SAP ABAP Data Element - Index I, page 9
Data Element - I
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | ICL_PYMDESC | Name of Tax Category | TEXT25 | CHAR |
2 | ICL_PYMTYPE | Tax Category | ICL_PYMTYPE | CHAR |
3 | ICL_QSPARAM | Parameter for Determining Question Sequence | ICL_CMC_REQUEST | CHAR |
4 | ICL_QSPARAM1 | First BRF Expression for Determining Question Sequence | BRF_EXPRESSION | CHAR |
5 | ICL_QSPARAM2 | Second BRF Expression for Determining Question Sequence | BRF_EXPRESSION | CHAR |
6 | ICL_QUALIFIER_AMT | IDOC: Qualifier Amount Segment | ICL_AMTQUAL | CHAR |
7 | ICL_QUALIFIER_DT | IDOC: Date Segment Qualifier | ICL_DATEQUAL | CHAR |
8 | ICL_QUALIFIER_PART | IDOC: Partner Role SegmentQualifier | ICL_PARTQUAL | CHAR |
9 | ICL_QUANT2_DI | Number/Quantity | CHAR02 | CHAR |
10 | ICL_QUANT4_DI | Number/Quantity | CHAR04 | CHAR |
11 | ICL_QUANT_DI | Quantity | CHAR10 | CHAR |
12 | ICL_QUAN_APPROVED | Approved Quantity (Days, Visits, Area) | ICL_LIMAMT | QUAN |
13 | ICL_QUAN_APPROVEDC | Approved Quantity (Days, Visits, Area) | CHAR13 | CHAR |
14 | ICL_QUAN_INVOICE | Quantity (Days, Visits, Area) in Invoice | ICL_LIMAMT | QUAN |
15 | ICL_QUAN_SUM | Total of Approvals (Days, Visits, Area) | ICL_LIMAMT | QUAN |
16 | ICL_QUAN_TOBEPAID | Quantity (Days, Visits, Area) for Payout | ICL_LIMAMT | QUAN |
17 | ICL_QUARTSTATUS | IBNR Reserve Status | ICL_QUARTSTATUS | CHAR |
18 | ICL_QUESEQR | Rule for Determining Question Sequence | BRF_EXPRESSION | CHAR |
19 | ICL_Q_DED_APP | Actually Deducted | ICL_LIMAMT | QUAN |
20 | ICL_RAISEBTE | Flag: Trigger business transaction event (BTE) | XFELD | CHAR |
21 | ICL_RANGEFR_D_PE | Lower Limit of Target Settlement Range | ICL_ITAMTS | CURR |
22 | ICL_RANGETO_D_PE | Upper Limit of Target Settlement Range | ICL_ITAMTS | CURR |
23 | ICL_RATE | Rental rate | ICL_ITAMT | CURR |
24 | ICL_RATECURR | Currency of rental rate | WAERS | CUKY |
25 | ICL_RATEPERIOD | Period of rental rate | MEINS | UNIT |
26 | ICL_RB | Pushbutton | CHAR1 | CHAR |
27 | ICL_RBPADATE_D_PE | Date of Assignment | DATE | DATS |
28 | ICL_RBPCONF_D_PE | Confirmation Upon Change of Performer | XFELD | CHAR |
29 | ICL_RBPDISP_D_PE | Performer for Non-Assignable Tasks | XFELD | CHAR |
30 | ICL_RBPEVENT_D_AL | Search Timepoint | NUMC01 | NUMC |
31 | ICL_RBPGUID_D_PE | Universal Unique Identifier for Role-Based Performer | SYSUUID_C | CHAR |
32 | ICL_RBPHROBJID_D_PE | Object ID of HR Department | HROBJID | NUMC |
33 | ICL_RBPHROTYPE_D_PE | Object Category of HR Department | OTYPE | CHAR |
34 | ICL_RBPHRPLVAR_D_PE | Plan Variant of HR Department | PLVAR | CHAR |
35 | ICL_RBPINH_D_PE | Subclaim Inherits Performer | XFELD | CHAR |
36 | ICL_RBPISMAND_D_PE | Performer Assignment Is Mandatory | XFELD | CHAR |
37 | ICL_RBPNOTIFY_D_PE | Notification with New Assignment of Performer | XFELD | CHAR |
38 | ICL_RBPOBJID_D_PE | Object ID of Performer | HROBJID_12 | CHAR |
39 | ICL_RBPOBJN_D_PE | Description of Performer | ICL_RBPOBJN | CHAR |
40 | ICL_RBPOTYPE_D_PE | Object Type of Performer | OTYPE | CHAR |
41 | ICL_RBPPROFN_D_PE | Description of Role Profile | ICL_RBPPROFN | CHAR |
42 | ICL_RBPPROF_D_PE | Role Profile | ICL_RBPPROF | CHAR |
43 | ICL_RBPRESP_D_PE | Additional Display in List | XFELD | CHAR |
44 | ICL_RBPROLEN_D_PE | Name of Performer Role | ICL_RBPROLEN | CHAR |
45 | ICL_RBPROLE_DISP_D_PE | Performer Role for Display in Reporting | ICL_RBPROLE | CHAR |
46 | ICL_RBPROLE_D_PE | Performer Role | ICL_RBPROLE | CHAR |
47 | ICL_RBPVERS_D_PE | Version Number | ICL_CUST_VERSION | NUMC |
48 | ICL_RB_ALL | All Events and Rules | XFELD | CHAR |
49 | ICL_RB_EVENT | Event | XFELD | CHAR |
50 | ICL_RB_FCHANGE | Radio button for formal change of insured obj. to dam.obj. | BOOLE | CHAR |
51 | ICL_RB_MORE | Multiple Witnesses Exist | BOOLE | CHAR |
52 | ICL_RB_NEW | Button: Damaged Object Has New/Other Address to Insd Object | BOOLE | CHAR |
53 | ICL_RB_NONE | No Witnesses Exist | BOOLE | CHAR |
54 | ICL_RB_OFF | Switch Off | XFELD | CHAR |
55 | ICL_RB_ONE | Just One Witness Exists | BOOLE | CHAR |
56 | ICL_RB_RULE | Rule | XFELD | CHAR |
57 | ICL_RC | Original Cash Value | ICL_ITAMT | CURR |
58 | ICL_RCCURR | Currency of Original Cash Value | WAERS | CUKY |
59 | ICL_RCINT4 | Error code | ICL_INT4 | INT4 |
60 | ICL_RCORACV | Flag: Use Actual Cash Value or Original Cash Value | ICL_RCORACV | CHAR |
61 | ICL_RCOVERCHECK | Renewed Check of Coverage Assignment | XFELD | CHAR |
62 | ICL_RCOVTYPE | Benefit Coverage Type | ICL_COVTYPE | CHAR |
63 | ICL_RCOVTYPEN | Coverage Type Name | TEXT30 | CHAR |
64 | ICL_RCTEXT | Text for Confirmation Code | ICL_TEXT01 | CHAR |
65 | ICL_RC_CHANGE | External Services Management: Reason for Manual Entry | ICL_RC_CHANGE | CHAR |
66 | ICL_RC_CHANGEN | Vendor management: Reason for manual entry: Text | TEXT30 | CHAR |
