SAP ABAP Table ICL_DIFFLOG_S_ITEM (Claim Item)

Hierarchy

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INSURANCE (Software Component) SAP Insurance
⤷

FS-CM (Application Component) Claims Management
⤷

ICL_CDC (Package) FS-CM: Data Capture

Basic Data

Table Category	INTTAB	Structure
Structure	ICL_DIFFLOG_S_ITEM	Table Relationship Diagram
Short Description	Claim Item

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description
1	WA_ITEM	ICL_ITEMLIST		STRU	0	0
2	DETAIL_SELECT	ICL_DETAIL_SELECT		CHAR	50	0	Details
3	SEL	ICL_PAI_ITEM	BOOLE	CHAR	1	0	Flag: Pay Out Claim Item?
4	BENTYPENAME	ICL_BENTYPEN	ICL_BENTYPEN	CHAR	80	0	Benefit Type Name
5	EVAMTCCALCOLD	ICL_EVAMOUNT	ICL_ITAMTS	CURR	15	2	Evaluated Amount
6	EVCURRNAME	KTEXT_CURT	TEXT15	CHAR	15	0	Short text
7	EVQUANUNITN3	ICL_EVQMSEH3	MSEH3	CHAR	3	0	External Unit of Measurement in Commercial Format (3-Char.)
8	EVQUANUNITN6	ICL_EVQMSEH6	MSEH6	CHAR	6	0	External Unit of Measurement in Technical Format (6-Char.)
9	EVQUANUNITNT	ICL_EVQMSEHT	TEXT10	CHAR	10	0	Unit of Measurement Text (Maximum 10 Characters)
10	EVQUANUNITNL	ICL_EVQMSEHL	TEXT30	CHAR	30	0	Unit of Measurement Text (Maximum 30 Characters)
11	CLMDAMOUNT	ICL_CLMDAMOUNT	ICL_ITAMTS	CURR	15	2	Claimed Amount
12	GROSAMOUNT	ICL_GROSAMOUNT	ICL_ITAMT	CURR	15	2	Gross Amount
13	GROSAMTCURR	ICL_GROSAMTCURR	WAERS	CUKY	5	0	Currency of Gross Amount
14	TAXAMOUNT	ICL_TAXAMOUNT	ICL_ITAMT	CURR	15	2	Value-Added Tax Amount
15	TAXAMTCURR	ICL_TAXAMTCURR	WAERS	CUKY	5	0	Currency of Value-Added Tax Amount
16	EVDATE	ICL_EVDATE	DATE	DATS	8	0	Valuation Date
17	LIABRATE	ICL_LIABRATEI	ICL_PERCENT	DEC	5	2	Liability Rate in Percent
18	XARCHDOC	ICL_XARCHDOC	XFELD	CHAR	1	0	Archived Document Assigned?
19	REJREASONN	ICL_REJREASONN	TEXT20	CHAR	20	0	Claim Item Rejection Reason Name
20	COVTYPEN	ICL_COVTYPEN	TEXT50	CHAR	50	0	Name of Coverage Type
21	RCOVTYPEN	ICL_RCOVTYPEN	TEXT30	CHAR	30	0	Coverage Type Name
22	SUBCLTYPE	ICL_SUBCLTYPE	ICL_SUBCLTYPE	CHAR	4	0	Subclaim Type
23	SUBCLNAME	ICL_SUBCLDESCRIP	TEXT20	CHAR	20	0	Name of Claim/Subclaim
24	PAID	ICL_PAID	BOOLE	CHAR	1	0	Has Claim Item Already Been Paid Out (Yes = "X")
25	PUSH_CITDET_ICLC31	ICL_PUSH_DET	CHAR10	CHAR	10	0	Claim Item Evaluation
26	DAMAGEDOBJNAME	ICL_DAMAGEDOBJNAME	CHAR30	CHAR	30	0	Description of Damaged Object
27	INSUREDOBJ	ICL_INSOBJ	ICL_INSOBJ	NUMC	4	0	Insured Object Number
