SAP ABAP Data Element - Index I, page 8
Data Element - I
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | ICL_OCCUP1 | Main occupation | BU_JOBGR | CHAR |
2 | ICL_OCCUP2 | Sideline occupation | BU_JOBGR | CHAR |
3 | ICL_OCCURR | Currency of Original Value | WAERS | CUKY |
4 | ICL_OIAMOUNT | Total Open Items Amount | ICL_ITAMTS | CURR |
5 | ICL_OICATEGORY | Category of Office Template (Derived from Key Word) | SDOK_PROPV | CHAR |
6 | ICL_OICURR | Currency for Open Items in Benefit Split Run | WAERS | CUKY |
7 | ICL_OITEMPLATE | Document Template for Output in Office Applications | ICL_OITEMPLATE | CHAR |
8 | ICL_OMANDT | Client in Original System | MANDT | CLNT |
9 | ICL_ONE_LN_PER_CLAIM_DE | Result List of Claim Search - One Line per Claim | XFELD | CHAR |
10 | ICL_ONE_LN_PER_SUBCL_DE | Result List of Claim Search - One Line per Subclaim | XFELD | CHAR |
11 | ICL_OPENDATE | Opened On | DATE | DATS |
12 | ICL_OPENS | Number of Newly Opened Claims/Subclaims | DEC_5 | DEC |
13 | ICL_OPEN_DATE | Date Claim Opened | DATS | DATS |
14 | ICL_OPEN_SUBCL | Subclaim Is Open | ICL_REOPEN | CHAR |
15 | ICL_OPREV_DEDUCT | Deductible Retained in Other Claims | ICL_ITAMTS | CURR |
16 | ICL_OPREV_DEDUCT_QUANT | Deductible Retained in Other Claims | ICL_DEDAMT | QUAN |
17 | ICL_ORDER_D | Display Sequence of Description Fields in Overview Tree | NUMC | |
18 | ICL_ORGUNIT | Organizational Unit | HR_SOBJID | NUMC |
19 | ICL_ORGUNIT_ROOT_LOCAL | Organizational Management (OM): Local Root | HR_SOBJID | NUMC |
20 | ICL_OSHA_CASE_NUM | Occupational Safety & Health Administration (OSHA) Case No. | ICL_OSHA_CASE_NUM | CHAR |
21 | ICL_OSPREMAMT | Maximum Tolerated Outstanding Premiums | ICL_ITAMT | CURR |
22 | ICL_OSYSID | Original System of Version | SYCHAR08 | CHAR |
23 | ICL_OTYPE | Object Category | OTYPE | CHAR |
24 | ICL_OVERPAY | Payment Over the Compensation Limit | ICL_ITAMTS | CURR |
25 | ICL_OVRDTAXRPTCT | Manual Withholding Tax Code | XFELD | CHAR |
26 | ICL_OWBETR | Amount Posted | CURR | |
27 | ICL_OWNCONTRIB | Copayment | NUMC03 | NUMC |
28 | ICL_OWNCONTRIB_DI | Own Share (Direct Input) | CHAR | |
29 | ICL_OWNERCHANGE | Last Change of Vehicle Owner: Date | DATS | DATS |
30 | ICL_OWNERN | Name of Claim Handler | TEXT80 | CHAR |
31 | ICL_OWNERN1 | Name of Claim Handler | TEXT20 | CHAR |
32 | ICL_OWNERTYPE | Object Type of Claim Handler | OTYPE | CHAR |
33 | ICL_OWNERTYPE2 | Object Type of Claim Handler Group | OTYPE | CHAR |
34 | ICL_OWNERTYPE_GRP3 | Responsible Organization Category | OTYPE | CHAR |
35 | ICL_OWNER_ERROR | In Event of Error: Claim Handler's ID | ICL_CLAIMOWNER | CHAR |
36 | ICL_OWNER_GRP3 | Responsible Organizational Unit | XUBNAME | CHAR |
37 | ICL_OWPHREL | Relationship between Owner and PH | ICL_OWPHREL | CHAR |
38 | ICL_PACDOLLARS | Total Amount Paid After Claim Closure (PAC) | ICL_ITAMTS | CURR |
39 | ICL_PACKAGESIZE | Package Size | INT2 | |
40 | ICL_PAC_COUNT | Number of Subclaims with Payment After Closure (PAC) | DEC_5 | DEC |
41 | ICL_PAGING | Scroll Function (e.g. in Compressed Header Information) | ICL_PAGING | CHAR |
42 | ICL_PAID | Has Claim Item Already Been Paid Out (Yes = "X") | BOOLE | CHAR |
43 | ICL_PAIDCOUNSEL | Paid Benefit - Internal Legal Counseling | ICL_AMOUNT | CURR |
44 | ICL_PAIDEXPENSE | Paid Claim Processing Expenses | ICL_AMOUNT | CURR |
45 | ICL_PAIDLOSS | Payments Made | ICL_AMOUNT | CURR |
46 | ICL_PAIDLOSS1 | Paid Benefit (Loss) 1 | ICL_AMOUNT | CURR |
47 | ICL_PAIDLOSS2 | Paid Benefit (Loss) 2 | ICL_AMOUNT | CURR |
48 | ICL_PAIDLOSSRES | Suppl. Reserve: Paid Benefit | ICL_AMOUNT | CURR |
49 | ICL_PAIDLOSS_AND_ALAE | Claim Payment Made (Loss and ALAE) | ICL_AMOUNT | CURR |
50 | ICL_PAIDLOSS_DELTA | Delta Paid Benefit | ICL_AMOUNT | CURR |
51 | ICL_PAIDTODATE | Amount Paid to Date (as Percentage of Estimated Loss) | NUMC3 | NUMC |
52 | ICL_PAIDULAE | Paid ULAE Expenses | ICL_AMOUNT | CURR |
53 | ICL_PAID_EXPENSE | Expenses Paid | ICL_ITAMTS | CURR |
54 | ICL_PAID_LOSS | Loss Payment | ICL_ITAMTS | CURR |
55 | ICL_PAID_TOTAL | Total of all Payments | ICL_ITAMTS | CURR |
56 | ICL_PAI_ITEM | Flag: Pay Out Claim Item? | BOOLE | CHAR |
57 | ICL_PAMPAID | Total Sum of Relevant Payment Orders | ICL_ITAMTS | CURR |
58 | ICL_PAMTYPE | Payment Amount Category of a Payment Item | ICL_PAMTYPE | CHAR |
59 | ICL_PAMTYPET | Internal Item Category | TEXT15 | CHAR |
60 | ICL_PARADECF | DECF Parameters | ICL_PARADECF | DEC |
61 | ICL_PARADECF1 | DECF Parameter 1 | ICL_PARADECF | DEC |
62 | ICL_PARADECF2 | DECF Parameter 2 | ICL_PARADECF | DEC |
63 | ICL_PARADECF3 | DECF Parameter 3 | ICL_PARADECF | DEC |
64 | ICL_PARADECF4 | DECF Parameter 4 | ICL_PARADECF | DEC |