67 | ICL_REACTP | Indicator for Reactivated Payment | CHAR1 | CHAR |
68 | ICL_READDRESS | Address (CAM) of Building | AD_ADDRNUM | CHAR |
69 | ICL_REASON | Reason for Creating a Claim Item Grouping | ICL_REASON | CHAR |
70 | ICL_REASONN | Reason Description | ICL_REASONN | CHAR |
71 | ICL_REASONREJ | Rejection Reasons for Payments and Reserves | ICL_REASONREJ | CHAR |
72 | ICL_REASONREJT | Name of Rejection Reason | TEXT25 | CHAR |
73 | ICL_REASON_COST | Feature of Cost Coverage for Inpatient Treatment | ICL_REASON | CHAR |
74 | ICL_REASSIGNED | Reassigned from Subclaim or Claim Header | CHAR50 | CHAR |
75 | ICL_RECEIPT_BY_DME | Receipt via External Interface | XFELD | CHAR |
76 | ICL_RECEIVED | Amount Received To Date Including Deductible | ICL_ITAMTS | CURR |
77 | ICL_RECEIVEDATE | Date Received | DATS | DATS |
78 | ICL_RECEIVEDATE_BULKINV | Receipt Date of Collective Invoice | DATS | DATS |
79 | ICL_RECIPIENT | Recipient of Correspondence | BU_PARTNER | CHAR |
80 | ICL_RECOVERDATE | Recovery Date of Object | DATS | DATS |
81 | ICL_RECOVERED_LOSS | Recovered Loss | ICL_ITAMTS | CURR |
82 | ICL_RECOVERY_FETCH_TIMESTAMP_D | Created: UTC Date+Time | TIME_IO | CHAR |
83 | ICL_RECSTATUS | Database Line Status (Original, Changed, Deleted) | ICL_RECSTATUS | CHAR |
84 | ICL_RECVPAY | Indicator: Incoming Payment | XFELD | CHAR |
85 | ICL_REDUCTION | Reduction Reason | CHAR25 | CHAR |
86 | ICL_REFAMT | Reference Value | ICL_REFAMT | CHAR |
87 | ICL_REFBENTYPE | Referenced Benefit Type | ICL_BENTYPE | CHAR |
88 | ICL_REFCATAID | Reference to a Diagnosis Catalog | ICL_CATAID | CHAR |
89 | ICL_REFDIAGID | Reference to a Diagnosis | ICL_DIAGID | CHAR |
90 | ICL_REFERENCE | Reference (Contract Number or Customer Number) | ICL_REFERENCE | CHAR |
91 | ICL_REFERENCE2 | Reference (Contract Number or Customer Number) | ICL_POLICY | CHAR |
92 | ICL_REFERENCE_PART | Reference Partner | BU_PARTNER | CHAR |
93 | ICL_REFERRAL | Coverage Referral | ICL_REFERRAL | CHAR |
94 | ICL_REFERRALN | Name for coverage referral | TEXT60 | CHAR |
95 | ICL_REFER_ATT | File Number of Public Prosecutor | ICL_REFERENCE | CHAR |
96 | ICL_REFER_INV | External Invoice Number | ICL_POLICY | CHAR |
97 | ICL_REFER_POL | Police Log Number (Reference) | ICL_REFERENCE | CHAR |
98 | ICL_REFEXTSDOC | Referenced Statistical Payment Entry | ICL_PAYMENT | NUMC |
99 | ICL_REFEXTSDOCTXT | Text for Referenced Payment | CHAR30 | CHAR |
100 | ICL_REFLIMITP | Percentage of Reference Limit/Reference Deductible | ICL_PERCENT | DEC |
101 | ICL_REFLOC_TYPE | Reference Address Type | TEXT25 | CHAR |
102 | ICL_REFLSTATUS | Status of a Coverage Referral | ICL_REFLSTATUS | CHAR |
103 | ICL_REFLSTAT_ICON | Status of a Coverage Referral as an Icon | ICON_L2 | CHAR |
104 | ICL_REFNO | Coverage Referral Number | ICL_REFNO | NUMC |
105 | ICL_REFNO01 | Flag: Coverage referral set manually? | XFELD | CHAR |
106 | ICL_REFORIG | Origin of Reference Address | CHAR20 | CHAR |
107 | ICL_REFPRCTMIN | Minimum Percent of Reference Limit | ICL_PERCENT | DEC |
108 | ICL_REFSUMP | Reference Sum Insured in Percent | ICL_PERCENT | DEC |
109 | ICL_REFSUMPERCENT | Reference Sum Insured in Percent | ICL_PERCENT | DEC |
110 | ICL_REFT | Name of Coverage Referral | ICL_TEXT | CHAR |
111 | ICL_REFUSAL_D_PE | Suitability for Refusal | ICL_REFUSAL | CHAR |
112 | ICL_REF_TIME_STAMP | BRF: Reference Date (Time Stamp) | ICL_TIMESTAMP | DEC |
113 | ICL_REGDESCR_D | Name of Region | TEXT20 | CHAR |
114 | ICL_REGIONL | Region in Which Limit is Valid | REGIO | CHAR |
115 | ICL_REGIONR | Region of Reason for Payment Group | REGIO | CHAR |
116 | ICL_REGOFFICE | Regional Office | ICL_REGOFFICE | CHAR |
117 | ICL_REGOFFICEN | Regional Office | ICL_TEXT80 | CHAR |
118 | ICL_REGOFFICE_FROM | Regional Office From | ICL_REGOFFICE | CHAR |
119 | ICL_REGOFFICE_TO | Upper Limit for Regional Office | ICL_REGOFFICE | CHAR |
120 | ICL_REIMBAMOUNT | Reimbursement Item: Sum or Amount Determined | ICL_ITAMTPRO_SIGN | CURR |
121 | ICL_REIMBAMOUNT_MAN | Reimbursement Item: Sum or Amount Changed Manually | ICL_ITAMTPRO_SIGN | CURR |
122 | ICL_REIMBQUANTITY | Reimbursement Item: Determined No.,Quantity or CompensDegree | ICL_LIMAMT | QUAN |
123 | ICL_REIMBQUANTITY_MAN | Reimbursement Item: No./Qty/CompenstnDegree Changed Manually | ICL_LIMAMT | QUAN |
124 | ICL_REIMB_DED | Portion of Deductible to Be Reimbursed | ICL_ITAMTS | CURR |
125 | ICL_REINSCAT | Reinsurance Category | ICL_REINSCAT | CHAR |
126 | ICL_REINSCATN | ALAE: Reinsurance Category | ICL_TEXT80 | CHAR |
127 | ICL_REJREAS | Reason for Overruling Coverage Referral | ICL_REJREAS | CHAR |
128 | ICL_REJREASC | Reason for Overruling Coverage Referral | TEXT50 | CHAR |
129 | ICL_REJREASN | Name for Coverage Referral Overruling Reason | TEXT60 | CHAR |