28	ITEMTYPEN	ICL_ITEMTYPEN	TEXT30	CHAR	30	0	Claim Item Type Description
29	STATUSTXT	ICL_ISTATTXT	DDTEXT	CHAR	60	0	Text for Claim Item Status
30	.INCLUDE				0	0	Additional Info to Claim Item Evaluation: Procurement Data
31	CATALOGID	ICL_CATALOGID	ICL_CATALOGID	CHAR	4	0	Catalog ID
32	CATALOGITEM	ICL_CATALOGITEM	CHAR40	CHAR	40	0	Catalog Item Number
33	MATNR	MATNR	MATNR	CHAR	18	0	Material Number
34	MATGROUP	ICL_MATGROUP	CHAR10	CHAR	10	0	EBP: Material Group
35	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
36	VENDOR_CATALOG	ICL_SUPPL	BU_PARTNER	CHAR	10	0	Supplier
37	VENDORMAT	ICL_VENDORMAT	CHAR22	CHAR	22	0	Product Number of Vendor
38	MANUFACTCODE	ICL_MANUFACTCODE	CHAR10	CHAR	10	0	EBP: Manufacturer Code
39	MANUFACTMAT	ICL_MANUFACTMAT	CHAR40	CHAR	40	0	EBP: Part Number of Manufacturer
40	SERVICE	ICL_SERVICE	XFELD	CHAR	1	0	EBP: Service Flag
41	CUST_FIELD1	ICL_CUST_FIELD1	CHAR10	CHAR	10	0	BBP: Catalog - Customer Field 1
42	CUST_FIELD2	ICL_CUST_FIELD2	CHAR10	CHAR	10	0	BBP: Catalog - Customer Field 2
43	CUST_FIELD3	ICL_CUST_FIELD3	CHAR10	CHAR	10	0	BBP: Catalog - Customer Field 3
44	CUST_FIELD4	ICL_CUST_FIELD4	CHAR20	CHAR	20	0	BBP: Catalog - Customer Field 4
45	CUST_FIELD5	ICL_CUST_FIELD5	CHAR50	CHAR	50	0	BBP: Catalog - Customer Field 5
46	.INCLUDE				0	0	Claim Item
47	CLIENT	MANDT	MANDT	CLNT	3	0	Client
48	ACTIVE	ICL_ACTIVE	ICL_ACTIVE	CHAR	1	0	Table entry is active (A) or in suspense (S)
49	CLAIM	ICL_CLAIM	ICL_CLAIM	CHAR	17	0	Number of Claim
50	SUBCLAIM	ICL_SUBCL	ICL_SUBCL	CHAR	3	0	Subclaim
51	ITEM	ICL_SCLITEM	ICL_SCLITEM	CHAR	4	0	Claim Item
52	.INCLUDE				0	0	Shadow Tables Versioning: Include for Original Table
53	CHANGETIME	ICL_CHANGEUTC1	ICL_TIMESTAMP	DEC	15	0	Changed: UTC Date+Time
54	CHANGEDBY	ICL_CHANGEDBY	XUBNAME	CHAR	12	0	Changed By
55	DELETED	ICL_RECSTATUS	ICL_RECSTATUS	CHAR	1	0	Database Line Status (Original, Changed, Deleted)
56	.INCLUDE				0	0	Attributes of ICLITEM
57	.INCLUDE				0	0	Classification of Claim Items
58	ITEMCAT	ICL_ITEMCAT	ICL_ITEMCAT	CHAR	2	0	Claim Item Category
59	ITEMTYPE	ICL_ITEMTYPE	ICL_IOBTYPE	CHAR	3	0	Claim Item Object Type
60	ITEMUSE	ICL_ITEMUSE	ICL_ITEMUSE	CHAR	2	0	Usage Type of Claim Item
61	.INCLUDE				0	0	Claim Item - Fields for Coverage Check
62	COVTYPE	ICL_COVTYPE	ICL_COVTYPE	CHAR	10	0	Coverage Type
