SAP ABAP Data Element - Index I, page 5
Data Element - I
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | ICL_CLAI_COUNTRY | Claimant: State (BADI: ICL_CLAIM_EXERCISER) | LAND1 | CHAR |
2 | ICL_CLAI_NATIONALITY | Claimant: Nationality | NUMC | |
3 | ICL_CLAI_PARTNR | Claimant: Partner Number | BU_PARTNER | CHAR |
4 | ICL_CLAI_POLH | Claimant: Relationship to Policyholder | ICL_IF_CLAI_POLH | NUMC |
5 | ICL_CLAI_POLH1 | Claimant: Relationship to PH (BADI: ICL_CLAIM_EXERCISER) | ICL_PARTRELTYPE | CHAR |
6 | ICL_CLAI_TYPE | Claimant: Category (BADI: ICL_CLAIM_EXERCISER) | ICL_IF_TYPE | NUMC |
7 | ICL_CLAI_UNIWAGNIS | Claimant: Uniwagnis System (BADI: ICL_CLAIM_EXERCISER) | ICL_IF_UNIWAGNIS | NUMC |
8 | ICL_CLASSCODE | Class Code | ICL_CLASSCODE | CHAR |
9 | ICL_CLASSCODEN | IBNR: Class Code | ICL_TEXT80 | CHAR |
10 | ICL_CLASS_SUBST_D | FS-CM Class That Can Be Replaced by Customer Class | SEOCLSNAME | CHAR |
11 | ICL_CLAUSE_ID_D | ID of Clause | ICL_CLAUSE_ID | CHAR |
12 | ICL_CLAUSE_INFO_D | Information on Existence of Clauses in Policy Snapshot | ICL_CLAUSE_INFO | NUMC |
13 | ICL_CLCLASG_D | Date on Which the Claim-Claim Link Was Changed | DATE | DATS |
14 | ICL_CLINE | Claim Line of Business | ICL_CLINE | CHAR |
15 | ICL_CLINEN | Name of Claim Line of Business | TEXT30 | CHAR |
16 | ICL_CLINEOFBUS | Claim Line of Business | ICL_CLINEOFBUS | CHAR |
17 | ICL_CLINEOFBUSN | Name of Claim Line of Business | TEXT30 | CHAR |
18 | ICL_CLMDAMOUNT | Claimed Amount | ICL_ITAMTS | CURR |
19 | ICL_CLMDAMTCURR | Currency of Amount Claimed | WAERS | CUKY |
20 | ICL_CLMMTPERUNIT | Amount Claimed per Quantity Unit | ICL_ITAMTS | CURR |
21 | ICL_CLMODE | Claim Processing Mode | ICL_CLMODE | CHAR |
22 | ICL_CLMSTATUS_INPROCESS | Dependent Claim Exists with Status "In Process" | XFELD | CHAR |
23 | ICL_CLMSTATUS_INPROCESS_CNTR | Counter for Number of Open Claims | ICL_CLMSTATUS_INPROCESS_CNTR | INT4 |
24 | ICL_CLMT | Claimant | BU_PARTNER | CHAR |
25 | ICL_CLMTFROM | Claimant from Whom Reassignment Was Made | BU_PARTNER | CHAR |
26 | ICL_CLMTTO | Claimant to Whom Reassignment Was Made | BU_PARTNER | CHAR |
27 | ICL_CLNOCLAIM | Restrictions on Claim with No Claim Made | ICL_CLNOCLAIM | NUMC |
28 | ICL_CLOBJTYP | Insurance Object Type for Claim | INSOBJECTTYPC_MD | CHAR |
29 | ICL_CLOSED_DATE | Date Claim/Subclaim Was Closed | DATE | DATS |
30 | ICL_CLPREFIX | Claim Prefix of Insurance Object (FS-CD) | ICL_PREFIX | CHAR |
31 | ICL_CLREADMETH | Claim Read Method | ICL_CLREADMETH | CHAR |
32 | ICL_CLREADMETHN | Name of Claim Read Method | TEXT50 | CHAR |
33 | ICL_CLSTATUS | Status of Claim | ICL_STATUS | CHAR |
34 | ICL_CLSTATUSN | Name of Claim/Subclaim Status | DDTEXT | CHAR |
35 | ICL_CLSTATUS_DI_D | Status Action of Claim (Direct Input) | ICL_CLSTATUS_DI | CHAR |
36 | ICL_CLTACTNAVN | Name of Subclaim Type Specific Navigation Target | TEXT35 | CHAR |
37 | ICL_CLTYPE | Internal Claim Type | ICL_CLTYPE | CHAR |
38 | ICL_CLTYPE01 | Standard Complexity for All Claims of This Type | ICL_COMPLEX | CHAR |
39 | ICL_CLTYPE02 | Screen Sequence for Claim Header Data | BU_VARNR | CHAR |
40 | ICL_CLTYPE03 | Reference Insurance Object for Collections/Disbursements | INSOBJECT_MD | CHAR |
41 | ICL_CLTYPE04 | Collections/Disbursements Document Type for Payments | BLART_KK | CHAR |
42 | ICL_CLTYPE05 | Collections/Disbursements Document Type for Payt Requests | BLART_KK | CHAR |
43 | ICL_CLTYPE06 | Currency for All Amount Fields of Internal Claim Type | WAERS | CUKY |
44 | ICL_CLTYPE07 | Standard Screen Sequence for Claim Header Data / DO NOT USE | BU_VARNR | CHAR |
45 | ICL_CLTYPEG | Generation of Internal Claim Type | ICL_CLTYPEG | NUMC |
46 | ICL_CLTYPEGB | Basis Generation | ICL_CLTYPEG | NUMC |
47 | ICL_CLTYPEGN | Name for Generation of Internal Claim Type | TEXT50 | CHAR |
48 | ICL_CLTYPEGO | Generation of Internal Claim Type in Original System | ICL_CLTYPEG | NUMC |
49 | ICL_CLTYPEN | Internal Claim Type Name | TEXT30 | CHAR |
50 | ICL_CLTYPEV | Internal Claim Type Version | ICL_CLTYPEV | NUMC |
51 | ICL_CLTYPEVB | Basis Version | ICL_CLTYPEV | NUMC |
52 | ICL_CLTYPEVN | Name of Version of Internal Claim Type | TEXT50 | CHAR |
53 | ICL_CLTYPEVO | Version in Original System | ICL_CLTYPEV | NUMC |
54 | ICL_CLTYPE_DUMMY | Internal Claim Type for Posting or Dummy Claim | ICL_CLTYPE | CHAR |
55 | ICL_CLTYPE_NODECAT | Node Category for Customizing Tables | NUMC3 | NUMC |
56 | ICL_CLTYPE_PROFILE | Claim Type | ICL_CLTYPE | CHAR |
57 | ICL_CLTYPE_PROFILE_DESCR | Claim Type Name | TEXT30 | CHAR |
58 | ICL_CLTYPE_PROFILE_FLAG | Indicator "Process Claim Type" | ICL_CLTYPEG | NUMC |
59 | ICL_CLTYPE_PROFILE_VERSION | Version of Claim Type | ICL_CLTYPEV | NUMC |