130 | ICL_REJREASON | Claim Item Rejection Reason | ICL_REJREASON | CHAR |
131 | ICL_REJREASON1 | Automatically Set Claim Item Rejection Reason | ICL_REJREASON | CHAR |
132 | ICL_REJREASON2 | Automatically Set Claim Item Rejection Reason | ICL_REJREASON | CHAR |
133 | ICL_REJREASONN | Claim Item Rejection Reason Name | TEXT20 | CHAR |
134 | ICL_REJ_ATTRIB | Setting: Copy Facts Capture to Benefit Decision | ICL_REJ_ATTRIB | CHAR |
135 | ICL_RELBY | User who released document for despatch | XUBNAME | CHAR |
136 | ICL_RELDATES | Date on Which Document Was Released for Dispatch | CHAR10 | CHAR |
137 | ICL_RELDUEDATE | Relative Due Date in Days from System Date | NUMC3 | NUMC |
138 | ICL_RELDUETIME | Relative Due Time in Hours from System Time | NUMC2 | NUMC |
139 | ICL_RELREASON | Claim Relationship Reason | ICL_RELREASON | CHAR |
140 | ICL_RELREASON01 | Claims Have Same Incident | XFELD | CHAR |
141 | ICL_RELREASONN | Claim Relationship Reason Name | TEXT20 | CHAR |
142 | ICL_RELTIME | Time at Which Document was Released for Dispatch | ICL_TIMESTAMP | DEC |
143 | ICL_RELTYP | Business Partner-Relationship Category | BU_RELTYP | CHAR |
144 | ICL_RELTYP_DATE_FROM | Business Partner Relationship Category Date | BOOLE | CHAR |
145 | ICL_RELTYP_DIRECTION | Direction of Business Partner Relationship Category | BOOLE | CHAR |
146 | ICL_REMARK | Remark on External Service | TEXT50 | CHAR |
147 | ICL_REMARK_D | Memo Pad for a Claim | TEXT120 | CHAR |
148 | ICL_REMATERIAL | Real Estate Primary Building Material | ICL_REMATERIAL | CHAR |
149 | ICL_REMATERIALN | Name of Real Estate Primary Building Material | TEXT20 | CHAR |
150 | ICL_REMUN_NAME_D_PE | Description of Remuneration Category | ICL_REMUN_NAME_D_PE | CHAR |
151 | ICL_REMUN_NAME_SHORT_D_PE | Name of Remuneration Category | ICL_REMUN_NAME_SHORT_D_PE | CHAR |
152 | ICL_REMUN_TYPE_D_PE | Remuneration Category | ICL_REMUN_TYPE_D_PE | CHAR |
153 | ICL_RENLFREQ | Renewal Frequency | CHAR1 | CHAR |
154 | ICL_RENLPERIOD | Renewal Period | NUMC4 | NUMC |
155 | ICL_RENTA | Policy/Customer Viability | ICL_RENTA | DEC |
156 | ICL_RENTAL | Flag: Rental Car Used | XFELD | CHAR |
157 | ICL_RENTALCURR | Currency of Price for Rental Car | WAERS | CUKY |
158 | ICL_RENTALPRICE | Price for Rental Car per Day | ICLN_ITAMT | CURR |
159 | ICL_RENTFDAY | First day of rental | DATE | DATS |
160 | ICL_RENTLDAY | Last day of rental | DATE | DATS |
161 | ICL_RENTREFNO | Rental Confirmation Number | CHAR10 | CHAR |
162 | ICL_REOPENS | Number of Reopened Claims | DEC_5 | DEC |
163 | ICL_REPACCOUNT_CAT | Record Category of Item in a Repetitive Payment | ICL_REPACCOUNT_CAT | CHAR |
164 | ICL_REPAIRCOST | Flag: Repair Costs Will Be Paid | XFELD | CHAR |
165 | ICL_REPAIRSHOP | Repair Shop | BU_PARTNER | CHAR |
166 | ICL_REPDESCR | Description of Repetitive Payment | CHAR | |
167 | ICL_REPID | Coinsurance Key | CHAR | |
168 | ICL_REPID_TXT | Coinsurance Key Description | CHAR | |
169 | ICL_REPL_INV_AMNT | Replacement Amount for Invalid Reserve Amount | ICL_AMOUNT | CURR |
170 | ICL_REPL_LOW_AMNT | Replacement for Inadequate Reserve Amount | ICL_AMOUNT | CURR |
171 | ICL_REPMONTH | Report Month | ICL_MONTH | NUMC |
172 | ICL_REPMONTH_FROM | Report Month From | ICL_MONTH | NUMC |
173 | ICL_REPMONTH_TO | Upper Limit of Report Month Interval | ICL_MONTH | NUMC |
174 | ICL_REPORTER | Reporter of Claim | BU_PARTNER | CHAR |
175 | ICL_REPPOSNR | Benefit Type for Recurring Payment | ICL_BENTYPE | CHAR |
176 | ICL_REPREIMBSTATUS | Status of a Repetitive Payment | ICL_STATUS | CHAR |
177 | ICL_REPREIMBSTATUSN | Name of Status of Repetitive Payment | TEXT25 | CHAR |
178 | ICL_REPROLE | Participant Role of Person Reporting Claim/Loss | XFELD | CHAR |
179 | ICL_REPSEQNUM | Sequence Number of Definition of Recurring Payment | ICL_PROCUREMENT | NUMC |
180 | ICL_REPTYPE | Type of Repetitive Payment | ICL_PDOCCATTYPE | CHAR |
181 | ICL_REPTYPEN | Textual Description of Type of Repetitive Payment | ICL_PDOCCATTYPEN | CHAR |
182 | ICL_REPYEAR | Report Year | ICL_YEAR | NUMC |
183 | ICL_REPYEAR_FROM | Lower Limit of Report Year Interval | ICL_YEAR | NUMC |
184 | ICL_REPYEAR_SEL | Report Year Selection | ICL_SEL_RYEAR | CHAR |
185 | ICL_REPYEAR_TO | Upper Limit of Report Year Interval | ICL_YEAR | NUMC |
186 | ICL_REQEVALCATN_D_UI | Name: Determination Category of Receivable Amount | DDTEXT | CHAR |
187 | ICL_REQEVALCAT_D_PE | Determination Category of Receivable Amount | ICL_REQEVALCAT_PE | CHAR |
188 | ICL_REQFLDCHECK | Setting Regarding When Required Field Check Is Performed | ICL_REQFLDCHECK | CHAR |
189 | ICL_REQTYPE | Value Request Type | ICL_REQTYPE | NUMC |
190 | ICL_REQUESTDATE | Date of Subro/Recovery Receivable (Actual Settlement Date) | DATE | DATS |
191 | ICL_REQUESTED | Amount Requested | ICL_ITAMTS | CURR |