63	BENTYPE	ICL_BENTYPE	ICL_BENTYPE	CHAR	10	0	Benefit Type
64	RCOVTYPE	ICL_RCOVTYPE	ICL_COVTYPE	CHAR	10	0	Benefit Coverage Type
65	XWAITPERIOD	ICL_XWAITPERIOD	XFELD	CHAR	1	0	Probationary Periods Ignored
66	COVERAGE	ICL_POLM	ICL_POLM	CHAR	4	0	Coverage
67	.INCLUDE				0	0	FS-CM: Benefits/Services/Fees Catalogs in ICLITEM
68	SCPOSID_INT	ICL_SERVCAT_POSID_INT	SYSUUID_C	CHAR	32	0	Internal ID of Benefits Catalog Item
69	SERVCAT	ICL_SERVCATID	ICL_SERVCATID	CHAR	10	0	ID of a Benefits, Services and Fees Catalog
70	SCPOSID_EXT	ICL_SERVCAT_POSID	ICL_SERVCAT_POSID	CHAR	20	0	ID of a Benefits Catalog Item
71	.INCLUDE				0	0	Claim Items - Status Fields
72	STATUS	ICL_SCLITEMS	ICL_SCLITEMS	CHAR	2	0	Status of Claim Item
73	REJREASON	ICL_REJREASON	ICL_REJREASON	CHAR	2	0	Claim Item Rejection Reason
74	MODIFIED	ICL_MODIFIED	XFELD	CHAR	1	0	Modified
75	PROCURED	ICL_PROCURED	XFELD	CHAR	1	0	Ordered
76	CALCULATED	ICL_CALCULATED	XFELD	CHAR	1	0	Calculated
77	.INCLUDE				0	0	Claim Items - Descriptive Fields
78	DESCRIPTION	ICL_DPDESC	TEXT40	CHAR	40	0	Claim Item Description
79	DAILY	ICL_DAILY		NUMC	1	0	Daily
80	WEEKLY	ICL_WEEKLY		NUMC	1	0	Weekly
81	MONTHLY	ICL_MONTHLY		NUMC	2	0	Monthly
82	TOTAL	ICL_TOTAL		NUMC	3	0	Total
83	.INCLUDE				0	0	Claim Items - Fields for Data and Time Details
84	VALIDFROM	ICL_VALIDFROM	DATE	DATS	8	0	Claim Item: Valid From
85	VALIDTO	ICL_VALIDTO	DATE	DATS	8	0	Claim Item: Valid To
86	STARTDATE	ICL_STARTDATE	DATE	DATS	8	0	Start Date
87	ENDDATE	ICL_ENDDATE	DATUM	DATS	8	0	End Date
88	.INCLUDE				0	0	Claim Items - Fields for Evaluation
89	DNUMBER	ICL_NUMBER	DEC5	DEC	5	0	Number
90	EVALUATION	ICL_EVALUATION1	ICL_EVALUATION	NUMC	2	0	Valid claim item evaluation
91	EVALCAT	ICL_EVALCAT	ICL_EVALCAT	CHAR	2	0	Evaluation Category
92	EVALBASE	ICL_EVALBASE	ICL_EVALBASE	CHAR	3	0	Type of Evaluator
93	EVQUANTITY	ICL_EVQUANTITY	ICL_LIMAMT	QUAN	10	3	Claim Item: Number (Days, Visits, Area) for Evaluation
94	EVQUANUNIT	ICL_EVQUANUNIT	MEINS	UNIT	3	0	Claim Item: Unit of Measurement
95	EVAMTPERUNIT	ICL_EVAMTPERUNIT	ICL_ITAMT	CURR	15	2	Amount per Unit
96	EVAMOUNT	ICL_EVAMOUNT	ICL_ITAMTS	CURR	15	2	Evaluated Amount
97	EVCURR	ICL_EVCURR	WAERS	CUKY	5	0	Currency of Evaluated Amount
98	FACTOR	ICLH_FACTOR	ICLH_FACTOR	DEC	7	4	Factor
99	ACV	ICL_ACV	ICL_ITAMT	CURR	15	2	Actual Cash Value
100	ACVPERCENT	ICL_ACVPER	ICL_PERCENT	DEC	5	2	Proportion of Actual Cash Value to Original Cash Value in %