60 | ICL_CLTYPE_PROF_VERSION_DESCR | Name of Claim Type Version | TEXT50 | CHAR |
61 | ICL_CLVAR | Creation Variant for Contract Account in Ins.Object Claim | CRTVAR_MD | CHAR |
62 | ICL_CL_LIST_MODE | My Claims: List Mode | ICL_CL_LIST_MODE | CHAR |
63 | ICL_CMAREA | Work Area in Claims Management System | ICL_CMAREA | CHAR |
64 | ICL_CMC_ACTION | Claim Control Action | ICL_CMC_ACTION | CHAR |
65 | ICL_CMC_ACTIONN | Name of a Claim Control Action | TEXT30 | CHAR |
66 | ICL_CMC_ACTIONSEQ | Sequence of Actions Within an Event | ICL_CMC_ACTIONSEQ | NUMC |
67 | ICL_CMC_ACTIONV | Version of Claim Control Action | ICL_CMC_ACTIONV | NUMC |
68 | ICL_CMC_CALC_OP | Arithmetic Operator (Basic Calculation Types) | ICL_CMC_CALC_OP | CHAR |
69 | ICL_CMC_COMP_OP | Comparison Operator | ICL_COMP_OP | CHAR |
70 | ICL_CMC_CONV_OP | Conversion Operator | ICL_CMC_CONV_OP | CHAR |
71 | ICL_CMC_CONV_OPN | Description of Conversion Operator | TEXT15 | CHAR |
72 | ICL_CMC_EVENT | Event | SWC_ELEM | CHAR |
73 | ICL_CMC_EVENTN | Name of BOR Event | TEXT80 | CHAR |
74 | ICL_CMC_FIELD | Field name/field contents/rule | FDNAME | CHAR |
75 | ICL_CMC_FIELD1 | Key Field of an Internal Table in Memory for Claims | FDNAME | CHAR |
76 | ICL_CMC_FIELD2 | Field name/field contents | FDNAME | CHAR |
77 | ICL_CMC_FUNCSEQ | Sequence of function calls | ICL_CMC_FUNCSEQ | NUMC |
78 | ICL_CMC_KW | Key word / structure name | AS4TAB | CHAR |
79 | ICL_CMC_LENGTH | Field length | ICL_CMC_LENGTH | NUMC |
80 | ICL_CMC_LOG_OP | Logical Operator | ICL_LOG_OP | CHAR |
81 | ICL_CMC_MESSAGE | Complete Message | ICL_CMC_MESSAGE | CHAR |
82 | ICL_CMC_MSGDEST | Determination of CMC Text | ICL_CMC_MSGDEST | CHAR |
83 | ICL_CMC_MSGSEQ | Sequence of message variables | ICL_CMC_MSGSEQ | NUMC |
84 | ICL_CMC_MSGTXT | Message text created by CMC | TEXT255 | CHAR |
85 | ICL_CMC_MSGVA | Message Variable | ICL_TXT50 | CHAR |
86 | ICL_CMC_OBJTYP | Object Category | OJ_NAME | CHAR |
87 | ICL_CMC_OBJTYPN | Name of BOR Object Category | TEXT40 | CHAR |
88 | ICL_CMC_OPERATOR | Operator for comparisons, logic link or bill | ICL_OPERATOR | CHAR |
89 | ICL_CMC_OUTLEN | Output length | ICL_CMC_OUTLEN | NUMC |
90 | ICL_CMC_PROPSEQ | Sequence of Key Fields of an Internal Table | ICL_CMC_PROPSEQ | NUMC |
91 | ICL_CMC_REPEAT | Action to be Repeated | XFIELD | CHAR |
92 | ICL_CMC_REQSEQ | Value Request Line Number | ICL_CMC_REQSEQ | NUMC |
93 | ICL_CMC_REQUEST | Value Request | BRF_EXPRESSION | CHAR |
94 | ICL_CMC_REQUESTN | Name of Claim Control Value Request | TEXT40 | CHAR |
95 | ICL_CMC_REQUESTV | Version of value request | ICL_CMC_REQUESTV | NUMC |
96 | ICL_CMC_RULE | Claim Control Rule | BRF_EXPRESSION | CHAR |
97 | ICL_CMC_RULE1 | BRF Expression for Application of Limits or Deductible | BRF_EXPRESSION | CHAR |
98 | ICL_CMC_RULE3 | Claim Control Rule for Claim Item Rejection Reason | BRF_EXPRESSION | CHAR |
99 | ICL_CMC_RULEN | Name of Claim Control Rule | TEXT40 | CHAR |
100 | ICL_CMC_RULEV | Claim Control Rule Version | ICL_CMC_RULEV | NUMC |
101 | ICL_CMC_SEQUENCE | Rule line number | ICL_CMC_SEQUENCE | NUMC |
102 | ICL_CMC_STRUCTURE | Name of Structure in DDIC | AS4TAB | CHAR |
103 | ICL_CMC_STRUCTYPE | Category of Structure (Table or Structure) | ICL_CMC_STRUCTYPE | CHAR |
104 | ICL_CMC_TAB_OP | Table Operator | ICL_TAB_OP | CHAR |
105 | ICL_CMC_TAB_OPN | Description of Table Operators | TEXT60 | CHAR |
106 | ICL_CMC_TXT90 | Message Text | TEXT90 | CHAR |
107 | ICL_CMC_TYPE | Field Category | ICL_CMC_TYPE | CHAR |
108 | ICL_CMC_UNDOAC | Undo? | XFELD | CHAR |
109 | ICL_CMC_UTC | UTC time Can Be Called by CMC | ICL_TIMESTAMP | DEC |
110 | ICL_CMC_XEXPRESSION | Expressions Exist for This Message | XFIELD | CHAR |
111 | ICL_CMC_XMSGVA | Message Variables Will Be Loaded | XFIELD | CHAR |
112 | ICL_CMC_XREQUEST | Do value requests exist for this message | XFIELD | CHAR |
113 | ICL_CNTOPEN | Number of Open Claims | ICL_NUMBER | INT4 |
114 | ICL_COLOR | Color | CHAR10 | CHAR |
115 | ICL_COLOR2 | Color | CHAR3 | CHAR |
116 | ICL_COLUMNTEXT | Column Heading in ALV List for Vendor Evaluation | ICL_TEXT08_CASE | CHAR |
117 | ICL_COMCAT | Category of Communication | ICL_COMCAT | CHAR |
118 | ICL_COMDATE | Communication Date | DATE | DATS |
119 | ICL_COMDATEE | End of Communication: Date | DATE | DATS |
120 | ICL_COMDATES | Start of Communication: Date | DATE | DATS |
121 | ICL_COMDEFAULT | Standard Communication Type | XFELD | CHAR |
122 | ICL_COMMAND_STATUS | Availability of a Command | ICL_COMMAND_STATUS | NUMC |
123 | ICL_COMMENT_D_PE | Text Field for Comments | TEXT80 | CHAR |
124 | ICL_COMPCODE | Company Code for Reserves | ICL_COMPCODE | CHAR |