65 | ICL_PARAM | Profile: Parameter Value | ICL_PARAM | CHAR |
66 | ICL_PARAMNUM | Numerical Parameter Value for Reserve Calculation Method | ICL_PARADECF | DEC |
67 | ICL_PARAMNUM1 | Numerical Parameter Value for Reserve Calculation Method 1 | ICL_PARADECF | DEC |
68 | ICL_PARAMNUM2 | Numerical Parameter Value for Reserve Calculation Method 2 | ICL_PARADECF | DEC |
69 | ICL_PARAMNUM3 | Numerical Parameter Value for Reserve Calculation Method 3 | ICL_PARADECF | DEC |
70 | ICL_PARAMNUM4 | Numerical Parameter Value for Reserve Calculation Method 4 | ICL_PARADECF | DEC |
71 | ICL_PARKFLAG | Parked Payment | CHECKBOX | CHAR |
72 | ICL_PART | Claim Participant | BU_PARTNER | CHAR |
73 | ICL_PART01 | Preferred Mail Address (NOT USED) | AD_ADDRNUM | CHAR |
74 | ICL_PART02 | Address Key for Preferred Phone (NOT USED) | AD_ADDRNUM | CHAR |
75 | ICL_PART03 | Preferred Phone Number ID (NOT USED) | NUMC3 | NUMC |
76 | ICL_PART03_DI | Direct Input: Preference Telephone Number ID | CHAR | |
77 | ICL_PARTDR | Driver | BU_PARTNER | CHAR |
78 | ICL_PARTN | Name of Participant | TEXT80 | CHAR |
79 | ICL_PARTNERROLE | Business Partner Role | BU_ROLE | CHAR |
80 | ICL_PARTNER_FCT | Key for Partner Function | ICL_PARTNER_FCT | CHAR |
81 | ICL_PARTNER_FCT_EXT | Partner Function in External System | CHAR8 | CHAR |
82 | ICL_PARTNER_PRI | Private Partner Number (Final ID or ##1) | BU_PARTNER | CHAR |
83 | ICL_PARTNER_PUB | Public Partner Number (Final ID or ##1000) | BU_PARTNER | CHAR |
84 | ICL_PARTNER_REF | Reference to Other BP (Private) | BU_PARTNER | CHAR |
85 | ICL_PARTOBJCAT | Claims Management Object Category | ICL_PARTOBJCAT | CHAR |
86 | ICL_PARTOBJCAT_SHORT | Name of Claims Management Object Category | ICL_PARTOBJCAT_SHORT | CHAR |
87 | ICL_PARTOCC01 | Flag: Manual Entry? (NOT USED) | XFELD | CHAR |
88 | ICL_PARTOCC02 | WComp: Initial Medical Service Provider | XFELD | CHAR |
89 | ICL_PARTRELTYPE | Type of Relationship to Policyholder | ICL_PARTRELTYPE | CHAR |
90 | ICL_PARTRELTYPE1 | Name of Relationship Type to Policyholder | TEXT25 | CHAR |
91 | ICL_PARTTYPE | Participation Type of Claimant | ICL_PARTTYPE | CHAR |
92 | ICL_PARTTYPEN | Name of Participation Type | TEXT30 | CHAR |
93 | ICL_PART_CR_MODE | Control of System Behavior in Creation of Claim Participants | ICL_PART_CR_MODE | CHAR |
94 | ICL_PART_DELETED | Participant Is Archived Indicator | XFELD | CHAR |
95 | ICL_PART_LIGHT | Traffic Light for Archived Participant | CHAR1 | CHAR |
96 | ICL_PART_OLD | Replaced Participant | BU_PARTNER | CHAR |
97 | ICL_PART_PAMPAID | Partial Payment Amount | ICL_RESAMOUNT | CURR |
98 | ICL_PART_PAMPAID_P | Proposed Partial Payment Amount | ICL_RESAMOUNT | CURR |
99 | ICL_PART_SB | Processor's Name (Police) | TEXT50 | CHAR |
100 | ICL_PART_TEXT01 | Long Text (Police Officer Responsible ...) | TEXT50 | CHAR |
101 | ICL_PART_TO_DELETE | Participant to Be Registered Indicator | XFELD | CHAR |
102 | ICL_PARVAL | Parameter Value | CHAR6 | CHAR |
103 | ICL_PASSENGERS | Number of Passengers | NUMC3 | NUMC |
104 | ICL_PAYALL | Display Everything (Payments, Salvage, Subrogation) | XFELD | CHAR |
105 | ICL_PAYAPPT | Released By | CHAR50 | CHAR |
106 | ICL_PAYCAT | Record Type of Payment | ICL_PAYCAT | CHAR |
107 | ICL_PAYCATS | Payment Category | TEXT10 | CHAR |
108 | ICL_PAYCATT | Payment Category | TEXT10 | CHAR |
109 | ICL_PAYCATTXT | Long Text of Record Type of a Payment | CHAR30 | CHAR |
110 | ICL_PAYE | Payee | BU_PARTNER | CHAR |
111 | ICL_PAYEDSC | Payee | CHAR50 | CHAR |
112 | ICL_PAYEDSC_P | Proposed Payee | CHAR50 | CHAR |
113 | ICL_PAYER | Payer | BU_PARTNER | CHAR |
114 | ICL_PAYERN_D | Description of Payer | CHAR50 | CHAR |
115 | ICL_PAYE_INV | Payee Acc. to Invoice | BU_PARTNER | CHAR |
116 | ICL_PAYE_REP | Payee of Recurring Payment | BU_PARTNER | CHAR |
117 | ICL_PAYFREQPLAN | Payment Frequency of Scheduled Payment | PKEY_VK | CHAR |
118 | ICL_PAYFREQPLAN_REP | Payment Frequency of a Repetitive Payment | PKEY_VK | CHAR |
119 | ICL_PAYINLIMIT | Payment Within Limit | ICL_ITAMTS | CURR |
120 | ICL_PAYITEMCAT | Claim Payment Item Category | ICL_PAYITEMCAT | CHAR |
121 | ICL_PAYITEMCATN | Name of Category of Claim Payment Item | DDTEXT | CHAR |
122 | ICL_PAYITY | Payment Item Type | ICL_PAYITY | CHAR |
123 | ICL_PAYITY_DESCR | Description of Payment Item Type | ICL_PAYITY_DESCR | CHAR |
124 | ICL_PAYITY_DESCR_ALV | Description of Payment Item Type | ICL_PAYITY_DESCR | CHAR |
125 | ICL_PAYMENT | Number of Claim Payment | ICL_PAYMENT | NUMC |
126 | ICL_PAYMENT01 | Payment Method | PYMET_KK | CHAR |
127 | ICL_PAYMENT02 | Annuity Payment: Month | KMONAT | NUMC |
128 | ICL_PAYMENT03 | Flag: Recurring Payment? | XFELD | CHAR |