192 | ICL_REQUESTED_ORIG | Original Amount Requested | ICL_ITAMTS | CURR |
193 | ICL_REQUESTTYPE | Request Type | ICL_PDOCCATTYPE | CHAR |
194 | ICL_RESAMOUNT | Supplemental Claim Loss Reserve | ICL_RESAMOUNT | CURR |
195 | ICL_RESAMOUNT1 | Amount for Calculation of Supplemental Reserves 1 | ICL_RESAMOUNT | CURR |
196 | ICL_RESAMOUNT2 | Amount for Calculation of Supplemental Reserves 2 | ICL_RESAMOUNT | CURR |
197 | ICL_RESAMOUNT_DELTA | Delta for: Amount for Calculation of Supplemental Reserves | ICL_RESAMOUNT | CURR |
198 | ICL_RESAMTCY01 | Reserve Amount as at January of Current Year | ICL_RESAMOUNT_DEC | CURR |
199 | ICL_RESAMTCY02 | Reserve Amount as at February of Current Year | ICL_RESAMOUNT_DEC | CURR |
200 | ICL_RESAMTCY03 | Reserve Amount as at March of Current Year | ICL_RESAMOUNT_DEC | CURR |
201 | ICL_RESAMTCY04 | Reserve Amount as at April of Current Year | ICL_RESAMOUNT_DEC | CURR |
202 | ICL_RESAMTCY05 | Reserve Amount as at May of Current Year | ICL_RESAMOUNT_DEC | CURR |
203 | ICL_RESAMTCY06 | Reserve Amount as at June of Current Year | ICL_RESAMOUNT_DEC | CURR |
204 | ICL_RESAMTCY07 | Reserve Amount as at July of Current Year | ICL_RESAMOUNT_DEC | CURR |
205 | ICL_RESAMTCY08 | Reserve Amount as at August of Current Year | ICL_RESAMOUNT_DEC | CURR |
206 | ICL_RESAMTCY09 | Reserve Amount as at September of Current Year | ICL_RESAMOUNT_DEC | CURR |
207 | ICL_RESAMTCY10 | Reserve Amount as at October of Current Year | ICL_RESAMOUNT_DEC | CURR |
208 | ICL_RESAMTCY11 | Reserve Amount as at November of Current Year | ICL_RESAMOUNT_DEC | CURR |
209 | ICL_RESAMTCY12 | Reserve Amount as at December of Current Year | ICL_RESAMOUNT_DEC | CURR |
210 | ICL_RESAMTPY12 | Reserve Amount as at December of Previous Year | ICL_RESAMOUNT_DEC | CURR |
211 | ICL_RESAMT_DEC | Reserve Amount Without Decimal Place | ICL_RESAMOUNT_DEC | CURR |
212 | ICL_RESCAT | Reserving Category | ICL_RESCAT | CHAR |
213 | ICL_RESCATN | Reserving Category Name | TEXT25 | CHAR |
214 | ICL_RESCHREASON | Reserve Change Reason | ICL_RESCHREASON | CHAR |
215 | ICL_RESCHREASONN | Name of Claim Reserve Change Reason | TEXT25 | CHAR |
216 | ICL_RESCURR | Currency of Reserve (Transactn Crcy) | WAERS | CUKY |
217 | ICL_RESDATE | Date of Reserve Calculation | ICL_RESDATE | DATS |
218 | ICL_RESDEFAMTPERUNIT | Default Amount per Unit (Individual Price) | ICL_ITAMTPRO | CURR |
219 | ICL_RESDEFQUANTITY | Default Number (Days, Persons) for Quantity Evaluation | ICL_LIMAMT | QUAN |
220 | ICL_RESDEFQUANUNIT | Default Quantity Unit for this Reserve | MEINS | UNIT |
221 | ICL_RESERVE | Reserve (Total Expenditure minus Payments) | ICL_ITAMTS | CURR |
222 | ICL_RESERVE01 | Change Date | DATE | DATS |
223 | ICL_RESERVE02 | Changed At | TIME | TIMS |
224 | ICL_RESERVE03 | Flag: Reserve Set Manually? | XFELD | CHAR |
225 | ICL_RESERVE04 | Approved On | DATE | DATS |
226 | ICL_RESERVE05 | Time Approved | TIME | TIMS |
227 | ICL_RESERVE06 | Reserving/Reserve Change Approved? | XFELD | CHAR |
228 | ICL_RESERVE07 | Time Approved (UTC Time Stamp) | ICL_TIMESTAMP | DEC |
229 | ICL_RESERVEAB | Approved By | XUBNAME | CHAR |
230 | ICL_RESERVEAM | Expenditure per Reserve Type | ICL_ITAMTS | CURR |
231 | ICL_RESERVEAM_GL | Reserve in Multiple Insurance (General Ledger) | ICL_ITAMTS | CURR |
232 | ICL_RESERVEAM_OWN | Reserve in Multiple Insurance (Own Share) | ICL_ITAMTS | CURR |
233 | ICL_RESERVEAM_SUM | Expenditure for All Reserve Types | ICL_ITAMTS | CURR |
234 | ICL_RESERVECH | Reserve Change Amount | ICL_ITAMTS | CURR |
235 | ICL_RESERVECT_CLMNT | Pending Count Claimant | ICL_PENDCT | NUMC |
236 | ICL_RESERVECT_COV | Pending Reserve Count (Coverages) | ICL_PENDCT | NUMC |
237 | ICL_RESERVEEXP | Expense Reserve | ICL_ITAMT | CURR |
238 | ICL_RESERVEFI | Initial Reserve | ICL_ITAMTS | CURR |
239 | ICL_RESERVELOSS | Claim Reserve | ICL_ITAMT | CURR |
240 | ICL_RESERVENE | Reserve (Remaining Reserve) | ICL_ITAMTS | CURR |
241 | ICL_RESERVENE_SUM | Reserve (Remaining Reserve) for All Reserve Types | ICL_ITAMTS | CURR |
242 | ICL_RESERVENW | New Reserve | ICL_ITAMTS | CURR |
243 | ICL_RESERVEPB | Reserve Set/Changed by | XUBNAME | CHAR |
244 | ICL_RESERVEREC | Expectation Reserve | ICL_ITAMT | CURR |
245 | ICL_RESERVE_EXPENSE | Reserves for Expenses | ICL_ITAMTS | CURR |
246 | ICL_RESERVE_LOSS | Reserves for Losses | ICL_ITAMTS | CURR |
247 | ICL_RESERVE_NEW | New Reserve | ICL_ITAMTS | CURR |
248 | ICL_RESERVE_OLD | Current Reserve | ICL_ITAMTS | CURR |
249 | ICL_RESERVE_TOTAL | Total of all Reserves | ICL_ITAMTS | CURR |
250 | ICL_RESFACTOR | Weighting Factor in Percent | NUMC3 | NUMC |
251 | ICL_RESFIELD | Parameter Field | FDNAME | CHAR |
252 | ICL_RESGR | Reserve Group (IBNR) | ICL_RESGR | CHAR |
253 | ICL_RESGRCLUSTER | Reserve Group Cluster | ICL_RESGRCLUSTER | CHAR |