125 | ICL_COMPCODEN | Description of Company Code for Reserves | ICL_TEXT80 | CHAR |
126 | ICL_COMPCODE_EVENT | Company Code of Claim Bundle | BUKRS | CHAR |
127 | ICL_COMPCODE_FROM | Lower Limit for Company Code Interval | ICL_COMPCODE | CHAR |
128 | ICL_COMPCODE_TAX | Company Code for Tax Rate Determination with Coll.Invoices | BUKRS | CHAR |
129 | ICL_COMPCODE_TO | Upper Limit for Company Code Interval | ICL_COMPCODE | CHAR |
130 | ICL_COMPLETEFLAG | Flag: Reserving Completed | XFELD | CHAR |
131 | ICL_COMPLETIONDATE | Completion Date | DATS | DATS |
132 | ICL_COMPLEX | Complexity of Claim/Subclaim | ICL_COMPLEX | CHAR |
133 | ICL_COMPLEXN | (Sub)Claim Complexity Name | TEXT15 | CHAR |
134 | ICL_COMPPER_ADMIS_DATE_D_UI | Comparison Period Date | ICL_COMPPER_DATE_UI | DATS |
135 | ICL_COMPPER_ADMIS_TIME_D_UI | Comparison Period: Time | ICL_COMPPER_TIME_UI | TIMS |
136 | ICL_COMPPER_DATEFROM_DI_D_PE | Comparison Period From (DI) | ICL_COMPPER_DI_PE | CHAR |
137 | ICL_COMPPER_DATEFROM_D_PE | Comparison Period From | ICL_COMPPER_PE | DATS |
138 | ICL_COMPPER_DATETO_DI_D_PE | Comparison Period To (DI) | ICL_COMPPER_DI_PE | CHAR |
139 | ICL_COMPPER_DATETO_D_PE | Comparison Period To | ICL_COMPPER_PE | DATS |
140 | ICL_COMPPER_DISCH_DATE_D_UI | Comparison Period Date | ICL_COMPPER_DATE_UI | DATS |
141 | ICL_COMPPER_DISCH_TIME_D_UI | Comparison Period: Time | ICL_COMPPER_TIME_UI | TIMS |
142 | ICL_COMPPER_DI_D_PE | Comparison Period (Data Element for DI) | ICL_TIMESTAMP_DI_PE | CHAR |
143 | ICL_COMPPER_D_PE | Comparison Period | ICL_COMPPER_PE | DATS |
144 | ICL_COMP_DEGREE | Degree of Compensation for Compensation | ICL_COMP_DEGREE | DEC |
145 | ICL_COMSTATUS | Status of Communication | ICL_COMSTATUS | CHAR |
146 | ICL_COMTIMEE | UTC Time Stamp: End Time of Communication | TIMESTAMP | CHAR |
147 | ICL_COMTIMEEND | End of Communication: Time | TIME | TIMS |
148 | ICL_COMTIMES | Start of Communication: UTC Time | TIMESTAMP | CHAR |
149 | ICL_COMTIMEST | Start of Communication: Time | TIME | TIMS |
150 | ICL_COMTYPE | Key of Communication Type | ICL_COMTYPE | CHAR |
151 | ICL_COMTYPEN | Name of Communication Type | TEXT30 | CHAR |
152 | ICL_COMTYPEN_D_PE | Communication Type | TEXT30 | CHAR |
153 | ICL_CONDGEN_D | General Insurance Conditions | CHAR | |
154 | ICL_CONDITION | Covered benefit type condition | ICL_CONDITION | CHAR |
155 | ICL_CONDSPEC_D | Special Insurance Condition | CHAR | |
156 | ICL_CONDTEXT_D | Description of Insurance Conditions | CHAR | |
157 | ICL_CONPER_DESCR | Employer Contact Description | CHAR50 | CHAR |
158 | ICL_CONRELNAME | Name for Contractual Relationship of Employee | TEXT25 | CHAR |
159 | ICL_CONSTYEAR | Construction Year of Insured Vehicle | BU_YEAR | NUMC |
160 | ICL_CONSTYEARS | Construction Year | CHAR4 | CHAR |
161 | ICL_CONTACT | Standard Communication | CHAR30 | CHAR |
162 | ICL_CONTACT_PERSON | Employer Contact Name | BU_PARTNER | CHAR |
163 | ICL_CONTRACC | Reference Contract Account | VKONT_KK | CHAR |
164 | ICL_CONTRIBAMOUNT | Amount of Copayment | ICL_AMOUNT | CURR |
165 | ICL_CONTRIBAMOUNT_EBR | Copayment Amount (EBR) | ICL_AMOUNT | CURR |
166 | ICL_CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | ICL_AMOUNT | CURR |
167 | ICL_CONTRIBPERCENT | Percentage of Copayment | ICL_PERCENT | DEC |
168 | ICL_CONTRIBPERCENT_INV | Copayment in Percent (acc. to Invoice) | ICL_PERCENT | DEC |
169 | ICL_CONTR_PM_TXT | Short Name of PM Contract | ICL_PMI_CONTR_PM_TXT | CHAR |
170 | ICL_CONV_INPUT | Conversion Exit: Conversion of Claim No. External->Internal | FUNCNAME | CHAR |
171 | ICL_CONV_OUTPUT | Conversion Exit: Conversion of Claim No. Internal->External | FUNCNAME | CHAR |
172 | ICL_CORRECT_OPTION | Calculation of Working Day | ICL_CORRECT_OPTION | CHAR |
173 | ICL_CORROUT_DI | Flag for Correspondence Output in Direct Input | ICL_CORROUT_DI | CHAR |
174 | ICL_COSTCARRIER | Carrier | BU_PARTNER | CHAR |
175 | ICL_COSTCARRIERN | Description of Carrier | CHAR50 | CHAR |
176 | ICL_COUNSELBUDGET | Defense Counsel Case Budget | ICL_LITAMOUNT | CURR |
177 | ICL_COUNT | Claim Count | ICL_NUMBER | INT4 |
178 | ICL_COUNTFLAG | Category of Count Used in Invoice | ICL_COUNTFLAG | NUMC |
179 | ICL_COUNTRY | Country Key | LAND1 | CHAR |
180 | ICL_COUNTRYDESCR_D | Country Name | TEXT15 | CHAR |
181 | ICL_COUNTRYL | Country in Which Limit Applies | LAND1 | CHAR |
182 | ICL_COUNTRYR | Country of Reason for Payment-Group | LAND1 | CHAR |
183 | ICL_COURT | Court | ICL_COURT | CHAR |
184 | ICL_COURTLEVEL | Litigation Level | ICL_COURTLEVEL | CHAR |
185 | ICL_COURTLEVELN | Name of Litigation Level | TEXT30 | CHAR |
186 | ICL_COURTN | Name of court | TEXT25 | CHAR |