129 | ICL_PAYMENT04 | Payment Note | TEXT50 | CHAR |
130 | ICL_PAYMENT05 | Flag: Check relationship of receivers with check encashment | ICL_PAYMENT05 | CHAR |
131 | ICL_PAYMENT06 | Recurring Payment: Start Date | DATE | DATS |
132 | ICL_PAYMENT07 | Annuity Payment: End Date | DATE | DATS |
133 | ICL_PAYMENT08 | Recurring Payment: Number of Payments | NUMC4 | NUMC |
134 | ICL_PAYMENT09 | Recurring Payment: Day in Month | NUMC2 | NUMC |
135 | ICL_PAYMENT10 | Recurring Payment: Period | ICL_PAYMENT10 | CHAR |
136 | ICL_PAYMENT11 | Recurring Payment: Day of the Week | SC_WEEKDAY | NUMC |
137 | ICL_PAYMENT12 | Internal Payment Status (Database Status) | ICL_PAYMENT12 | CHAR |
138 | ICL_PAYMENT13 | Checked By | XUBNAME | CHAR |
139 | ICL_PAYMENT14 | Date Checked | DATE | DATS |
140 | ICL_PAYMENT15 | Time Checked | TIME | TIMS |
141 | ICL_PAYMENT15UTC | Date Checked (UTC Date+Time) | ICL_TIMESTAMP | DEC |
142 | ICL_PAYMENT16 | Date Transferred to Disbursements | DATE | DATS |
143 | ICL_PAYMENT17 | Transfer Time | TIME | TIMS |
144 | ICL_PAYMENT17UTC | Transfer Date (UTC Date+Time) | ICL_TIMESTAMP | DEC |
145 | ICL_PAYMENT18 | Exchange Rate of Payment Currency into Policy Currency | KURSF | DEC |
146 | ICL_PAYMENTCUR | Claim Payment Currency | WAERS | CUKY |
147 | ICL_PAYMENTCUR_P | Proposed Claim Payment Currency | WAERS | CUKY |
148 | ICL_PAYMENTFR | Claim Payment from Which Reassignment Was Made | ICL_PAYMENT | NUMC |
149 | ICL_PAYMENTITEM | Claim Payment Item | ICL_PAYMENTITEM | NUMC |
150 | ICL_PAYMENTITEM_DI | Claim Payment Item | CHAR | |
151 | ICL_PAYMENTITEM_REF_PAYI_D_AL | Original Claim Payment Item | ICL_PAYMENTITEM | NUMC |
152 | ICL_PAYMENTLEVEL | Payment Level of a Collective Invoice | ICL_PAYMENTLEVEL | NUMC |
153 | ICL_PAYMENTLEVEL_DI | DI: Payment Level of a Collective Invoice (0 Coll., 1 Sing.) | CHAR1 | CHAR |
154 | ICL_PAYMENTTO | Claim Payment to Which Reassignment Made | ICL_PAYMENT | NUMC |
155 | ICL_PAYMENT_DI | Claim Payment | CHAR5 | CHAR |
156 | ICL_PAYMENT_PARK | Default for Park Payment | ICL_PAYMENT_PARK | CHAR |
157 | ICL_PAYMENT_REFPAY | Claim Payment (Reassignment Reference) | ICL_PAYMENT | NUMC |
158 | ICL_PAYMENT_REF_PAYI_D_AL | Number of Original Claim Payment | ICL_PAYMENT | NUMC |
159 | ICL_PAYMETHOD_INV | Payment Method acc. to Invoice | PYMET_KK | CHAR |
160 | ICL_PAYMIGRATION | Indicator for Migrated Payments | CHAR1 | CHAR |
161 | ICL_PAYM_FROM | Payment Assignment: Date From | DATE | DATS |
162 | ICL_PAYM_PARTIAL | Amount of Partial Payment | ICL_ITAMTS | CURR |
163 | ICL_PAYM_TO | Payment Assignment: Date To | DATE | DATS |
164 | ICL_PAYM_TOTAL | Total Amount of Payment | ICL_ITAMTS | CURR |
165 | ICL_PAYOPTKEY | Payment Option Key in Claim | POKEY_VK | CHAR |
166 | ICL_PAYOUT_SCENARIO_D | Repetitive Payment Scenario | ICL_PAYOUT_SCENARIO | CHAR |
167 | ICL_PAYOUT_SCENARIO_DEFAULT_D | Default Scenario for Repetitive Payment | ICL_PAYOUT_SCENARIO | CHAR |
168 | ICL_PAYPAY | Payments | XFELD | CHAR |
169 | ICL_PAYPLAN_REP_TEXT | Payment Frequency of a Repetitive Payment | TEXT30 | CHAR |
170 | ICL_PAYPLAN_TEXT | Payment Frequency of Scheduled Payment | TEXT30 | CHAR |
171 | ICL_PAYPROTYPE | Posting Transaction Type | ICL_PAYPROTYPE | CHAR |
172 | ICL_PAYREASON | Payment Reason | ICL_PAYREASON | CHAR |
173 | ICL_PAYREASONFR | Payment Reason of Payment That Was Reassigned | ICL_PAYREASON | CHAR |
174 | ICL_PAYREASONSEN | Name of Transaction Reason Code Class | TEXT50 | CHAR |
175 | ICL_PAYREASONSET | Payment Reason Group | ICL_PAYREASONSET | CHAR |
176 | ICL_PAYREASONTO | Payment Reason of Payment to Which Reassignment Made | ICL_PAYREASON | CHAR |
177 | ICL_PAYSAL | Salvage | XFELD | CHAR |
178 | ICL_PAYSUB | Subrogation/Recovery | XFELD | CHAR |
179 | ICL_PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ICL_PAYTYPE | CHAR |
180 | ICL_PAYTYPETXT | Text for Payment Type (Partial Payment or Final Payment) | CHAR30 | CHAR |
181 | ICL_PAYVALIDFROM | Payment Item: Valid From | DATE | DATS |
182 | ICL_PAYVALIDTO | Payment Item: Valid To | DATE | DATS |
183 | ICL_PAY_AREASON | Approval Reason for a Payment | CHAR1 | CHAR |
184 | ICL_PAY_NOTE | Payment Note | TEXT60 | CHAR |
185 | ICL_PAY_NO_ITEM_NAV | Payment Screen: Hide Navigation to Claim Items | XFELD | CHAR |
186 | ICL_PBENTREE | Benefit Type Tree at Policy Product Level | ICL_BENTREE | CHAR |
187 | ICL_PBENTYPEN | Name of Higher-Level Benefit Type | ICL_BENTYPEN | CHAR |
188 | ICL_PCV | Value of Object at Contract Conclusion | ICL_ITAMT | CURR |
189 | ICL_PCVCURR | Currency of Value at Conclusion of Policy | WAERS | CUKY |
190 | ICL_PDOCCAT | Claim Item Grouping Category | ICL_PDOCCAT | CHAR |
191 | ICL_PDOCCATN | Name of Claim Item Grouping Category | TEXT25 | CHAR |