101	CALCEXPRESSION	ICL_CALC_EXPRESSION	BRF_EXPRESSION	CHAR	20	0	BRF Expression for Calculating Payout Amount
102	.INCLUDE				0	0	Claim Items - Discount Fields
103	PERDAY	ICL_PERDAY	ICL_ITAMT	CURR	15	2	Amount per Day
104	DISCOUNTPERCENT	ICL_DISCOUNTPERCENT	ICL_PERCENT	DEC	5	2	Discount on Total Invoice Amount in Percent
105	XDISCOUNTUSED	ICL_XDISCOUNTUSED	BOOLE	CHAR	1	0	Discount Amount from Table Applied with Invoice
106	XDISCOUNTPERCENT	ICL_XDISCOUNTPERCENT	BOOLE	CHAR	1	0	Discount Amount Without Reference to Percent Discount
107	XDISC_2B_APPLIED	ICL_XDISC_2B_APPLIED	BOOLE	CHAR	1	0	Indicator: Discount to Be Applied
108	.INCLUDE				0	0	Claim Items - Value-Added Tax Fields
109	GROSNET	ICL_GROSNET	XFELD	CHAR	1	0	Flag: Amount Is Net Amount
110	TXCOD	ICL_TXCOD	MWSKZ	CHAR	2	0	Tax Code
111	.INCLUDE				0	0	Claim Items - References to Subobjects of a Claim
112	SUBCLREF	ICL_SUBCLREF	ICL_SUBCL	CHAR	3	0	Subclaim to Which a Claim Item Is Assigned
113	PROCUREMENT	ICL_PROCUREMENT	ICL_PROCUREMENT	NUMC	4	0	ID of Claim Item Grouping
114	ITEM_REF	ICL_SCLITEM	ICL_SCLITEM	CHAR	4	0	Claim Item
115	DAMAGEDOBJ	ICL_DAMOBJ	ICL_DAMOBJ	NUMC	4	0	Damaged Object
116	ASSIGN_GUID	ICL_ASSIGN_GUID	SYSUUID_C	CHAR	32	0	UUID of Entry to be Linked
117	.INCLUDE				0	0	Claim Items - External Reference Numbers
118	REFNO	ICL_SCLITEMREF	ICL_SCLITEMREF	CHAR	15	0	External Reference Number
119	PDREF	ICL_PDREF	ICL_PDREF_DOMAIN	CHAR	10	0	Reference to Purchasing Document
120	PDPOS	ICL_PDPOS	ICL_PDPOS	NUMC	10	0	Reference to Item Number in Purchasing Document
121	REF_LOCCAT	ICL_EXTSVCS_REFCAT	ICL_EXTSVCS_REFCAT	CHAR	2	0	Category of Reference Location for External Services
122	PTYPE	ICL_PTYPE	ICL_PTYPE	CHAR	4	0	Transaction Type in Procurement Process
123	.INCLUDE				0	0	Probably Obsolete
124	XGENEROS	ICL_XGENEROS	XFELD	CHAR	1	0	Flag: Ex Gratia Payment?
125	.INCLUDE				0	0	Claim Items - Additional Items
126	ADDITIONAL_ITEM	ICL_ITEM_SPLIT_D	ICL_ITEM_SPLIT_DO	CHAR	1	0	Additional Claim Item
127	ADDIT_ITEM_SUM	ICL_ITEM_SUM_D	XFELD	CHAR	1	0	Total of Additional Claim Items
128	REMUN_TYPE	ICL_REMUN_TYPE_D_PE	ICL_REMUN_TYPE_D_PE	CHAR	4	0	Remuneration Category
129	.INCLUDE				0	0	ICLH_LVC_INCL_SERVCAT: Include for Benefits/Serv/Fee Catlg
130	SERVCATID	ICL_SERVCATID	ICL_SERVCATID	CHAR	10	0	ID of a Benefits, Services and Fees Catalog