187 | ICL_COVBENRULE | Covered benefit type rule | ICL_COVBENRULE | CHAR |
188 | ICL_COVBENTP | Covered benefit type | ICL_COVBENTP | CHAR |
189 | ICL_COVBENTPP | will be deleted (higher-level covered benefit type) | ICL_COVBENTP | CHAR |
190 | ICL_COVBTOLH | Tolerance Limit in Hours for Start of Coverage | ICL_PERTOLH | NUMC |
191 | ICL_COVCOUNTRY | Country of Statutory Coverage | LAND1 | CHAR |
192 | ICL_COVDESCRIP_EXT | Textual Description of External Coverage | ICL_COVDESCRIP_EXT | CHAR |
193 | ICL_COVDISPMODE | Display Mode for Coverage Type in Policy Snapshot | ICL_COVDISPMODE | CHAR |
194 | ICL_COVERAGE | Coverage (Indicative for Background Reserve) | ICL_COVERAGE | CHAR |
195 | ICL_COVERAGEN | Coverage: Description | ICL_TEXT80 | CHAR |
196 | ICL_COVERAGEN_D | Name of Coverage | TEXT50 | CHAR |
197 | ICL_COVERAGE_FROM | Coverage From | ICL_COVERAGE | CHAR |
198 | ICL_COVERAGE_TO | Upper Limit for Coverage Interval | ICL_COVERAGE | CHAR |
199 | ICL_COVERED | Indication of Compensability | ICL_COVERED | CHAR |
200 | ICL_COVERREJR | Rejection of Claim Item Due to Lack of Coverage | ICL_REJREASON | CHAR |
201 | ICL_COVETOLH | Tolerance Limit in Hours After End of Coverage | ICL_PERTOLH | NUMC |
202 | ICL_COVGUID_D | FS-PM Coverage GUID | CHAR | |
203 | ICL_COVREAS | Reason for Compensability | ICL_TEXT | CHAR |
204 | ICL_COVREGION | Region of Statutory Coverage | REGIO | CHAR |
205 | ICL_COVSTATUS | Coverage Status | ICL_COVSTATUS | CHAR |
206 | ICL_COVTYPE | Coverage Type | ICL_COVTYPE | CHAR |
207 | ICL_COVTYPE01 | Always Covered | XFELD | CHAR |
208 | ICL_COVTYPE1 | Coverage Type of Reference Limit in Contract | ICL_COVTYPE | CHAR |
209 | ICL_COVTYPE2 | Coverage Type of Reference Coverage Type in Contract | ICL_COVTYPE | CHAR |
210 | ICL_COVTYPEN | Name of Coverage Type | TEXT50 | CHAR |
211 | ICL_COVTYPE_INV | Coverage Type Acc. to Invoice | ICL_COVTYPE | CHAR |
212 | ICL_COVTYPE_INV_NEW | "New" Coverage Type | ICL_COVTYPE | CHAR |
213 | ICL_COVTYPE_INV_OLD | Coverage Type (Old) | ICL_COVTYPE | CHAR |
214 | ICL_COVTYPE_PROFILE | Coverage Type Profile | ICL_COVTYPE | CHAR |
215 | ICL_COVTYPE_PROFILE_DESCR | Name of Coverage Type Profile | TEXT50 | CHAR |
216 | ICL_CPACURR | Currency of Accountant's Estimate | WAERS | CUKY |
217 | ICL_CPAEXPERT | Certified Public Accountant | XFELD | CHAR |
218 | ICL_CREATEDATE | Created On | DATE | DATS |
219 | ICL_CREATEDATES | Created on | CHAR10 | CHAR |
220 | ICL_CREATEDBY | Created By | XUBNAME | CHAR |
221 | ICL_CREATEDBYN | Created By (Full Name) | CHAR50 | CHAR |
222 | ICL_CREATEDBY_INV | Invoice Created by | XUBNAME | CHAR |
223 | ICL_CREATEDBY_REP | Recurring Payment Created By | XUBNAME | CHAR |
224 | ICL_CREATETIME | Created At | TIME | TIMS |
225 | ICL_CREATETIMES | Created at | CHAR8 | CHAR |
226 | ICL_CREATEUTC | Created: UTC Date+Time | ICL_TIMESTAMP | DEC |
227 | ICL_CREATE_CHANGE | Date Created/Last Changed | DATE | DATS |
228 | ICL_CREATE_TASK | Create/Remove Task Automatically | IAM_BOOLE_D | CHAR |
229 | ICL_CRECEIVER | Postal Check Recipient | BU_PARTNER | CHAR |
230 | ICL_CREC_ALL_PART | Offer All Claim Participants as Check Recipient | XFELD | CHAR |
231 | ICL_CREDIT_NR_D_PE | Loan Number / File Number (or Similar) | ICL_CREDIT_NR | CHAR |
232 | ICL_CRONAM | Note Created By | TEXT80 | CHAR |
233 | ICL_CTRLASG_D | Control of Processing of Claim-Claim Links | ICL_CTRLASG | CHAR |
234 | ICL_CUKY_DI | Currency (Direct Input) | CHAR | |
235 | ICL_CURR | Currency (Reporting) | WAERS | CUKY |
236 | ICL_CURRENCY | Currency | WAERS | CUKY |
237 | ICL_CURRENCY_DI | Currency | ICL_CURRENCY_DI | CHAR |
238 | ICL_CURR_DI | Currency Amount (Direct Input) | CHAR | |
239 | ICL_CUSTDISP | Task Visible to Customer via Internet | XFELD | CHAR |
240 | ICL_CUST_D | Value Originates From Customizing | ICL_CUST | CHAR |
241 | ICL_CUST_FIELD1 | BBP: Catalog - Customer Field 1 | CHAR10 | CHAR |
242 | ICL_CUST_FIELD2 | BBP: Catalog - Customer Field 2 | CHAR10 | CHAR |
243 | ICL_CUST_FIELD3 | BBP: Catalog - Customer Field 3 | CHAR10 | CHAR |
244 | ICL_CUST_FIELD4 | BBP: Catalog - Customer Field 4 | CHAR20 | CHAR |
245 | ICL_CUST_FIELD5 | BBP: Catalog - Customer Field 5 | CHAR50 | CHAR |
246 | ICL_CWAAMOUNT | Amount for Newly Opened Subclaims Closed with Payment | ICL_ITAMTS | CURR |
247 | ICL_CWA_COUNT | Number of New Subclaims Opened and Closed With Amount (CWA) | DEC_5 | DEC |
248 | ICL_CWA_RECLOSE | Number of Subclaims Reopened and Closed with Amount (CWA) | DEC_5 | DEC |
249 | ICL_CWP_COUNT | No. of New Subclaims Opened and Closed Without Payment (CWP) | DEC_5 | DEC |
250 | ICL_CWP_RECLOSE | Number of Subclaims Reopened and Closed Without Payt (CWP) | DEC_5 | DEC |
