 | ICL_CHNGTOPAY | Change to Compensation Payment | XFELD | CHAR |
466 | ICL_CHNGTOSALV | Change to Salvage | XFELD | CHAR |
467 | ICL_CHREASONSBR | Change Reason for Status of Collective Subrogation/Recovery | ICL_CHREASONSBR | CHAR |
468 | ICL_CHREASONSBRN | Name of Change Reason for the Subrogation Status | TEXT40 | CHAR |
469 | ICL_CLAIM | Number of Claim | ICL_CLAIM | CHAR |
470 | ICL_CLAIM1 | Policy Snapshot for Claim | ICL_CLAIM | CHAR |
471 | ICL_CLAIM2 | Claim to Which the Current Claim Is Related | ICL_CLAIM | CHAR |
472 | ICL_CLAIMANT | Claimant | BU_PARTNER | CHAR |
473 | ICL_CLAIMANTN | Short Description of Claimant | CHAR50 | CHAR |
474 | ICL_CLAIMANT_NAME | Name of Claimant | CHAR30 | CHAR |
475 | ICL_CLAIMCATN | Name of Claim Processing Mode | TEXT20 | CHAR |
476 | ICL_CLAIMID | External Number of a Claim (for Direct Input) | CHAR17 | CHAR |
477 | ICL_CLAIMNO | External Number | ICL_CLAIMNO | CHAR |
478 | ICL_CLAIMNOCAT | External Number Category | ICL_CLAIMNOCAT | CHAR |
479 | ICL_CLAIMOWNER | ID of Claim Handler | ICL_CLAIMOWNER | CHAR |
480 | ICL_CLAIMOWNER2 | Claim Handler Group | ICL_CLAIMOWNER | CHAR |
481 | ICL_CLAIMOWNERN | Claim Handler | TEXT30 | CHAR |
482 | ICL_CLAIMPENDING | Combination: Claim/Coverage/Claimant Open/Closed | CHAR01 | CHAR |
483 | ICL_CLAIMPOLCH | Contract Checked By | XUBNAME | CHAR |
484 | ICL_CLAIMSENS | Sensitive Claim? | XFELD | CHAR |
485 | ICL_CLAIMSFILE_IN | Suppl. Reserves: Name of Input File for Claim Data | CHAR50 | CHAR |
486 | ICL_CLAIMSFILE_OUT | Suppl. Reserves: Name of Output File for Claim Data | CHAR50 | CHAR |
487 | ICL_CLAIMSUPVI | Supervisor of Claim Handler | XUBNAME | CHAR |
488 | ICL_CLAIMUTC | Claim Date as UTC | ICL_TIMESTAMP | DEC |
489 | ICL_CLAIM_ADMIN | BP Number for Claim Administrator (Claim Handling Company) | BU_PARTNER | CHAR |
490 | ICL_CLAIM_ADMIN_DESCR | Claim Administrator Description | CHAR50 | CHAR |
491 | ICL_CLAIM_APPR | Approval Number | ICL_CLAIM | CHAR |
492 | ICL_CLAIM_IN_LIST | Claim Number in List | XFELD | CHAR |
493 | ICL_CLAIM_REF | Number of Reference Claim | ICL_CLAIM | CHAR |
494 | ICL_CLAIM_REFPAY | Claim Number (Reassignment Reference) | ICL_CLAIM | CHAR |
495 | ICL_CLAIM_VERS_UPDATE | Automatically Update Claim Versions? | ICL_VERS_CUST_UPDATE | CHAR |
496 | ICL_CLAI_AGE | Claimant: Age | ICL_IF_AGE_IN_YEARS | NUMC |
497 | ICL_CLAI_AGE_DAYS | Claimant: Age in Days | ICL_IF_AGE_IN_DAYS | NUMC |
498 | ICL_CLAI_ATTRIB | Number of Permitted Claimants in a Claim | ICL_CLAI_ATTRIB | CHAR |
499 | ICL_CLAI_BIRTHDT | Claimant: Date of Birth | DATUM | DATS |
500 | ICL_CLAI_COMPREHENS | Claimant: Fully Comprehensive (BADI: ICL_CLAIM_EXERCISER) | ICL_IF_COMPREHENSIVE | NUMC |