131	SERVCATIDLN	ICL_SERVCATNAME	TEXT30	CHAR	30	0	Name of Benefits/Services/Fee Catalog
132	SCPOSID	ICL_SERVCAT_POSID	ICL_SERVCAT_POSID	CHAR	20	0	ID of a Benefits Catalog Item
133	SCPOSLN	ICL_SERVCAT_POS_NAME	TEXT100	CHAR	100	0	Long Text of Benefits Catalog Item
134	COLOR	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
135	XSERV_OK	ICL_XSERV_OKAY	XFELD	CHAR	1	0	External Services: Status Identified
136	XSERV_PROCURE	ICL_XSERV_PROCUREMENT	XFELD	CHAR	1	0	External Services: Vendor Contacted
137	SEQNUM	ICL_SEQNUM	ICL_SEQNUM	NUMC	4	0	Item Sequence Number
138	SUB_SEQNUM	ICL_SUB_SEQNUM_D		NUMC	2	0	Sequence Subitem Number
139	COVERAGEN	ICL_COVERAGEN_D	TEXT50	CHAR	50	0	Name of Coverage
140	WA_INVPOS	ICLH_ICLH46		STRU	0	0
141	.INCLUDE				0	0	InvItem GUI Structure: Basic Data
142	CLTYPE	ICL_CLTYPE	ICL_CLTYPE	CHAR	4	0	Internal Claim Type
143	GENERAT	ICL_CLTYPEG	ICL_CLTYPEG	NUMC	5	0	Generation of Internal Claim Type
144	VERSION	ICL_CLTYPEV	ICL_CLTYPEV	NUMC	5	0	Internal Claim Type Version
145	SUBCLTYPE	ICL_SUBCLTYPE	ICL_SUBCLTYPE	CHAR	4	0	Subclaim Type
146	XSELECT	ICL_SELECT	BOOLE	CHAR	1	0	General Selection Indicator
147	PDOCTYPE	ICL_PDOCTYPE	ICL_BENTYPE	CHAR	10	0	Benefit Type for Grouping of Lower Level Benefit Types
148	XINVPAY	ICL_SEL_INVPAY	BOOLE	CHAR	1	0	Flag: Transfer Invoice Item to Payment
149	CLAIM	ICL_CLAIM	ICL_CLAIM	CHAR	17	0	Number of Claim
150	SUBCLAIM	ICL_SUBCL	ICL_SUBCL	CHAR	3	0	Subclaim
151	SUBCLREF	ICL_SUBCLREF	ICL_SUBCL	CHAR	3	0	Subclaim to Which a Claim Item Is Assigned
152	PROCUREMENT	ICL_PROCUREMENT	ICL_PROCUREMENT	NUMC	4	0	ID of Claim Item Grouping
153	PROCUREMENT_PAY	ICL_PROCUREMENT_PAY	ICL_PROCUREMENT	NUMC	4	0	ID of a Claim Item Grouping (Obsolete)
154	ITEM	ICL_SCLITEM	ICL_SCLITEM	CHAR	4	0	Claim Item
155	ITEM_PAY	ICL_SCLITEM_PAY	ICL_SCLITEM	CHAR	4	0	Claim Item (Obsolete)
156	.INCLUDE				0	0	InvItem GUI Structure: Basic Data, Benefit and Coverage Type
157	POSNR_INV	ICL_INVPOSNR_INV	ICL_BENTYPE	CHAR	10	0	Benefit Type According to Invoice
158	POSNRN_INV	ICL_INVDESCR_INV	ICL_TXT80	CHAR	80	0	Description of an Invoice Item (Acc. to Invoice)
159	COVTYPE_INV	ICL_COVTYPE_INV	ICL_COVTYPE	CHAR	10	0	Coverage Type Acc. to Invoice
160	EVCURR	ICL_EVCURR	WAERS	CUKY	5	0	Currency of Evaluated Amount
161	POSNR	ICL_INVPOSNR	ICL_BENTYPE	CHAR	10	0	Benefit Type for Invoice