192 | ICL_PDOCCATTYPE | Type of Claim Item Grouping Category | ICL_PDOCCATTYPE | CHAR |
193 | ICL_PDOCCATTYPEN | Description of Type of Claim Item Grouping Category | ICL_PDOCCATTYPEN | CHAR |
194 | ICL_PDOCCAT_CREATE_RESTRICT | Required Details When Creating Claim Items | ICL_PDOCCAT_CREATE_RESTRICT | CHAR |
195 | ICL_PDOCCSTATUS | Status of Claim Item Grouping | ICL_PDOCCSTATUS | CHAR |
196 | ICL_PDOCTYPE | Benefit Type for Grouping of Lower Level Benefit Types | ICL_BENTYPE | CHAR |
197 | ICL_PDOCTYPEN | Benefit Type for Claim Item Grouping | TEXT80 | CHAR |
198 | ICL_PDPOS | Reference to Item Number in Purchasing Document | ICL_PDPOS | NUMC |
199 | ICL_PDPOS_DI | Reference to Item Number in Purchasing Document | CHAR10 | CHAR |
200 | ICL_PDPOS_EBR | Reference to Item Number (EBR) | ICL_PDPOS | NUMC |
201 | ICL_PDREF | Reference to Purchasing Document | ICL_PDREF_DOMAIN | CHAR |
202 | ICL_PDREF_EBR | Reference to Purchasing Document | ICL_PDREF_DOMAIN | CHAR |
203 | ICL_PEQUIP01 | Serial Number of (Home Contents) Item | ICL_PEQUIP01 | CHAR |
204 | ICL_PEQUIP02 | Construction Year of (Home Contents) Item | BU_YEAR | NUMC |
205 | ICL_PERBTOLH | Tolerance Limit in Hours Before Contract Inception | ICL_PERTOLH | NUMC |
206 | ICL_PERCENT | General Percentage Rate | ICL_PERCENT | DEC |
207 | ICL_PERCENT_DI | Percentage (Direct Input) | CHAR | |
208 | ICL_PERCENT_IMPAIR | Percentage of Impairment | ICL_PERCENT | DEC |
209 | ICL_PERCENT_P | Proposed Percent | ICL_PERCENT | DEC |
210 | ICL_PERDAY | Amount per Day | ICL_ITAMT | CURR |
211 | ICL_PERDAYCURR | Currency of Daily Rate | WAERS | CUKY |
212 | ICL_PERETOLH | Tolerance Limit in Hours After Contract End | ICL_PERTOLH | NUMC |
213 | ICL_PERIL | Peril | ICL_PERIL | CHAR |
214 | ICL_PERILN | Name of Peril | TEXT30 | CHAR |
215 | ICL_PERIOD | Period on Screen (Year / Month / Quarter) | CHAR08 | CHAR |
216 | ICL_PER_CHG | Delayed Change per Date of Claim/Loss | XFELD | CHAR |
217 | ICL_PER_REN | Delayed Change with Renewal of Contract | XFELD | CHAR |
218 | ICL_PHCODI | Category for Processing Payments in Direct Input | ICL_PHCODI | CHAR |
219 | ICL_PHCODIN | Category for Processing Payments in Direct Input - Text | TEXT30 | CHAR |
220 | ICL_PICKUPDATE | Required Pick Up Date (for Storage Rental) | DATE | DATS |
221 | ICL_PICPOS | Damage Descriptor: Position of Sub-Picture in Overall Pict. | ICL_PICPOS | CHAR |
222 | ICL_PIC_DAMAGE | Name of Sub-Picture Showing Damage | ICL_SYCHAR22 | CHAR |
223 | ICL_PIC_NODAMAGE | Name of Sub-Picture Showing No Damage | ICL_SYCHAR22 | CHAR |
224 | ICL_PINSOBJ | Insurance Object in Collections/Disbursements for Contract | INSOBJECT_MD | CHAR |
225 | ICL_PITEMTYPE | Payment Item Type | ICL_PITEMTYPE | CHAR |
226 | ICL_PI_BASCOVTYPE_REF | Base Reference Coverage Type | ICL_PI_OBJKEY | CHAR |
227 | ICL_PI_BENTREE_REF | Reference Benefit Type Tree | ICL_PI_OBJKEY | CHAR |
228 | ICL_PI_BENTYPE_REF | Reference Benefit Type | ICL_PI_OBJKEY | CHAR |
229 | ICL_PI_COVTYPE_REF | Reference Coverage Type | ICL_PI_OBJKEY | CHAR |
230 | ICL_PI_EXTCOVTYPE_REF | Extended Reference Coverage Type | ICL_PI_OBJKEY | CHAR |
231 | ICL_PI_GENERAT | Generation | ICL_CUST_VERSION | NUMC |
232 | ICL_PI_GENERAT_REF | Reference Generation | ICL_PI_OBJKEY | CHAR |
233 | ICL_PI_GEN_FROM_DATE | Generation: Valid From Date | DATS | |
234 | ICL_PI_GEN_FROM_TIME | Generation: Valid From Time | TIMS | |
235 | ICL_PI_GEN_TO_DATE | Generation: Valid To Date | DATS | |
236 | ICL_PI_GEN_TO_TIME | Generation: Valid To Time | TIMS | |
237 | ICL_PI_OBJKEY | Object Key | ICL_PI_OBJKEY | CHAR |
238 | ICL_PI_OBJKEY_REF | Reference Object Key | ICL_PI_OBJKEY | CHAR |
239 | ICL_PI_OBJTYPE | Object Type of Product Interface | CHAR | |
240 | ICL_PI_PBENTREE_REF | Higher-Level Reference Benefit Type Tree | ICL_PI_OBJKEY | CHAR |
241 | ICL_PI_PBENTYPE_REF | Higher-Level Reference Benefit Type | ICL_PI_OBJKEY | CHAR |
242 | ICL_PI_POLPROD_REF | Reference Policy Product | ICL_PI_OBJKEY | CHAR |
243 | ICL_PI_RBENTYPE_REF | Reference Benefit type of Ref.Limit/Deductible in Contract | ICL_PI_OBJKEY | CHAR |
244 | ICL_PI_RCOVTYPE_REF | Reference Coverage Type of Reference Limit in Contract | ICL_PI_OBJKEY | CHAR |
245 | ICL_PI_UNOPCOVTP_REF | Extending Reference Coverage Type | ICL_PI_OBJKEY | CHAR |
246 | ICL_PI_VERSION | Version | ICL_CUST_VERSION | NUMC |
247 | ICL_PI_VERSION_REF | Reference Version | ICL_PI_OBJKEY | CHAR |
248 | ICL_PI_VERS_FROM_DATE | Version: Valid From Date | DATS | |
249 | ICL_PI_VERS_FROM_TIME | Version: Valid From Time | TIMS | |
250 | ICL_PI_VERS_TO_DATE | Version: Valid To Date | DATS | |
251 | ICL_PI_VERS_TO_TIME | Version: Valid To Time | TIMS | |