251 | ICL_DADESC | Damage Descriptor | ICL_DADESC | CHAR |
252 | ICL_DADESCN | Damage Descriptor Name | TEXT20 | CHAR |
253 | ICL_DADESMARK | Flag: Damages Exist | XFELD | CHAR |
254 | ICL_DAILY | Daily | NUMC | |
255 | ICL_DAILYRATERPR | Salvage: Daily Standing Charges at Repair Shop | ICL_RESAMOUNT | CURR |
256 | ICL_DAILYRATESALV | Salvage: Daily Standing Charges at Salvage Yard | ICL_RESAMOUNT | CURR |
257 | ICL_DAILY_APPROVED | Daily of Daily Approved Claim Items | NUMC | |
258 | ICL_DAMAGEDOBJNAME | Description of Damaged Object | CHAR30 | CHAR |
259 | ICL_DAMCAT | Damage Category | ICL_DAMCAT | CHAR |
260 | ICL_DAMCATN | Damage Category Name | TEXT25 | CHAR |
261 | ICL_DAMDESCRIP | Description of Damage | TEXT60 | CHAR |
262 | ICL_DAMOBJ | Damaged Object | ICL_DAMOBJ | NUMC |
263 | ICL_DAMOBJ01 | Standard Screen Sequence for Damaged Object | BU_VARNR | CHAR |
264 | ICL_DAMOBJAU | Damaged vehicle | ICL_DAMOBJ | NUMC |
265 | ICL_DAMOBJBI | Injured Person | ICL_DAMOBJ | NUMC |
266 | ICL_DAMOBJBI_DI | Key of Injured Person | CHAR | |
267 | ICL_DAMOBJEQ | Damaged Item | ICL_DAMOBJ | NUMC |
268 | ICL_DAMOBJFI | Financial Impairment | ICL_DAMOBJ | NUMC |
269 | ICL_DAMOBJIP | Impaired Intellectual Property | ICL_DAMOBJ | NUMC |
270 | ICL_DAMOBJPP | Damaged Home Contents | ICL_DAMOBJ | NUMC |
271 | ICL_DAMOBJRE | Damaged real estate | ICL_DAMOBJ | NUMC |
272 | ICL_DAMOBJS | Damaged Object | CHAR4 | CHAR |
273 | ICL_DAMOBJSI | Damaged Site | ICL_DAMOBJ | NUMC |
274 | ICL_DAMOBJWA | Damaged Watercraft | ICL_DAMOBJ | NUMC |
275 | ICL_DAMTYPE | Damage category | ICL_DAMCAT | CHAR |
276 | ICL_DATA | Direct Input, Data Record of a Table | ICL_TEXT999 | CHAR |
277 | ICL_DATASOURCE | Data Origin | ICL_DATASOURCE | CHAR |
278 | ICL_DATASOURCEN | Data Origin | TEXT25 | CHAR |
279 | ICL_DATE | Date in CHAR Format | CHAR8 | CHAR |
280 | ICL_DATECHANGER | Reason for Changing Claim Date | ICL_DATECHANGER | CHAR |
281 | ICL_DATECHANGERN | Name of Reason for Changing Claim Date | TEXT30 | CHAR |
282 | ICL_DATEFROM | Start Date of Period | DATS | DATS |
283 | ICL_DATEFROM_ADM | Admission Date (Inpatient Treatment) | DATS | DATS |
284 | ICL_DATEFROM_COST | Benefit Decision: First Day of Cost Coverage | DATS | DATS |
285 | ICL_DATEFROM_INV | Start of Invoice Period: Date | DATS | DATS |
286 | ICL_DATEFROM_RH | Admission Date in Rehabilitation | DATS | DATS |
287 | ICL_DATEL | Data Element of Parameter Field | ROLLNAME | CHAR |
288 | ICL_DATELOSSCHK | Permitted Claim Date Details | ICL_DATELOSSCHK | CHAR |
289 | ICL_DATESUITFILED | Date Suit Filed | DATS | DATS |
290 | ICL_DATETO | End Date of Period | DATS | DATS |
291 | ICL_DATETO_COST | Benefit Decision: Last Day of Cost Coverage | DATS | DATS |
292 | ICL_DATETO_DIS | Discharge Date (Inpatient Treatment) | DATS | DATS |
293 | ICL_DATETO_INV | End of Invoice Period: Date | DATS | DATS |
294 | ICL_DATETO_RH | Hospital Discharge Date (Before Rehabilitation) | DATS | DATS |
295 | ICL_DATE_DI | Date (Direct Input) | CHAR | |
296 | ICL_DATE_FROM | Period From | DATUM | DATS |
297 | ICL_DATE_TO | Period to | DATUM | DATS |
298 | ICL_DAYSLASTUPD | Number of Days Since Last Change | NUM5 | NUMC |
299 | ICL_DAYSOPEN | Number of Days That Claim Is Open | NUM5 | NUMC |
300 | ICL_DBTABLINE | Database Table Line | CHAR | |
301 | ICL_DEADLINE_DAT | Validity Date | DATS | DATS |
302 | ICL_DEADLINE_DAT_D_PE | Validity Date | DATS | DATS |
303 | ICL_DEC5_4 | Share Between 0 and 1 | ICL_DEC5_4 | DEC |
304 | ICL_DEDAMT | Deductible on Quantities (e.g.Days, Meters) | ICL_DEDAMT | QUAN |
305 | ICL_DEDBENTYPE | Benefit Type for Deductible with Direct Payments | ICL_BENTYPE | CHAR |
306 | ICL_DEDPERCRULE | Combination Rule of Percent and Fixed Deductible | ICL_DEDPERCRULE | CHAR |
307 | ICL_DEDQUANTREST | Remaining Deductible for Quantities (such as Days, Meters) | ICL_DEDAMT | QUAN |
308 | ICL_DEDTEXT | Dialog Box Text for Processing Deductible | CHAR50 | CHAR |
309 | ICL_DEDUCAMTTOL | Maximum Tolerated Outstanding Deductible | ICL_ITAMT | CURR |
310 | ICL_DEDUCPERTOL | Maximum Tolerated Outstanding Deductible in Percent | DEC | |
311 | ICL_DEDUCT | Deductible | ICL_ITAMTS | CURR |
312 | ICL_DEDUCT01 | Comprehensive deductible | ICLN_ITAMT | CURR |
313 | ICL_DEDUCT02 | Part comprehensive deductible | ICLN_ITAMT | CURR |
314 | ICL_DEDUCTCURR | Currency of Deductible | WAERS | CUKY |
315 | ICL_DEDUCTIBLE | Flag for Deductible | CHAR1 | CHAR |
316 | ICL_DEDUCTPERC | Deductible in Percent | ICL_PERCENT | DEC |
317 | ICL_DEDUCT_OV | Deductible Applied | ICL_ITAMTS | CURR |
318 | ICL_DEDUCT_TOTAL | Total Deductible | ICL_ITAMTS | CURR |
319 | ICL_DEDUNCALC | Flag: Deductible could not be calculated? | XFELD | CHAR |