162	POSNRN	ICL_INVDESCR		CHAR	80	0	Textual Description of an Invoice Item
163	COVTYPE	ICL_COVTYPE	ICL_COVTYPE	CHAR	10	0	Coverage Type
164	RCOVTYPE	ICL_RCOVTYPE	ICL_COVTYPE	CHAR	10	0	Benefit Coverage Type
165	XWAITPERIOD	ICL_XWAITPERIOD	XFELD	CHAR	1	0	Probationary Periods Ignored
166	REJREASON	ICL_REJREASON	ICL_REJREASON	CHAR	2	0	Claim Item Rejection Reason
167	EVAMTPERUNIT	ICL_EVAMTPERUNIT_INVPAY	ICL_ITAMTPRO_SIGN	CURR	15	2	Original Amount per Quantity Unit
168	DAILY_APPROVED	ICL_DAILY_APPROVED		NUMC	1	0	Daily of Daily Approved Claim Items
169	WEEKLY_APPROVED	ICL_WEEKLY_APPROVED		NUMC	1	0	Weekly (Approved)
170	MONTHLY_APPROVED	ICL_MONTHLY_APPROVED		NUMC	2	0	Number of Monthly Approved Claim Items
171	QUAN_APPROVED	ICL_QUAN_APPROVED	ICL_LIMAMT	QUAN	10	3	Approved Quantity (Days, Visits, Area)
172	QUAN_SUM	ICL_QUAN_SUM	ICL_LIMAMT	QUAN	10	3	Total of Approvals (Days, Visits, Area)
173	EVQUANUNIT	ICL_INVQUANUNIT	MEINS	UNIT	3	0	Unit for Quantity in Invoice Item
174	EVQUANTITY	ICL_INVQUANTITY	ICL_LIMAMT	QUAN	10	3	Invoiced Quantity (Days, Visits, Area)
175	EVAMOUNT	ICL_INVAMOUNT	ICL_ITAMTS	CURR	15	2	Disbursement Amount
176	NETAMOUNT	ICL_NETAMOUNT	ICL_AMOUNT	CURR	15	2	Net Amount (with Plus/Minus Sign)
177	GROSAMOUNT	ICL_GROSAMOUNT_SIGN	ICL_AMOUNT	CURR	15	2	Gross Amount (with Plus/Minus)
178	DISCOUNTAMOUNT	ICL_DISCOUNTAMOUNT	ICL_AMOUNT	CURR	15	2	Discount on Invoice Amount
179	DISCOUNTPERCENT	ICL_DISCOUNTPERCENT	ICL_PERCENT	DEC	5	2	Discount on Total Invoice Amount in Percent
180	XDISCOUNTPCT	ICL_XDISCOUNTPERCENT	BOOLE	CHAR	1	0	Discount Amount Without Reference to Percent Discount
181	CONTRIBAMOUNT	ICL_CONTRIBAMOUNT	ICL_AMOUNT	CURR	15	2	Amount of Copayment
182	XCONTRIBAMOUNT	ICL_XCONTRIBAMOUNT	BOOLE	CHAR	1	0	Copayment Amount Without Reference to Copayment %
183	CONTRIBPERCENT	ICL_CONTRIBPERCENT	ICL_PERCENT	DEC	5	2	Percentage of Copayment
184	.INCLUDE				0	0	Approval Item Number (Inv)
185	CLAIM_APPR_INV	ICL_CLAIM_APPR	ICL_CLAIM	CHAR	17	0	Approval Number
186	SUBCLAIM_APPR_INV	ICL_SUBCL_APPR	ICL_SUBCL	CHAR	3	0	Subclaim Number as Second Part of Approval Number
187	PROCUREMENT_APPR_INV	ICL_PROCUREMENT_APPR	ICL_PROCUREMENT	NUMC	4	0	ID of Claim Item Grouping as Part of Approval Number
188	ITEM_APPR_INV	ICL_SCLITEM	ICL_SCLITEM	CHAR	4	0	Claim Item
189	APPR_REC_REF	ICL_INV_APPRAIS		CHAR	7	0	Referenced Appraisal Receipt