252 | ICL_PLAI_DEFE | Plaintiff or Defendant | BU_PARTNER | CHAR |
253 | ICL_PLANNAME | Name of Treatment Plan | TEXT50 | CHAR |
254 | ICL_PLANNING | Treatment Plan | ICL_PLANNING | CHAR |
255 | ICL_PLOBJTYP | Insurance Object Category for Contract | INSOBJECTTYPC_MD | CHAR |
256 | ICL_PLPREFIX | Prefix of Contract | ICL_PREFIX | CHAR |
257 | ICL_PLVAR | Creation Variant for Contract Account | CRTVAR_MD | CHAR |
258 | ICL_PMI_APPLNR_TT | FS-PM: Policy Product Number | CHAR | |
259 | ICL_PMI_ASSIGNMENT | Field Assignment | ICL_PMI_ASSIGNMENT | CHAR |
260 | ICL_PMI_ASSIGNVAL | Value Assignment | ICL_PMI_ASSIGNVAL | CHAR |
261 | ICL_PMI_CHANGETIME | FS-PM: Last Contract Change (Time Stamp) | TZNTSTMPS | DEC |
262 | ICL_PMI_CONTR_PM_TXT | Short Name of PM Contract | ICL_PMI_CONTR_PM_TXT | CHAR |
263 | ICL_PMI_DATELOSS | FS-PM: Date of Claim | TZNTSTMPS | DEC |
264 | ICL_PMI_DESCR | Description | ICL_PMI_DESCR | CHAR |
265 | ICL_PMI_MAPTY | Type of Mapped Data | ICL_PMI_MAPTY | CHAR |
266 | ICL_PMI_METHOD | Conversion Method | CHAR | |
267 | ICL_PMI_PARTNER_ID | FS-PM: Partner | CHAR | |
268 | ICL_PMI_PARTY | Parameter Category | ICL_PMI_PARTY | CHAR |
269 | ICL_PMI_PARVA | Parameter Value | ICL_PMI_PARVA | CHAR |
270 | ICL_PMI_PLATENO | License Plate Number | CHAR | |
271 | ICL_PMI_POLEX | Number of Policy in FS-PM | ICL_POLICY | CHAR |
272 | ICL_PMI_POLICYNR_TT | FS-PM: Policy Number | CHAR | |
273 | ICL_PMI_POLICY_PM_TXT | Short Name of Policy | ICL_PMI_POLICY_PM_TXT | CHAR |
274 | ICL_PMI_SOFIELD | Source Field | FDNAME | CHAR |
275 | ICL_PMI_SOSTRU | Source Structure | AS4TAB | CHAR |
276 | ICL_PMI_SOVAL | Source Value | CHAR | |
277 | ICL_PMI_STRUCTY | Structure Category | ICL_PMI_STRUCTY | CHAR |
278 | ICL_PMI_TAFIELD | Target Field | FDNAME | CHAR |
279 | ICL_PMI_TASTRU | Target Structure | AS4TAB | CHAR |
280 | ICL_PMI_TAVAL | Target Value | CHAR | |
281 | ICL_PMTFR | Start Date of a Scheduled Payment | DATUM | DATS |
282 | ICL_PMTFR_P | Proposed Start Date of a Recurring Payment | DATUM | DATS |
283 | ICL_PMTFR_REP | Start of Validity Period of a Recurring Payment | DATUM | DATS |
284 | ICL_PMTTO | End Date of a Scheduled Payment | DATUM | DATS |
285 | ICL_PMTTO_P | Proposed End Date of a Recurring Payment | DATUM | DATS |
286 | ICL_PMTTO_REP | End of Validity Period of a Recurring Payment | DATUM | DATS |
287 | ICL_PMT_DELAY_DAYS | Lead Time of a Payment (in Days) | INT_2 | NUMC |
288 | ICL_POL01 | Contract Version: Valid-From Date | ICL_TIMESTAMP | DEC |
289 | ICL_POL01D | Contract Version: Valid-From Date | DATE | DATS |
290 | ICL_POL01T | Contract Version Valid-From Time | TIME | TIMS |
291 | ICL_POL02 | Contract Version: Valid To Date | ICL_TIMESTAMP | DEC |
292 | ICL_POL02D | Contract Version: Valid To Date | DATE | DATS |
293 | ICL_POL02T | Contract Version: Valid-To Time | TIME | TIMS |
294 | ICL_POL03 | UTC Date and Time of Version Change in Policy System | ICL_TIMESTAMP | DEC |
295 | ICL_POL03D | Version Change in Source System: UTC Date | DATE | DATS |
296 | ICL_POL03T | Version Change in Source System: Time | TIME | TIMS |
297 | ICL_POLAGENT | Agent According to Policy Snapshot | BU_PARTNER | CHAR |
298 | ICL_POLB01 | Currency of Limit and Deductible | WAERS | CUKY |
299 | ICL_POLB02 | Limit | ICL_ITAMT | CURR |
300 | ICL_POLB02PER | Limit per Subclaim | ICL_ITAMT | CURR |
301 | ICL_POLB02TOT | Limit per Claim | ICL_ITAMT | CURR |
302 | ICL_POLB03 | Deductible | ICL_ITAMT | CURR |
303 | ICL_POLB04 | Limit Unit | ICL_POLB04 | CHAR |
304 | ICL_POLB05 | Apply Deductible Before or After Limit | ICL_POLB05 | CHAR |
305 | ICL_POLB07 | Sum Insured | ICL_ITAMT | CURR |
306 | ICL_POLB08 | Maximum Sum Insured | ICL_ITAMT | CURR |
307 | ICL_POLB09 | Minimum Sum Insured | ICL_ITAMT | CURR |
308 | ICL_POLEX_PM | External Policy | ICL_POLICY | CHAR |
309 | ICL_POLH | Insured | BU_PARTNER | CHAR |
310 | ICL_POLHNAME | Short Description of Policyholder | CHAR50 | CHAR |
311 | ICL_POLHOLDER | Policyholder | BU_PARTNER | CHAR |
312 | ICL_POLH_AGE | Policyholder: Age (BAdI: ICL_CLAIM_EXERCISER) | ICL_IF_AGE_IN_YEARS | NUMC |
313 | ICL_POLH_BIRTHDT | PH: Date of Birth (BADI: ICL_CLAIM_EXERCISER) | DATUM | DATS |
314 | ICL_POLH_COUNTRY | Policyholder: Federal State(BADI: ICL_CLAIM_EXERCISER) | LAND1 | CHAR |
315 | ICL_POLH_JOB | Policyholder Profession (BADI: ICL_CLAIM_EXERCISER) | CHAR30 | CHAR |
316 | ICL_POLH_LANDKNOW | PH: Knows State (BADI: ICL_CLAIM_EXERCISER) | ICL_IF_LANDKNOW | NUMC |
317 | ICL_POLH_NATIONALITY | PH: Nationality (BADI: ICL_CLAIM_EXERCISER) | ICL_IF_NATIONALITY | NUMC |
318 | ICL_POLH_PARTNR | PH: Partner Number (BADI: ICL_CLAIM_EXERCISER) | BU_PARTNER | CHAR |