254 | ICL_RESGRCLUSTERN | Reserve Group Cluster | ICL_TEXT25 | CHAR |
255 | ICL_RESGRCLVERS | Version of IBNR Reserve Group Cluster Selection | ICL_RESGRCLVERS | CHAR |
256 | ICL_RESGRCLVERSN | Name of Version for Reserve Group Cluster Selection | ICL_TEXT25 | CHAR |
257 | ICL_RESGRN | Name of Reserve Group (IBNR) | ICL_TEXT25 | CHAR |
258 | ICL_RESGROUP | Reserve Group | ICL_RESGROUP | CHAR |
259 | ICL_RESGROUPN | Reserves Group | ICL_TEXT80 | CHAR |
260 | ICL_RESGRTYPE | Reserve Group Category | ICL_RESGRTYPE | CHAR |
261 | ICL_RESGRTYPEN | Reserve Group Cluster | ICL_TEXT25 | CHAR |
262 | ICL_RESIDUAL | Ununsed Residual Reserve Amount | ICL_AMOUNT | CURR |
263 | ICL_RESLOT | Claim-Independent Reserve Lot | ICL_RESLOT | CHAR |
264 | ICL_RESLOT_NEW | New Cross-Claim Reserve Lot | ICL_RESLOT | CHAR |
265 | ICL_RESMETHOD | Reserving Method | ICL_RESMETHOD | CHAR |
266 | ICL_RESMETHODN | Name of reserving method | DDTEXT | CHAR |
267 | ICL_RESOLTYPE | Form of alternative dispute resolution | ICL_RESOLTYPE | CHAR |
268 | ICL_RESOLTYPEN | Alternative dispute resolution type name | TEXT20 | CHAR |
269 | ICL_RESPARA | Reserving Parameters | ICL_RESPARA | CHAR |
270 | ICL_RESPARA1 | First Reserving Parameter | ICL_RESPARA | CHAR |
271 | ICL_RESRULE | Reserving Rules | ICL_RESRULE | CHAR |
272 | ICL_RESRULE01 | Currency of all statistical reserves | WAERS | CUKY |
273 | ICL_RESRULEN | Name of Reserving Rule | TEXT35 | CHAR |
274 | ICL_RESSTRUC | Database Structure of Parameter Field | AS4TAB | CHAR |
275 | ICL_RESTATE02 | Construction Year (Year Completed) of Real Estate | BU_YEAR | NUMC |
276 | ICL_RESTATEN | Description of Real Estate | TEXT20 | CHAR |
277 | ICL_RESTHRESHOLD | Threshold Value for Use in Reserve Calculation | ICL_AMOUNT | CURR |
278 | ICL_RESTIME | Reserve Calculation Time | ICL_RESTIME | TIMS |
279 | ICL_RESTYPE | Reserve Type | ICL_RESTYPE | CHAR |
280 | ICL_RESTYPE01 | Reserve Type is Claim Dependent or Cross-Claim | ICL_RESTYPE01 | CHAR |
281 | ICL_RESTYPE1 | Reserve Set Statistically | XFELD | CHAR |
282 | ICL_RESTYPE2 | Reserve Set via Compensation Calculation | XFELD | CHAR |
283 | ICL_RESTYPE3 | Reserve Is Set Manually | XFELD | CHAR |
284 | ICL_RESTYPE4 | Reserve Set via Redistribution | XFELD | CHAR |
285 | ICL_RESTYPE5 | Flag: Trigger Business Transaction Event? | XFELD | CHAR |
286 | ICL_RESTYPE6 | Flag: Reserve Not Visible to Clerk | XFELD | CHAR |
287 | ICL_RESTYPEN | Reserve Type Name | TEXT20 | CHAR |
288 | ICL_RESTYPE_CLAIM | Claim Reserve Type | ICL_RESTYPE | CHAR |
289 | ICL_RESTYPE_MI | Reserve Type (Multiple Insurance) | ICL_RESTYPE | CHAR |
290 | ICL_RESUBDATE | Date of Resubmission | DATE | DATS |
291 | ICL_RESUBMISSION | Date on Which a Note Is Resubmitted | DATE | DATS |
292 | ICL_RESUBMITDATE | Resubmission Date | DATS | DATS |
293 | ICL_RESUBM_ACT | Resubmission of a Task | ICL_TIMESTAMP | DEC |
294 | ICL_RESUBTIME | Time of Resubmission | TIMS | TIMS |
295 | ICL_RESVERS | To be Deleted (Single Case Reserve Version) | ICL_RESVERS | NUMC |
296 | ICL_RES_COMPETENCE | Competence Fraud Detection System (BADI:ICL_CLAIM_EXERCISER | ICL_IF_RES_COMPETENCE | NUMC |
297 | ICL_RES_DIGNITYOFINSP | Result Needs to Be Examined (BADI: ICL_CLAIM_EXERCISER) | ICL_IF_RES_DIGNITYOFINSP | NUMC |
298 | ICL_RES_EXPENSE | Expense Reserve (Reporting) | ICL_ITAMTS | CURR |
299 | ICL_RES_EXPENSE_PAID | Expenses Payments (with Assigned Reserves) | ICL_ITAMTS | CURR |
300 | ICL_RES_LOSS | Loss Reserve (Reporting) | ICL_ITAMTS | CURR |
301 | ICL_RES_LOSS_PAID | Loss Payments (with Assigned Reserves) | ICL_ITAMTS | CURR |
302 | ICL_RES_PAID_TOTAL | Sum of All Payments (with Assigned Reserves) | ICL_ITAMTS | CURR |
303 | ICL_RES_RECOVERY | Expectation Reserve (Reporting) | ICL_ITAMTS | CURR |
304 | ICL_RES_SUSP_ACCI | Result Suspicious Accident (BADI: ICL_CLAIM_EXERCISER) | ICL_IF_SUSPICION | NUMC |
305 | ICL_RES_SUSP_CLAI | Result Suspicious Claimant (BADI:ICL_CLAIM_EXERCISER) | ICL_IF_SUSPICION | NUMC |
306 | ICL_RES_SUSP_POLH | Result Suspicious Policyholder (BADI: ICL_CLAIM_EXERCISER) | ICL_IF_SUSPICION | NUMC |
307 | ICL_RETCODE | Return Code | ICL_RETCODE | INT4 |
308 | ICL_RETROPRD | Retroactive Period | NUMC4 | NUMC |
309 | ICL_RETROPRD_DI | Retroactive Period | CHAR4 | CHAR |
310 | ICL_RETROPRD_WC | Retroactive Period | NUMC4 | NUMC |
311 | ICL_RETRVDT | Salvage: Arrival Date at Salvage Yard | ICL_RETRVDT | DATS |
312 | ICL_RE_OPEN | Indicates that Claim Has Been Reopened | ICL_REOPEN | CHAR |
313 | ICL_RFC_DEST_PROCURE | RFC Link to Procurement System | RFCDEST | CHAR |
314 | ICL_RIBEGTIME_D_PE | Processing Period From | ICL_TIMESTAMP | DEC |
315 | ICL_RICOUNTER_D_PE | Counter | ICL_RICOUNTER | NUMC |
316 | ICL_RICOVGD_D | RI GUID of Coverage | CHAR | |