320 | ICL_DEDUNIT | Unit of Measurement of Deductible | MEINS | UNIT |
321 | ICL_DED_APP | Actual Deducted Amount | ICL_ITAMT | CURR |
322 | ICL_DED_RULE | Rule for Determining Deductible to be Reimbursed | ICL_DED_RULE | CHAR |
323 | ICL_DED_TOT | Total Deductible Applied | ICL_ITAMTS | CURR |
324 | ICL_DEFENSETYPE | Defense Type | ICL_DEFENSETYPE | CHAR |
325 | ICL_DEFENSETYPEN | Name: Defense Type | TEXT20 | CHAR |
326 | ICL_DEFINE_DAT_D_PE | Definition Date | DATS | DATS |
327 | ICL_DEFLTBENTYPE | Default Benefit Type | ICL_BENTYPE | CHAR |
328 | ICL_DEFLTPOST | Standard Data for FS-CD Document | CHAR02 | CHAR |
329 | ICL_DEFLTPOSTN | Text for Standard Posting Values | ICL_TEXT25 | CHAR |
330 | ICL_DEFLT_IOBCAT | Default Value for Category of Insured Object | ICL_IOBCAT | CHAR |
331 | ICL_DEFLT_IOBTYPE | Default Value for Type of Damaged or Insured Object | ICL_IOBTYPE | CHAR |
332 | ICL_DEFRES | Statistical Reserve | ICL_ITAMT | CURR |
333 | ICL_DEFRESTYPE | Standard Reserve Type | ICL_RESTYPE | CHAR |
334 | ICL_DEFSETDATS_EXP | BRF Expression: Transfer From/To Dates From Header | BRF_EXPRESSION | CHAR |
335 | ICL_DEFTREEEXP | Default Expansion Level for Nodes in Navigation Tree | NUMC | |
336 | ICL_DELALL | Immediate Deactivation with Renewal of Contract | XFELD | CHAR |
337 | ICL_DELDB | Delete from Database | XFELD | CHAR |
338 | ICL_DELETE | Number of Table Entries to Be Deleted | NUMC4 | NUMC |
339 | ICL_DELFROMDATE | Inactive From Date | DATE | DATS |
340 | ICL_DELFROMTIME | Inactive From Time | TIME | TIMS |
341 | ICL_DELIV_DAYS | Anticipated Delivery Time in Days | NUMC3 | NUMC |
342 | ICL_DELOPTION | Deletion Options in Version Management | ICL_DELOPTION | CHAR |
343 | ICL_DELPER | Delayed Deactivation with Renewal of Contract | XFELD | CHAR |
344 | ICL_DELTARESERVE | Difference between Two Reserves | ICL_AMOUNTSIGN | CURR |
345 | ICL_DELTODATE | End Date of Deactivation | DATE | DATS |
346 | ICL_DELTOTIME | End Time of Deactivation | TIME | TIMS |
347 | ICL_DEMOFFAMNT_D_PE | Amount of Demand or Offer | ICL_ITAMTS | CURR |
348 | ICL_DEMOFFDATE_D_PE | Communication Date of Demand or Offer | DATS | DATS |
349 | ICL_DEMOFFDESCR_D_PE | Comment on Offer/Demand | TEXT60 | CHAR |
350 | ICL_DEMOFFTYPEN_D_PE | Name of Type of Offer or Demand | TEXT30 | CHAR |
351 | ICL_DEMOFFTYPE_D_PE | Type of Offer or Demand | ICL_DEMOFFTYPE_PE | CHAR |
352 | ICL_DENTALCON | Tooth Connector | ICL_DENTALCON | CHAR |
353 | ICL_DENTALCONNAME | Name of Tooth Connector | TEXT50 | CHAR |
354 | ICL_DENTALNO | Sequence No. Dental Diagnosis/Treatment in Case | ICL_DENTALNO | NUMC |
355 | ICL_DENTALNO_DI | Direct Input: Seq. No. Dental Diagnosis/Treatment in Claim | CHAR3 | CHAR |
356 | ICL_DENTIST_DTA | Flag for Special Features of Prescription (acc. to DME) | ICL_DENTIST_DTA | CHAR |
357 | ICL_DEPARTMENT | Department (Key) | ICL_DEPARTMENT | CHAR |
358 | ICL_DEPARTNAME | Name of Department | TEXT60 | CHAR |
359 | ICL_DEPOTFLAG | Flag for Permitting Bulk Payment Account | ICL_YESNO | CHAR |
360 | ICL_DESCRIP | Participant in Claim: Description | CHAR50 | CHAR |
361 | ICL_DESCRIPTION | Diagnosis Description | TEXT50 | CHAR |
362 | ICL_DESCRIP_NAME | Participant in Claim: Name | CHAR50 | CHAR |
363 | ICL_DETAIL_SELECT | Details | CHAR | |
364 | ICL_DIAGCAT | Diagnosis Category | ICL_DIAGCAT | CHAR |
365 | ICL_DIAGFILENAME | File Name of Diagnosis Catalog or Diagnosis Thesaurus | CHAR255 | CHAR |
366 | ICL_DIAGGROUPID | Diagnosis Group | ICL_DIAGGROUPID | CHAR |
367 | ICL_DIAGGROUPNAME | Name of Diagnosis Group | TEXT50 | CHAR |
368 | ICL_DIAGID | Diagnosis Code | ICL_DIAGID | CHAR |
369 | ICL_DIAGINV_DESC_D | Information on Accident | CHAR | |
370 | ICL_DIAGINV_SOURCE_D_AL | Sources of Previous Illnesses and Disabilities | CHAR | |
371 | ICL_DIAGINV_TYPE_D | Type of Data Record (Previous Illness or Disability) | ICL_DIAGINV | CHAR |
372 | ICL_DIAGINV_TYPE_LONG | Description of Previous Illness Category | CHAR | |
373 | ICL_DIAGNAME | Long Name of Diagnosis in Diagnosis Catalog | TEXT240 | CHAR |
374 | ICL_DIAGNAME_MEDIUM | Medium-Length Name of Diagnosis in Diagnosis Catalog | TEXT60 | CHAR |
375 | ICL_DIAGNAME_SHLP | Name of Diagnosis | TEXT30 | CHAR |
376 | ICL_DIAGNAME_SHORT | Short Name for Diagnosis in Diagnosis Catalog | TEXT30 | CHAR |
377 | ICL_DIAGNO | Sequence Number of Diagnosis Within A Case | ICL_DIAGNO | CHAR |
378 | ICL_DIAGNOSIS_DTA | Diagnosis According to DME (§301 12 CHAR Lngth) | ICL_DIAGNOSIS_DTA | CHAR |
379 | ICL_DIAGNOSIS_INV | DTA Diagnosis for Display in Invoice | CHAR12 | CHAR |
380 | ICL_DIAGNO_DI | Direct Input: Sequence Diagnosis Number Within a Case | CHAR3 | CHAR |