319 | ICL_POLH_SEX | Policyholder: Gender (BADI: ICL_CLAIM_EXERCISER) | ICL_IF_SEX | NUMC |
320 | ICL_POLH_TYPE | Policyholder: Category (BADI: ICL_CLAIM_EXERCISER) | ICL_IF_TYPE | NUMC |
321 | ICL_POLH_UNIWAGNIS | Policyholder: Uniwagnis System (BADI: ICL_CLAIM_EXERCISER) | ICL_IF_UNIWAGNIS | NUMC |
322 | ICL_POLICY | Contract Number | ICL_POLICY | CHAR |
323 | ICL_POLICY_PM_TXT | Short Name of Policy | ICL_PMI_POLICY_PM_TXT | CHAR |
324 | ICL_POLIMPSTAT | Import Status of Policy Snapshot | ICL_POLIMPSTAT | CHAR |
325 | ICL_POLINSOBJ | ID of Insurance Object in PM | CHAR | |
326 | ICL_POLINSUROBJ | ID of Insurance Object in PM | CHAR | |
327 | ICL_POLLIMDED_POLDET | All Covered Benefit Types Are Displayed | BOOLE | CHAR |
328 | ICL_POLLIMDED_POLOVR | Main Covered Benefit Types Are Displayed | BOOLE | CHAR |
329 | ICL_POLLIMDED_PRODDET | Display All Possible Benefit Types in Product | BOOLE | CHAR |
330 | ICL_POLM | Coverage | ICL_POLM | CHAR |
331 | ICL_POLM1 | Extended Openable Coverage | ICL_POLM | CHAR |
332 | ICL_POLMANCHNG | Policy Snapshot Changed Manually | BOOLE | CHAR |
333 | ICL_POLMVNR | Version Number of Coverage Contract | ICL_POLVCNTR | NUMC |
334 | ICL_POLNEWIMP | New Contract Version Imported Without Query | XFELD | CHAR |
335 | ICL_POLNUMBAUTH | Authorization Level for Changing Contract Number | ICL_POLNUMBAUTH | NUMC |
336 | ICL_POLNUMCHK | Permitted Contract Numbers When Creating a Claim | ICL_POLNUMCHK | CHAR |
337 | ICL_POLOBJ_CD | ID of PM Insurance Object in CD | INSOBJECT_MD | CHAR |
338 | ICL_POLPD | Covered driver | BU_PARTNER | CHAR |
339 | ICL_POLPROD | Policy Product | ICL_POLPROD | CHAR |
340 | ICL_POLPROD01 | Default Contract Account Category for New Contract Accounts | VKTYP_KK | CHAR |
341 | ICL_POLPROD03 | Collections/Disbursements Product Group | PRGRP_VK | CHAR |
342 | ICL_POLPROD04 | Currency for All reserves, Limits and Deductibles | WAERS | CUKY |
343 | ICL_POLPRODD | Standard Policy Product for Insurance Line | ICL_POLPROD | CHAR |
344 | ICL_POLPRODGN | Name of Generation of Policy Product | TEXT50 | CHAR |
345 | ICL_POLPRODN | Name of Policy Product | TEXT30 | CHAR |
346 | ICL_POLPRODV | Policy Product Version | ICL_CUST_VERSION | NUMC |
347 | ICL_POLPRODVG | Global Policy Product Version | ICL_POLPRODVG | NUMC |
348 | ICL_POLPRODVN | Name of Policy Product Version | TEXT50 | CHAR |
349 | ICL_POLREIMPORT | Reimport Contract | XFELD | CHAR |
350 | ICL_POLRPOD02 | Flag: Contract Account Creation Regulation | CRTVAR_MD | CHAR |
351 | ICL_POLSNTEXT_D | Text for Tree Node in Policy Snapshot Overview | TEXT50 | CHAR |
352 | ICL_POLS_GUID_D | GUID for Working in New Policy Snapshot | SYSUUID_C | CHAR |
353 | ICL_POLS_UTC_D | General Time Stamp | ICL_TIMESTAMP | DEC |
354 | ICL_POLVALIDDATA | Overview of Data in Policy Snapshot | ICL_POLVALIDDATA | CHAR |
355 | ICL_POLVCNTR | Counter of Contract Version | ICL_POLVCNTR | NUMC |
356 | ICL_POL_AGE | Age of Contract in Months (BADI: ICL_CLAIM_EXERCISER) | ICL_IF_AGE_IN_MONTH | NUMC |
357 | ICL_POL_CAR_AGE | PH Vehicle: Insured Since (BADI: ICL_CLAIM_EXERCISER) | ICL_IF_AGE_IN_MONTH | NUMC |
358 | ICL_POL_CLAUSEFR | Date/Time From Which Clause Is Valid | CHAR | |
359 | ICL_POL_CLAUSEFR_DA | Date From Which Clause Is Valid | DATS | |
360 | ICL_POL_CLAUSEFR_TI | Time From Which Clause Is Valid | TIMS | |
361 | ICL_POL_CLAUSETO | Date/Time To Which Clause Is Valid | CHAR | |
362 | ICL_POL_CLAUSETO_DA | Date To Which Clause Is Valid | DATS | |
363 | ICL_POL_CLAUSETO_TI | Time To Which Clause Is Valid | TIMS | |
364 | ICL_POL_CLAUSE_BEGIN_D | Validity Start of Clause | ICL_TIMESTAMP | DEC |
365 | ICL_POL_CLAUSE_DA | Date From Which Clause Is Valid | DATS | |
366 | ICL_POL_CLAUSE_END_D | Validity End of Clause | ICL_TIMESTAMP | DEC |
367 | ICL_POL_CLAUSE_GUID_D | GUID of Clause | SYSUUID_C | CHAR |
368 | ICL_POL_CLAUSE_TEXT_D | Clause Text | CHAR255 | CHAR |
369 | ICL_POL_CLAUSE_TI | Time From Which Clause Is Valid | TIMS | |
370 | ICL_POL_CLAUSE_TYPE_D | Clause Type | ICL_POL_CLAUSE_TYPE | NUMC |
371 | ICL_POL_CONV_INPUT | Conversion Exit: Contract Number External -> Internal | FUNCNAME | CHAR |
372 | ICL_POL_CONV_OUTPUT | Conversion Exit: Contract Number Internal -> External | FUNCNAME | CHAR |
373 | ICL_POL_DELAYED_PAY | Contract: Default in Payment (BADI: ICL_CLAIM_EXERCISER) | ICL_IF_DEL_PAY | NUMC |
374 | ICL_POL_INCEPT_DATE | Contract: Inception (BADI: ICL_CLAIM_EXERCISER) | DATUM | DATS |
375 | ICL_POL_LINE_D | Line Number for Clause Long Text | NUMC4 | NUMC |
376 | ICL_POL_NAME | Description (Sum Insured, Limit, Deductible ...) | TEXT40 | CHAR |
377 | ICL_POL_PREV_CLAIMS | Contract: Claims in Last 3 Years | ICL_IF_PREV_CLAIMS | NUMC |