317 | ICL_RIDATEFROM_D_UI | Date of Start of Processing | SYDATS | DATS |
318 | ICL_RIDATETO_D_UI | Date of End of Processing | SYDATS | DATS |
319 | ICL_RIENDTIME_D_PE | Processing Period To | ICL_TIMESTAMP | DEC |
320 | ICL_RIRUNTIME_D_PE | Universal Time Coordination (UTC) | ICL_TIMESTAMP | DEC |
321 | ICL_RISTATUS_D_PE | Status | ICL_RISTATUS | CHAR |
322 | ICL_RITIMEFROM_D_UI | Time of Start of Processing | SYTIME | TIMS |
323 | ICL_RITIMETO_D_UI | Time of End of Processing | SYTIME | TIMS |
324 | ICL_RIUSER_D_PE | User | XUBNAME | CHAR |
325 | ICL_RLTGR | Business Partner - Role Grouping of Participant | BU_RLTGR | CHAR |
326 | ICL_RLTYP | Business Partner Role of Participant | BU_RLTYP | CHAR |
327 | ICL_ROLE | Participant Role Key | ICL_ROLE | CHAR |
328 | ICL_ROLE01 | Screen Sequence for Participant Data | BU_VARNR | CHAR |
329 | ICL_ROLE02 | Standard Screen Sequence for Participants | BU_VARNR | CHAR |
330 | ICL_ROLEN | Long Name of Participant Role | TEXT25 | CHAR |
331 | ICL_ROLESN | Short Name for Participant Role | TEXT4 | CHAR |
332 | ICL_ROLE_CONTACT | Workflow Role: Contact Person | HR_SOBJID | NUMC |
333 | ICL_ROLE_CREA | Participant Role Required Directly in Claim Creation | ICL_ROLE | CHAR |
334 | ICL_ROLE_DISPATCH | Workflow Role: Dispatcher | HR_SOBJID | NUMC |
335 | ICL_RPTDTOCB | Date Reported to Police | ICL_RPTDTOCB | DATS |
336 | ICL_RPTPART | Flag for Reportable Tax Roles | XFELD | CHAR |
337 | ICL_RPTTIN | Reportable Recipient | ICL_RPTTIN | NUMC |
338 | ICL_RSAMTPERUNIT | Amount per Unit (Individual Price) | ICL_ITAMTPRO | CURR |
339 | ICL_RSPENDING | Pending Reserve | ICL_ITAMTS | CURR |
340 | ICL_RSQUANTITY | Reserve: Number (Days, Persons, Cases) for Qty Evaluation | ICL_LIMAMT | QUAN |
341 | ICL_RSQUANUNIT | Unit of Single Items for this Reserve | MEINS | UNIT |
342 | ICL_RSUBOBJCAT | Object Category of Triggering Sub-Óbject | ICL_SUBOBJCAT | CHAR |
343 | ICL_RSUBOBJECT | Triggering Sub-Object | ICL_SUBOBJECT | CHAR |
344 | ICL_RT_END | Runtime Analysis: End | INT4 | |
345 | ICL_RT_START | Runtime Analysis: Start | INT4 | |
346 | ICL_RULE_CONTROL | Relevant for Task Statistics | XFELD | CHAR |
347 | ICL_RULE_MATCH | Rule Compare | ICL_RULE_MATCH | CHAR |
348 | ICL_RULE_REF_DATE | Reference Date for Processing the Rule | BRF_EXPRESSION | CHAR |
349 | ICL_RULE_REF_TIME | Reference Time for Processing the Rule | BRF_EXPRESSION | CHAR |
350 | ICL_RULE_VALID_FROM | Start of Validity of a BRF Rule in Claims Management System | ICL_TIMESTAMP | DEC |
351 | ICL_RULE_VALID_FROM_DATE | Start of Validity of a Rule - Date | DATS | |
352 | ICL_RULE_VALID_FROM_TIME | Start of Validity of a Rule - Time | TIMS | |
353 | ICL_RULE_VALID_TO | End of Validity of a BRF Rule in Claims Management System | ICL_TIMESTAMP | DEC |
354 | ICL_RULE_VALID_TO_DATE | End of Validity of a Rule - Date | DATS | |
355 | ICL_RULE_VALID_TO_TIME | End of Validity of a Rule - Time | TIMS | |
356 | ICL_SAKNR | Number of G/L Account in External Procurement System | SAKNR | CHAR |
357 | ICL_SALRESTYPE | Reserve Type for Salvage | ICL_RESTYPE | CHAR |
358 | ICL_SALUTATION | Complete Letter Salutation | CHAR80 | CHAR |
359 | ICL_SALV | Salvage | ICL_SALV | NUMC |
360 | ICL_SALVAGE_NOTE | Note on Salvage | TEXT50 | CHAR |
361 | ICL_SALVBP | Business Partner Number of Salvage Company | BU_PARTNER | CHAR |
362 | ICL_SALVDETRDT | Date: Damaged Objected Determined as Salvage | ICL_SALVDETRDT | DATS |
363 | ICL_SALVESTACV | Salvage: Average Salvage Potential | ICL_RESAMOUNT | CURR |
364 | ICL_SALVEVALDT | Evaluation Date for Salvage | ICL_SALVEVALDT | DATS |
365 | ICL_SALVFUNDPOST | Funds Posted | ICL_SALVFUNDPOST | DATS |
366 | ICL_SALVFUNDREC | Salvage: Funds Received | ICL_SALVFUNDREC | DATS |
367 | ICL_SALVI | Salvage Item | ICL_SALVI | NUMC |
368 | ICL_SALVIE | Salvage Item Evaluation | ICL_EVALUATIONS | NUMC |
369 | ICL_SALVOWNRET | Flag: Retained by Owner? | XFELD | CHAR |
370 | ICL_SALVREFNO | Reference number | CHAR10 | CHAR |
371 | ICL_SALVREPRVAL | Salvage: Repair Costs | ICL_RESAMOUNT | CURR |
372 | ICL_SALVSOLDD | Date Salvage Item Sold | DATE | DATS |
373 | ICL_SALVSTOCK | Salvage: Stock Number | ICL_SALVSTOCK | CHAR |
374 | ICL_SALVTITLERC | Date on Which Title Was Received by Salvor | ICL_SALVTITLERC | DATS |
375 | ICL_SALVTITLEST | Date on Which Title Was Transferred to Salvor | ICL_SALVTITLEST | DATS |
376 | ICL_SALVVALUE | Salvage Value as Amount of Money | ICL_RESAMOUNT | CURR |
377 | ICL_SALVYARDLOC | Salvage: Salvage Yard Location | ICL_SALVYARDLOC | CHAR |
378 | ICL_SAVEBACK | Exit Claim Processing After Saving | XFELD | CHAR |
379 | ICL_SAVE_LAST_NAV | Save Last Position in Claim and Display My Claims | XFELD | CHAR |
380 | ICL_SAWW_AMT | State Average Weekly Wage (AWW) | ICL_RESAMOUNT | CURR |
381 | ICL_SAWW_AMT_DI | State Average Weekly Wage (AWW) | CHAR20 | CHAR |