381 | ICL_DIAGNO_OLD_D | Diagnosis Number (Numerical) - Obsolete | ICL_DIAGNO_OLD | NUMC |
382 | ICL_DIAGORDER | Sequence of Diagnoses | NUMC | |
383 | ICL_DIAGORDER_DI | Diagnosis Sequence | CHAR | |
384 | ICL_DIAGSRCID | Diagnosis Source ID | ICL_DIAGSRCID | CHAR |
385 | ICL_DIAGTYPE | Diagnosis Type | ICL_DIAGTYPE | CHAR |
386 | ICL_DIAGTYPENAME | Name of Diagnosis Type | TEXT40 | CHAR |
387 | ICL_DIFFAMOUNT | Difference Amount | ICL_ITAMT | CURR |
388 | ICL_DIFFSTATUS | Status in Differences Log | ICL_STATUS | CHAR |
389 | ICL_DISABILITY_CLASS | Disability Class | ICL_DISABILITY_CLASS | CHAR |
390 | ICL_DISABILITY_CLASST | Name of Disability Class | ICL_TXT50 | CHAR |
391 | ICL_DISCLOSUREDATE | Disclosure Date | DATS | DATS |
392 | ICL_DISCOUNTAMOUNT | Discount on Invoice Amount | ICL_AMOUNT | CURR |
393 | ICL_DISCOUNTAMOUNT_BULK | Total Discount Amount on Collective Invoice Level | ICL_AMOUNT | CURR |
394 | ICL_DISCOUNTAMOUNT_EBR | Deduction - Invoice Amount (EBR) | ICL_AMOUNT | CURR |
395 | ICL_DISCOUNTAMOUNT_INV | Discount on Invoide Amount According to Invoice | ICL_AMOUNT | CURR |
396 | ICL_DISCOUNTAMOUNT_PER_DATE | Discount on Invoice Amount per Certain Date | ICL_AMOUNT | CURR |
397 | ICL_DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ICL_PERCENT | DEC |
398 | ICL_DISCOUNTPERCENTC | Percentage Cash Discount | CHAR6 | CHAR |
399 | ICL_DISCOUNTPERCENT_DI | Direct Input: Discount on Total Invoice Amount in Percent | CHAR | |
400 | ICL_DISCOUNTPERCENT_INV | Discount on Total Invoice Amount in Percent (Acc. to Inv) | ICL_PERCENT | DEC |
401 | ICL_DISCOUNTPERIOD | Dayes for Cash Discount | DEC3 | DEC |
402 | ICL_DISCOUNT_PCT | Discount on Invoice Amount in Percent | ICL_PERCENT | DEC |
403 | ICL_DISPATCHDATE | Date Sent | DATS | DATS |
404 | ICL_DISPLAY_ORDER | Business Rule Framework:Display Sequence for Prompting Texts | BRF_BOOLE_D | CHAR |
405 | ICL_DISP_ALLCOVTYPES | Display All Coverage Types | XFELD | CHAR |
406 | ICL_DISTCHAN | Insurance Distribution Channel | ICL_DISTCHAN | CHAR |
407 | ICL_DISTCHANN | Name of insurance sales channel | TEXT15 | CHAR |
408 | ICL_DNUMBER | Number of Days | DEC5 | DEC |
409 | ICL_DOC01 | Flag: Document entered manually | XFELD | CHAR |
410 | ICL_DOC02 | Flag: Copy of Document will be sent to Agent | XFELD | CHAR |
411 | ICL_DOC03 | Flag for Print Dialog | XFELD | CHAR |
412 | ICL_DOC04 | Flag for Print Already Made | XFELD | CHAR |
413 | ICL_DOC05 | Document Scheduled for Output in Correspondence Container | XFELD | CHAR |
414 | ICL_DOC06 | Document Contains Attachments | XFELD | CHAR |
415 | ICL_DOC07 | Indicator: Suppress Copy of Document to Agent | XFELD | CHAR |
416 | ICL_DOCAMOUNT | Amount of Collection/Disbursement Document | WRTV7 | CURR |
417 | ICL_DOCDATE | Document Date of Payment | DATE | DATS |
418 | ICL_DOCDESCR | Description of an Archive Link Document | SADC50L | CHAR |
419 | ICL_DOCID | Claim Document | ICL_DOCID | CHAR |
420 | ICL_DOCITEM | Item Number in Payment Plan Document | ICL_DOCITEM | NUMC |
421 | ICL_DOCN | Name of Claim Document | TEXT30 | CHAR |
422 | ICL_DOCNO | Number of Document in Claim | ICL_DOCNO | NUMC |
423 | ICL_DOCSENT | Internal Flag: Documents Sent | BOOLE | CHAR |
424 | ICL_DOCSTATUS | Clearing Status of CD Item | CHAR1 | CHAR |
425 | ICL_DOCUMENT | Inbox Document | ICL_DOCUMENT | CHAR |
426 | ICL_DOCUMENTREF | Reference for Payment Document Created in Subledger | ICL_DOCUMENTREF | CHAR |
427 | ICL_DONEMODE | Task Flagged as Completed After Navigation | XFELD | CHAR |
428 | ICL_DONE_BY_OTHER | OBSOLETE Task Can Be Completed with Other Tasks | XFELD | CHAR |
429 | ICL_DPDESC | Claim Item Description | TEXT40 | CHAR |
430 | ICL_DPDESC_EBR | Description of Claim Item (EBR) | TEXT40 | CHAR |
431 | ICL_DPDESC_INV | Description of Claim Item (Inv) | TEXT40 | CHAR |
432 | ICL_DRGADDAMOUNT_D_PE | Additional DRG Amount | ICL_ITAMT | CURR |
433 | ICL_DRGAMOUNT_D_PE | DRG Amount | ICL_ITAMT | CURR |
434 | ICL_DRGCATALOG_D_PE | Catalog for Diagnosis Related Groups (DRG) | CHAR | |
435 | ICL_DRG_AMOUNTDAYS_D_PE | Number of Days for DRG Calculation (Markdown/Markup) | ICL_DRG_AMOUNTDAYS_D_PE | NUMC |
436 | ICL_DRG_FIELDNAME_D_AL | Field Name | FDNAME | CHAR |
437 | ICL_DRG_GROUPING_DATE_UI | Grouping Date | DATS | |
438 | ICL_DRG_GROUPING_TIME_UI | Grouping Time | TIMS | |
439 | ICL_DRG_NAMESEVERITY | Name of Severity | ICL_DRG_NAMESEVERITY | CHAR |
440 | ICL_DRG_NOTE | Note for Diagnosis Related Groups | CHAR | |
441 | ICL_DRG_SEVERITYCODE | Severity of Diagnosis Related Group (DRG) | ICL_DRG_SEVERITYCODE_D_PE | CHAR |
442 | ICL_DRG_UNQSOI | External Code for Severity | CHAR | |