378 | ICL_POL_TEXT | Explanation | TEXT80 | CHAR |
379 | ICL_POL_UNIT_AS_TEXT | Unit | TEXT10 | CHAR |
380 | ICL_POL_VALUE_AS_TEXT | Value | TEXT20 | CHAR |
381 | ICL_POSITION | Position in Ranking List | ICL_COUNT | NUMC |
382 | ICL_POSNR | Number of Benefit Item | ICL_BENTYPE | CHAR |
383 | ICL_POSNRN | Name of Benefit Item | ICL_BENTYPEN | CHAR |
384 | ICL_POSTDATE | Posting Date | DATE | DATS |
385 | ICL_POSTDATEEXP | BRF Expression for Determination of Posting Date | BRF_EXPRESSION | CHAR |
386 | ICL_POSTDATE_FILL_PROCEDURE | Determine Posting Date for Payments | ICL_POSTDATE_FILL_PROCEDURE | CHAR |
387 | ICL_POSTINGSTATUS | Posting Status of Payment to Collections/Disbursem. System | ICL_POSTINGSTATUS | CHAR |
388 | ICL_POSTVALUE | Value for Posting Information | CHAR60 | CHAR |
389 | ICL_POWER | Power of Vehicle | ICL_POWER | QUAN |
390 | ICL_POWERS | Power of Vehicle | CHAR3 | CHAR |
391 | ICL_POWERUNIT | Unit for horse power | MEINS | UNIT |
392 | ICL_POWERUNITS | Unit for horse power | CHAR3 | CHAR |
393 | ICL_PO_NUMBER | Document Number of Purchasing Document | ICL_PO_NUMBER | CHAR |
394 | ICL_PPAYEE | Claim Payment Recipient | BU_PARTNER | CHAR |
395 | ICL_PPAYEE_P | Proposed Payee | BU_PARTNER | CHAR |
396 | ICL_PPOLPROD | Higher-Level Policy Product (Not Supported) | ICL_POLPROD | CHAR |
397 | ICL_PRANDOM | State How Many Payments Are to Be Approved | ICL_PRANDOM | INT2 |
398 | ICL_PRDGRP | Product Group | ICL_PRDGRP | CHAR |
399 | ICL_PRDGRPN | Description: Product Grop | ICL_TEXT80 | CHAR |
400 | ICL_PRDGRP_FROM | Product Group From | ICL_PRDGRP | CHAR |
401 | ICL_PRDGRP_TO | Product Group To | ICL_PRDGRP | CHAR |
402 | ICL_PREDCLS_TEXT | Name of Predicate Class | ICL_TEXT | CHAR |
403 | ICL_PREDICATECLASS | Predicate Class for Profile | ICL_PREDICATECLASS | CHAR |
404 | ICL_PREDICATECLASS_SHORT | Profile: Name of Predicate Class | IGN_SHORT_TEXT | CHAR |
405 | ICL_PREDICATE_MODE | Mode of Control Predicate | ICL_PREDICATE_MODE | CHAR |
406 | ICL_PRED_PARAM_NO | Profile: Predicate Number | ICL_PRED_PARAM_NO | INT1 |
407 | ICL_PRED_SELHIGH | Display Maximum or Minimum Value in Profile | ICL_PRED_SELHIGH | CHAR |
408 | ICL_PREMIUM | Insurance Premium Paid per Period (Year) | ICL_AMOUNT | CURR |
409 | ICL_PREPARER | Preparer | BU_PARTNER | CHAR |
410 | ICL_PREP_DESCR | Preparer Description | CHAR50 | CHAR |
411 | ICL_PREP_EMPLOYER | Preparer's Employer | BU_PARTNER | CHAR |
412 | ICL_PREP_EMPL_DESCR | Preparer's Employer Description | CHAR50 | CHAR |
413 | ICL_PRESCDOC | Prescriber | BU_PARTNER | CHAR |
414 | ICL_PRESELCRITERIA | Evaluation Criterion is Preselection Criterion | XFELD | CHAR |
415 | ICL_PREVENTS_PROCESSING | Process-Preventing Task | ICL_PREVENTS_PROCESSING | CHAR |
416 | ICL_PRICE_UNIT_DI | Price Unit | TEXT5 | CHAR |
417 | ICL_PRIMDIAGID | Primary Diagnosis | ICL_DIAGID | CHAR |
418 | ICL_PRIMPROCEDURE | Primary Procedure | ICL_PRIMPROCEDURE_D_PE | CHAR |
419 | ICL_PRIO | Priority of a Note | SWD_PRIORI | NUMC |
420 | ICL_PRIORITY | Priority of Regulation | NUMC3 | NUMC |
421 | ICL_PRIORITY1 | Priority for Application of Limits and Deductibles | NUMC2 | NUMC |
422 | ICL_PRIORITY2 | Priority of Automatic Coverage Assignment | NUMC2 | NUMC |
423 | ICL_PRIORITY3 | Sequence for Application of Limits and Deductibles | NUMC2 | NUMC |
424 | ICL_PRIORITY_DESCR_D_UI | Short Description of Priority of Task | DDTEXT | CHAR |
425 | ICL_PRIORITY_WF_D_UI | Priority of a Task | SWD_PRIORI | NUMC |
426 | ICL_PRIORITY_WF_SHORT | Explanatory Short Text for Priority in Activity Management | DDTEXT | CHAR |
427 | ICL_PRIO_DI | Direct Input (Notes): Priority | ICL_PRIO_DI | CHAR |
428 | ICL_PRIO_TEXT | Short Description or Note on Priority | DDTEXT | CHAR |
429 | ICL_PRIO_USE | Priority of Customizing Entry | ICL_PRIO_USE | NUMC |
430 | ICL_PRIVATE_NOTE | Note Is a Private Note | BOOLE | CHAR |
431 | ICL_PRIVLG_AMOUNT_D_PE | Share (Absolute) of Special Rights | ICL_AMOUNT | CURR |
432 | ICL_PRIVLG_BP_PVLG_D_PE | Beneficiary (Special Rights Beneficiary) | BU_PARTNER | CHAR |
433 | ICL_PRIVLG_COMP_GUID_D_PE | Compressed GUID | CHAR | |
434 | ICL_PRIVLG_GUID_D_PE | GUID of Special Rights | SYSUUID_C | CHAR |
435 | ICL_PRIVLG_NUM_D_PE | Unique Number of Special Rights | NUMC | |
436 | ICL_PRIVLG_PERCENT_D_PE | Share (Percentage) of Special Rights | ICL_PERCENT_LIMIT | DEC |
437 | ICL_PRIVLG_RANK_D_PE | Rank of Special Rights | ICL_PRIVLG_RANK | NUMC |
438 | ICL_PRIVLG_TYPEN_D_PE | Name of Special Rights Type | ICL_PRIVLG_TYPEN | CHAR |
439 | ICL_PRIVLG_TYPE_D_PE | Special Rights Type | ICL_PRIVLG_TYPE | CHAR |
440 | ICL_PRIVLG_USECATN_D_PE | Name of Special Rights Category | ICL_PRIVLG_USECATN | CHAR |