382 | ICL_SAWW_AMT_WC | State Average Weekly Wage of Employee | ICL_RESAMOUNT | CURR |
383 | ICL_SBRNOTIFDATE | Date on Which Subrogation Claim Was Reported | DATE | DATS |
384 | ICL_SBRREQ_PARKFLAG_D_AL | Receivable Is Parked | CHECKBOX | CHAR |
385 | ICL_SBRREQ_STATUSTXT_D_UI | Name of Status of Receivable in the Claim | DDTEXT | CHAR |
386 | ICL_SBRREQ_STATUS_GUITXT_D_UI | Name for Display Status of Receivable | TEXT25 | CHAR |
387 | ICL_SBRRESTYPE | Reserve Type for Subrogation/Recovery | ICL_RESTYPE | CHAR |
388 | ICL_SCATPOS_NEG_VALPERUNIT_DE | Negative Value per Unit of Benefits Catalog Item | XFELD | CHAR |
389 | ICL_SCHEDULE_CAT | Category of Scheduled Payment | ICL_SCHEDULE_CAT | CHAR |
390 | ICL_SCHEDULE_TYPE | Type of Scheduled Payment | ICL_SCHEDULE_TYPE | CHAR |
391 | ICL_SCHEDULE_TYPEN | Name of Type of Scheduled Payment | TEXT50 | CHAR |
392 | ICL_SCIAUADR | Location where damaged object can be seen | AD_ADDRNUM | CHAR |
393 | ICL_SCLAS | Type of Linked Object | OTYPE | CHAR |
394 | ICL_SCLCAC | Overall Result with Limits and Deductibles | ICL_ITAMTS | CURR |
395 | ICL_SCLCAC_NEW | Total of New Claimed Items | ICL_ITAMTS | CURR |
396 | ICL_SCLCAC_OLD | Total of Previously Made Payments | ICL_ITAMTS | CURR |
397 | ICL_SCLCAC_TOT | Overall Results Without Limits/Deductibles | ICL_ITAMTS | CURR |
398 | ICL_SCLCAP | Result Without Payments Already Made | ICL_ITAMTS | CURR |
399 | ICL_SCLITEM | Claim Item | ICL_SCLITEM | CHAR |
400 | ICL_SCLITEM01 | Redundant Flag: Damage Descriptors Exist? | XFELD | CHAR |
401 | ICL_SCLITEM03 | Redundant Flag: Does Damage Category Specific Data Exist? | XFELD | CHAR |
402 | ICL_SCLITEM04 | Payment: Flag: Partial Payment? | XFELD | CHAR |
403 | ICL_SCLITEMAC | Amount Claimed | ICL_ITAMT | CURR |
404 | ICL_SCLITEMAP | Payment Amount | ICL_ITAMTS | CURR |
405 | ICL_SCLITEMAPFR | Reassigned Payment Amount | ICL_ITAMTS | CURR |
406 | ICL_SCLITEMAPL | Payment Amount in Currency of Contract | ICL_ITAMTS | CURR |
407 | ICL_SCLITEMAPTO | Payment Amount Reassigned | ICL_ITAMTS | CURR |
408 | ICL_SCLITEMAP_OVR | Payment Amount | ICL_RESAMOUNT | CURR |
409 | ICL_SCLITEMAP_P | Proposed Payment Amount | ICL_RESAMOUNT | CURR |
410 | ICL_SCLITEMAP_SUM | Payment Amount for All Reserve Types | ICL_ITAMTS | CURR |
411 | ICL_SCLITEMCAC | Currency of amount claimed | WAERS | CUKY |
412 | ICL_SCLITEMCATN | Subclaim Item Category - Text | TEXT25 | CHAR |
413 | ICL_SCLITEMGR | Payment: Subclaim Item Bulk Payment Number | ICL_SCLITEMGR | NUMC |
414 | ICL_SCLITEMLR | Remaining Amount (Limit or Deductible Not Applied) | ICL_ITAMT | CURR |
415 | ICL_SCLITEMPAY | Subclaim Item Payment | ICL_SCLITEMPAY | NUMC |
416 | ICL_SCLITEMREF | External Reference Number | ICL_SCLITEMREF | CHAR |
417 | ICL_SCLITEMREF_EBR | External Reference Number (EBR) | ICL_SCLITEMREF | CHAR |
418 | ICL_SCLITEMRT01 | Flag: Rental pre-approved for direct bill? | XFELD | CHAR |
419 | ICL_SCLITEMS | Status of Claim Item | ICL_SCLITEMS | CHAR |
420 | ICL_SCLITEMSTXT | Claim Item Status Text | DDTEXT | CHAR |
421 | ICL_SCLITEM_DI | Claim Item | CHAR | |
422 | ICL_SCLITEM_HEADER | Number of Claim Item in Claim Item Grouping Header | ICL_SCLITEM_CHAR | CHAR |
423 | ICL_SCLITEM_INVPAY | Claim Item as Part of Approval Item Number | ICL_SCLITEM | CHAR |
424 | ICL_SCLITEM_NR_MAX | Current Highest Claim Item Number | ICL_SCLITEM | CHAR |
425 | ICL_SCLITEM_NUMC | Claim Item (Numerical) | ICL_SCLITEM_NUMC | NUMC |
426 | ICL_SCLITEM_PAY | Claim Item (Obsolete) | ICL_SCLITEM | CHAR |
427 | ICL_SCLNOCLAIM | Subclaim: No Claim Made? | ICL_NOCLXNSUBCL | CHAR |
428 | ICL_SCLOVERPAID | Compensation Calculation: Overpayment | ICL_ITAMT | CURR |
429 | ICL_SCLRED_NEW | Total of New Deducted Limits and Deductibles | ICL_ITAMTS | CURR |
430 | ICL_SCLRED_OLD | Total of Previously Deducted Limits and Deductibles | ICL_ITAMT | CURR |
431 | ICL_SCLRED_TOT | Total of All Deducted Limits and Deductibles | ICL_ITAMTS | CURR |
432 | ICL_SCOPENCLOSE | Option of Opening and Closing Subclaim | ICL_SCOPENCLOSE | NUMC |
433 | ICL_SCOPE_D_PE | Scope of Third Party Rights in Benefit Split | ICL_SCOPE | CHAR |
434 | ICL_SCPOSDATE_EXP | Expression for Determinatn of Key Date for BenCatlgItem Def. | BRF_EXPRESSION | CHAR |
435 | ICL_SE30NET | Runtime Analysis: Net Time (in Microseconds) | DEC | |
436 | ICL_SEARCHTERM | Search Term for Catalog Search | ICL_SEARCHTERM | CHAR |
437 | ICL_SEARCH_EVENT | Search Event | ICL_SEARCH_EVENT | CHAR |
438 | ICL_SEARCH_EVENT_DESCRIPTION | Description of a Search Event | ICL_SEARCH_EVENT_DESCRIPTION | CHAR |
439 | ICL_SEARCH_FLAG | Consider Business Partner Role in Search | BOOLE | CHAR |
440 | ICL_SEARCH_FLAG_DEF | Default Value for Search Flag on Mini-BP Search Screen | BOOLE | CHAR |