443 | ICL_DRI1_AGE | Insured Veh (PH): Age of Driver (BADI: ICL_CLAIM_EXERCISER) | ICL_IF_AGE_IN_YEARS | NUMC |
444 | ICL_DRI1_BIRTHDT | Driver of Insured Vehicle (PH): DOB (BADI:ICL_CLAIM_EXERCISE | DATUM | DATS |
445 | ICL_DRI1_COUNTRY | Driver of Insured Vehicle (PH): State (BADI:ICL_CLAIM_EX) | LAND1 | CHAR |
446 | ICL_DRI1_LIC_PROB | Driver of Insd Veh (PH): Provisional Driver's License (BADI) | ICL_IF_LIC_PROB | NUMC |
447 | ICL_DRI1_NATIONALITY | Driver of Insd Veh (PH): Nationality (BADI: ICL_CLAIM_EX) | ICL_IF_NATIONALITY | NUMC |
448 | ICL_DRI1_PARTNR | Driver Insured Veh (PH): Partner No.(BADI: ICL_CLAIM_EXERC.) | BU_PARTNER | CHAR |
449 | ICL_DRI1_POLH | Driver Insured Vehicle (PH): Relationship to Policyholder | ICL_DRIV_POLH | NUMC |
450 | ICL_DRI1_SEX | Driver of Insured Vehicle (PH): Gender (BADI:ICL_CLAIM_EXER) | ICL_IF_SEX | NUMC |
451 | ICL_DRI1_UNIWAGNIS | Driver of Insured Vehicle (PH): Uniwagnis (BADI:ICL_CLAIM_EX | ICL_IF_UNIWAGNIS | NUMC |
452 | ICL_DRI3_AGE | Vehicle of Claimant: Age of Driver | ICL_IF_AGE_IN_YEARS | NUMC |
453 | ICL_DRI3_BIRTHDT | Vehicle of Claimant: DOB of Driver (BADI: ICL_CLAIM_EXERCISE | DATUM | DATS |
454 | ICL_DRI3_CLAI | Driver Claimant: Relationship of Driver to Claimant (BADI) | ICL_DRI3_CLAI | NUMC |
455 | ICL_DRI3_COUNTRY | Driver Claimant: Country (BADI: ICL_CLAIM_EXERCISER) | LAND1 | CHAR |
456 | ICL_DRI3_LIC_PROB | Driver Claimant: Provisional Driver's License | ICL_IF_LIC_PROB | NUMC |
457 | ICL_DRI3_NATIONALITY | Driver Claimant: Nationality | ICL_IF_NATIONALITY | NUMC |
458 | ICL_DRI3_PARTNR | Driver Claimant: Partner Number (BADI: ICL_CLAIM_EXERCISER) | BU_PARTNER | CHAR |
459 | ICL_DRI3_SEX | Driver Claimant: Gender (BADI: ICL_CLAIM_EXERCISER) | ICL_IF_SEX | NUMC |
460 | ICL_DRI3_UNIWAGNIS | Driver Claimant Uniwagnis (BADI: ICL_CLAIM_EXERCISER) | ICL_IF_UNIWAGNIS | NUMC |
461 | ICL_DRIVER | Driver of Vehicle | ICL_NOLPART | NUMC |
462 | ICL_DRIVERTABLE | IBNR Driver Table | OBJECTNAME | CHAR |
463 | ICL_DRVLICENCE | Type of Driver's License | ICL_DRVLICENCE | CHAR |
464 | ICL_DRVPERCENT | Allocation Percentage for Driver 1 | ICL_DRVPERCENT | DEC |
465 | ICL_DRVSEQUENCE | Sequence of Driver Indicatives | ICL_COUNT | NUMC |
466 | ICL_DSC1 | Cash Discount Days | ZBDXT | DEC |
467 | ICL_DTATRPR | Salvage: Arrival Date at Repair Shop | ICL_DTATRPT | DATS |
468 | ICL_DUEDATE | Due Date | DATE | DATS |
469 | ICL_DUEDATE1 | Date for First Submission in Workplace | DATS | DATS |
470 | ICL_DUEDATE1_D_UI | Date for First Submission in Workplace | DATS | DATS |
471 | ICL_DUEDATE2 | Date for Latest Start of Task | DATS | DATS |
472 | ICL_DUEDATE2_D_UI | Date for Latest Start of Task | DATS | DATS |
473 | ICL_DUEDATE3 | Date for Latest End of Task | DATS | DATS |
474 | ICL_DUEDATE3_D_UI | Date for Latest End of Task | DATS | DATS |
475 | ICL_DUEDATENET | Due Date for Net Payment | DATE | DATS |
476 | ICL_DUEDATE_ORIG | Origin of Due Date | DATE | DATS |
477 | ICL_DUEDATE_PAY | Payment Target | DATE | DATS |
478 | ICL_DUEDATE_PAY_ORIG | Origin of Payment Target | ICL_DUEDATE_PAY_ORIG | CHAR |
479 | ICL_DUEDATE_REP | Next Due Date of Repetitive Payment | DATE | DATS |
480 | ICL_DUEDATE_REP_ORIG | First Due Date of a Recurring Payment | DATE | DATS |
481 | ICL_DUEDATE_TIME1 | Date/Time for First Submission in Workplace | ICL_TIMESTAMP | DEC |
482 | ICL_DUEDATE_TIME2 | Date/Time for Latest Start of Task | ICL_TIMESTAMP | DEC |
483 | ICL_DUEDATE_TIME3 | Date/Time for Latest End of Task | ICL_TIMESTAMP | DEC |
484 | ICL_DUEDATE_VIA_BADI | Due Date Calculation Controlled via BAdI ICL_ACTIVITY_MGMT | IAM_BOOLE_D | CHAR |
485 | ICL_DUETIME | Due Time | ICL_TIMESTAMP | DEC |
486 | ICL_DUETIME1 | Date for First Submission in Workplace: Time | TIMS | TIMS |
487 | ICL_DUETIME1_D_UI | Time for First Submission in Workplace | TIMS | TIMS |
488 | ICL_DUETIME2 | Date for Latest Start of Task: Time | TIMS | TIMS |
489 | ICL_DUETIME2_D_UI | Time for Latest Start of Task | TIMS | TIMS |
490 | ICL_DUETIME3 | Date for Latest End of Task: Time | TIMS | TIMS |
491 | ICL_DUETIME3_D_UI | Time for Latest Completion of Task | TIME | TIMS |
492 | ICL_DUETIMES | Due Time | TIME | TIMS |
493 | ICL_DUETYPE | Due Date Type | ICL_DUETYPE | CHAR |
494 | ICL_DUMMY | will be deleted | CHAR4 | CHAR |
495 | ICL_EARNEDPREMIUM | IBNR: Earned Premium | ICL_AMOUNT | CURR |
496 | ICL_EAUREPID | External Authority Report (ID) | CHAR12 | CHAR |
497 | ICL_EBR_AMOUNT_TOTAL | Net Total: Sum of Net Amounts of All Items (EBR) | ICL_AMOUNT | CURR |
498 | ICL_EC | Probable Amount of Loss | ICL_ITAMT | CURR |
499 | ICL_ECCURR | Currency of Probable Amount of Loss | WAERS | CUKY |
500 | ICL_EDITABLE | Field Contents Changeable | BOOLE | CHAR |