441 | ICL_PRIVLG_USECAT_D_PE | Special Rights Category | ICL_PRIVLG_USECAT | CHAR |
442 | ICL_PROCEDIT_EXPRESSION | BRF Expression for Editability of Claim Item Groupings | BRF_EXPRESSION | CHAR |
443 | ICL_PROCEDUREGUID | Universal Unique Identifier of a Procedure | SYSUUID_C | CHAR |
444 | ICL_PROCEDURENO | Sequence Number of a Procedure | NUMC | |
445 | ICL_PROCEDURENO_DI | Sequence Number of Procedure | CHAR | |
446 | ICL_PROCEDURES_NAME | Name of Procedure | CHAR | |
447 | ICL_PROCEDURE_DATE | Date Performed | DATS | |
448 | ICL_PROCEDURE_DATE_D_DI | Date of Procedure | ICL_PROCEDURE_DATE_D_DI | CHAR |
449 | ICL_PROCEDURE_DATE_UI | Date of Procedure | DATS | |
450 | ICL_PROCEDURE_TIME | Time Performed | ICL_TIMESTAMP | DEC |
451 | ICL_PROCEDURE_TIME_DI | Time and Date Procedure Performed | CHAR | |
452 | ICL_PROCEDURE_TIME_D_DI | Time of Procedure | ICL_PROCEDURE_TIME_D_DI | CHAR |
453 | ICL_PROCEDURE_TIME_UI | Time of Procedure | TIMS | |
454 | ICL_PROCESS | Business Process of Internal Claim Type | ICL_PROCESS | CHAR |
455 | ICL_PROCESSING | Hospital: Processing Indicator | ICL_PDOCCATTYPE | CHAR |
456 | ICL_PROCESSN | Long Name for Process | TEXT25 | CHAR |
457 | ICL_PROCESSREF | External Transaction Number | ICL_EXTERNALREF | CHAR |
458 | ICL_PROCESSSN | Short Name for Process | TEXT4 | CHAR |
459 | ICL_PROCESS_CLASS | Process Classification | ICL_PROCESS_CLASS | CHAR |
460 | ICL_PROCSTATUS | Status of a Claim Item Grouping | ICL_STATUS | CHAR |
461 | ICL_PROCURED | Ordered | XFELD | CHAR |
462 | ICL_PROCUREMENT | ID of Claim Item Grouping | ICL_PROCUREMENT | NUMC |
463 | ICL_PROCUREMENT_APPR | ID of Claim Item Grouping as Part of Approval Number | ICL_PROCUREMENT | NUMC |
464 | ICL_PROCUREMENT_DI | Claim Item Grouping DI | CHAR | |
465 | ICL_PROCUREMENT_PAY | ID of a Claim Item Grouping (Obsolete) | ICL_PROCUREMENT | NUMC |
466 | ICL_PROCURE_NAME | Name of Claim Item | CHAR | |
467 | ICL_PROC_AFTER_PAY | Maximum Number of Days in Which Procurement is Still Allowed | NUMC4 | NUMC |
468 | ICL_PROC_ORIG | Original Claim Item Grouping of Multiple Prescription | ICL_PROCUREMENT | NUMC |
469 | ICL_PROC_REF | Reference to Claim Item Grouping | NUMC | |
470 | ICL_PROC_REFN | Description of Reference to Claim Item Grouping | CHAR | |
471 | ICL_PROC_REL | Flag: Business Partner Relevant for Procurement Process | XFELD | CHAR |
472 | ICL_PROC_SEL | Selection of Claim Item Grouping | CHAR4 | CHAR |
473 | ICL_PRODUCT_TYPE | Product Type in Procurement System | ICL_PRODUCT_TYPE | CHAR |
474 | ICL_PROFILE_BT_LEVEL_D | Benefit Processing Profile at Coverage Category Level | ICL_PROFILE_BT_LEVEL | CHAR |
475 | ICL_PROFILE_BT_LEVEL_DESCR_D | Benefit Processing Profile at Coverage Category Level: Name | ICL_PROFILE_BT_LEVEL_DESCR | CHAR |
476 | ICL_PROFILE_EP_LEVEL_D | Benefit Processing Profile at Elementary Product Level | ICL_PROFILE_EP_LEVEL | CHAR |
477 | ICL_PROFILE_EP_LEVEL_DESCR_D | Benefit Processing Profile at Elem.Prod.Level: Name | ICL_PROFILE_EP_LEVEL_DESCR | CHAR |
478 | ICL_PROFILE_FLAG | Indicator "Usage as Process Data Profile" | XFELD | CHAR |
479 | ICL_PROFILE_PR_LEVEL_D | Benefit Processing Profile at Product Level | ICL_PROFILE_PR_LEVEL | CHAR |
480 | ICL_PROFILE_PR_LEVEL_DESCR_D | Benefit Processing Profile at Product Level: Name | ICL_PROFILE_PR_LEVEL_DESCR | CHAR |
481 | ICL_PROFITCENTER | Suppl. Reserves: Profit Center | ICL_PROFITCENTER | CHAR |
482 | ICL_PROPDAM | Other Property Damage | XFELD | CHAR |
483 | ICL_PROPTYPE1 | Screen Sequence for Damaged Object | BU_VARNR | CHAR |
484 | ICL_PROPVS | Version | CHAR4 | CHAR |
485 | ICL_PROVCERTDT | Salvage: Certificate Date | ICL_PROVCERTDT | DATS |
486 | ICL_PROXYAT | Authorized Claim Handler Deputy | XUBNAME | CHAR |
487 | ICL_PROXY_DISP | Display Deputy's Claims | XFELD | CHAR |
488 | ICL_PSGROUP | Pseudo Group | ICL_PSGROUP | CHAR |
489 | ICL_PSGROUPN | Pseudo Group (Supplemental Reserves) | ICL_TEXT25 | CHAR |
490 | ICL_PTABNAME | Superior Table | AS4TAB | CHAR |
491 | ICL_PTYPE | Transaction Type in Procurement Process | ICL_PTYPE | CHAR |
492 | ICL_PTYPE_EXT | Transaction Type in External System | CHAR4 | CHAR |
493 | ICL_PTYPE_NAME | Transaction Type Text | TEXT25 | CHAR |
494 | ICL_PUBLIC_NOTE | Note: Radio Button for a Public Note | BOOLE | CHAR |
495 | ICL_PURPOSE | Purpose | CHAR | |
496 | ICL_PURPTRIP | Purpose of Trip | ICL_IOBUSE | CHAR |
497 | ICL_PUR_REF | Reference Number of Business Partner in Procurement System | BU_PARTNER | CHAR |
498 | ICL_PUSH | Addressee of Check | CHAR1 | CHAR |
499 | ICL_PUSH_DET | Claim Item Evaluation | CHAR10 | CHAR |
500 | ICL_PYGRP | Payment Group for FS-CD Interface (for Checks) | CHAR10 | CHAR |