441 | ICL_SEARCH_MAXSEL | Maximum Number of Hits in Search | INT4 | INT4 |
442 | ICL_SEARCH_TIMEOUT | Time Limit for Search (in Seconds) | ICL_SEARCH_TIMEOUT | INT4 |
443 | ICL_SEARCH_UNAME | User Name | UNAME | CHAR |
444 | ICL_SEAT | Position of Person (in Vehicle, ...) | ICL_SEAT | CHAR |
445 | ICL_SEATN | Description of Position of Person in Vehicle | TEXT30 | CHAR |
446 | ICL_SECDIAGID | Secondary Diagnosis | ICL_DIAGID | CHAR |
447 | ICL_SELCOST | Selected Cost | ICL_AMOUNT | CURR |
448 | ICL_SELECT | General Selection Indicator | BOOLE | CHAR |
449 | ICL_SELECTED_D_UI | Selected | BOOLE | CHAR |
450 | ICL_SELECTION | Selection Type | ICL_SELECTION | CHAR |
451 | ICL_SELECTTYPE | Selection Type for Indicative | ICL_SELECTTYPE | CHAR |
452 | ICL_SELECT_ICON | Task Is Being Processed | TV_IMAGE | CHAR |
453 | ICL_SELOPTION | Selection Option | CHAR2 | CHAR |
454 | ICL_SELSIGN | Selection Type | ICL_TEXT1 | CHAR |
455 | ICL_SEL_APPROVE | Flag for Payment Approval | BOOLE | CHAR |
456 | ICL_SEL_COMPCODE | Selection for Company Code | ICL_SELECTTYPE | CHAR |
457 | ICL_SEL_COVERAGE | Selection for Coverage | ICL_SELECTTYPE | CHAR |
458 | ICL_SEL_INVPAY | Flag: Transfer Invoice Item to Payment | BOOLE | CHAR |
459 | ICL_SEL_LINEOFINS | Selection for Line of Insurance | ICL_SELECTTYPE | CHAR |
460 | ICL_SEL_PAYO | Flag for Active Payment | BOOLE | CHAR |
461 | ICL_SEL_PRDGRP | Selection for Product Group | ICL_SELECTTYPE | CHAR |
462 | ICL_SEL_PRODGRP | Selection for Product Group | ICL_SELECTTYPE | CHAR |
463 | ICL_SEL_REGOFFICE | Selection for Regional Office | ICL_SELECTTYPE | CHAR |
464 | ICL_SEL_REPYEAR | Selection for Report Year | ICL_SELECTTYPE | CHAR |
465 | ICL_SEL_STATE | Selection for State | ICL_SELECTTYPE | CHAR |
466 | ICL_SENDTYPE | Dispatch Medium | ICL_SENDTYPE | CHAR |
467 | ICL_SENTDATE | Date Sent | DATS | DATS |
468 | ICL_SENTUTC | Sent: UTC Date and Time | ICL_TIMESTAMP | DEC |
469 | ICL_SENT_BY_DME | Sent via External Interface (Not Yet Used) | XFELD | CHAR |
470 | ICL_SEQNR | Number of Infotype Record with Same Key | NUM03 | NUMC |
471 | ICL_SEQNUM | Item Sequence Number | ICL_SEQNUM | NUMC |
472 | ICL_SEQNUM_DI | Handle or Line Number | CHAR4 | CHAR |
473 | ICL_SEQUENCE | Sequence of Indicative Fields | ICL_COUNT | NUMC |
474 | ICL_SERCAT_XLT_TYPE | Category of Text | ICL_SERCAT_XLT_TYPE_D_PE | CHAR |
475 | ICL_SERVCATAL_LOCAL_D_PE | Indicator 'Localization Possible' | ICL_SERVCATAL_LOCAL_D_PE | CHAR |
476 | ICL_SERVCATCHAR_D_PE | Characteristic of a Benefit Catalog | CHAR | |
477 | ICL_SERVCATID | ID of a Benefits, Services and Fees Catalog | ICL_SERVCATID | CHAR |
478 | ICL_SERVCATID_DRG | Catalog of Diagnosis Related Group (DRG) | ICL_SERVCATID | CHAR |
479 | ICL_SERVCATID_PROCEDURES | ID of a Benefits, Services and Fees Catalog | ICL_SERVCATID | CHAR |
480 | ICL_SERVCATNAME | Name of Benefits/Services/Fee Catalog | TEXT30 | CHAR |
481 | ICL_SERVCATNAME_SHORT | Short Name of a Benefits/Services/Fees Catalog | TEXT10 | CHAR |
482 | ICL_SERVCAT_ATTRIBUT | Attributes of a Services/Benefits/Fees Catalog | FDNAME | CHAR |
483 | ICL_SERVCAT_ATTRIBUT_NAME | Name of a Benefits/Services/Fees Catalog Attribute | TEXT30 | CHAR |
484 | ICL_SERVCAT_ATTRIBUT_SEQNO | Sequence No. Benefits/Services/Fees Catalog Attributes | NUMC | |
485 | ICL_SERVCAT_ATTRIBUT_SEQNO_DI | Seq. Number Benefit/Services/Fees Catalog Attribute (DI) | CHAR | |
486 | ICL_SERVCAT_ATTRIBUT_VALUE | Attribute Values of a Benefits/Services/Fees Catalog | CHAR | |
487 | ICL_SERVCAT_AVLENG_DI_D_PE | Average Length of Stay | CHAR | |
488 | ICL_SERVCAT_AVLENG_D_PE | Average Length of Stay in Days | ICL_SERVCAT_RESIDENCETIME_D_PE | DEC |
489 | ICL_SERVCAT_DEDUCTION_DI_D_PE | First Day of Markdown | CHAR | |
490 | ICL_SERVCAT_DEDUCTION_D_PE | First Day of Markdown | ICL_SERVCAT_RESIDENCETIME_D_PE | DEC |
491 | ICL_SERVCAT_LINE_NO_D_PE | Benefits Catalog: Line Number | INT1 | |
492 | ICL_SERVCAT_NOCALCAM | Catalog Without Calculation Basis | ICL_SERVCAT_NOCALCAMOUNTS | CHAR |
493 | ICL_SERVCAT_POSID | ID of a Benefits Catalog Item | ICL_SERVCAT_POSID | CHAR |
494 | ICL_SERVCAT_POSID_AMOUNT_FROM | Lower Interval Limit of a Benefits Catalog Item | ICL_AMOUNT | CURR |
495 | ICL_SERVCAT_POSID_AMOUNT_TO | Upper Interval Limit of a Benefits Catalog Item | ICL_AMOUNT | CURR |
496 | ICL_SERVCAT_POSID_DRG | Item in Catalog of Diagnosis Related Group (DRG) | ICL_SERVCAT_POSID | CHAR |
497 | ICL_SERVCAT_POSID_INT | Internal ID of Benefits Catalog Item | SYSUUID_C | CHAR |
498 | ICL_SERVCAT_POSID_INT_DI | Internal ID of Benefits Catalog Item | CHAR32 | CHAR |
499 | ICL_SERVCAT_POS_APPROVAL | Approval Requirement of a Benef/Serv/Fees Catalog Item | XFELD | CHAR |
500 | ICL_SERVCAT_POS_CHANGE_DATE | Date of Last Change to Benefits Catalog Item | DATUM | DATS |