190	CLAIM_APPR	ICL_CLAIM_APPR	ICL_CLAIM	CHAR	17	0	Approval Number
191	SUBCLAIM_APPR	ICL_SUBCL_APPR	ICL_SUBCL	CHAR	3	0	Subclaim Number as Second Part of Approval Number
192	PROCUREMENT_APPR	ICL_PROCUREMENT_APPR	ICL_PROCUREMENT	NUMC	4	0	ID of Claim Item Grouping as Part of Approval Number
193	ITEM_APPR	ICL_SCLITEM_INVPAY	ICL_SCLITEM	CHAR	4	0	Claim Item as Part of Approval Item Number
194	.INCLUDE				0	0	Invoice item
195	STARTDATE_INV	ICL_STARTDATE_INVOICE	DATE	DATS	8	0	Start Data According to Invoice Entry
196	ENDDATE_INV	ICL_ENDDATE_INVOICE	DATUM	DATS	8	0	End Date According to Invoice
197	REFNO_INV	ICL_SCLITEMREF	ICL_SCLITEMREF	CHAR	15	0	External Reference Number
198	STATUS_INV	ICL_SCLITEMS	ICL_SCLITEMS	CHAR	2	0	Status of Claim Item
199	TAXCODE_INV	ICL_TAXCODE_INV	ICL_TAXCODE_INV	CHAR	2	0	Type of Sales Tax Calculation
200	ITEMUSE_INV	ICL_ITEMUSE_INV	ICL_ITEMUSE	CHAR	2	0	Usage Type of Claim Item (Acc. to Invoice)
201	EVQUANUNIT_INV	ICL_INVQUANUNIT_INV	MEINS	UNIT	3	0	Unit for Quantity in Invoice Item (Acc. to Invoice)
202	EVQUANTITY_INV	ICL_INVQUANTITY_INV	ICL_LIMAMT	QUAN	10	3	Invoiced Quantity (Days, Visit, Area) Acc. to Invoice
203	EVAMOUNT_INV	ICL_INVAMOUNT_INV	ICL_RESAMOUNT	CURR	15	2	Payout Amount According to Invoice
204	DNUMBER_INV	ICL_NUMBER_INV	NUMC5	NUMC	5	0	Quantity (Inv.)
205	FACTOR_INV	ICLH_FACTOR_INV	ICLH_FACTOR	DEC	7	4	Factor (Inv)
206	GROSAMOUNT_INV	ICL_GROSAMOUNT_INV	ICL_AMOUNT	CURR	15	2	Gross Amount Acc. to Invoice
207	NETAMOUNT_INV	ICL_NETAMOUNT_INV	ICL_AMOUNT	CURR	15	2	Net Amount Acc. to Invoice (with Plus/Minus Sign)
208	EVAMTPERUNIT_INV	ICL_EVAMTPERUNIT_INV	ICL_ITAMTPRO_SIGN	CURR	15	2	Original Amount per Quantity Unit (acc. to Invoice)
209	DISCOUNTAMOUNT_INV	ICL_DISCOUNTAMOUNT_INV	ICL_AMOUNT	CURR	15	2	Discount on Invoide Amount According to Invoice
210	DISCOUNTPERCENT_INV	ICL_DISCOUNTPERCENT_INV	ICL_PERCENT	DEC	5	2	Discount on Total Invoice Amount in Percent (Acc. to Inv)
211	XDISCOUNTPCT_INV	ICL_XDISCOUNTPERCENT_INV	BOOLE	CHAR	1	0	Discount Amount Calculated from Percentage (Acc. to Invoice)
212	CONTRIBAMOUNT_INV	ICL_CONTRIBAMOUNT_INV	ICL_AMOUNT	CURR	15	2	Amount of Copayment (Acc. to Invoice)
213	XCONTRIBAMOUNT_INV	ICL_XCONTRIBAMOUNT_INV	BOOLE	CHAR	1	0	Copayment Amount Without Reference to Copayment % (Invoice)
214	CONTRIBPERCENT_INV	ICL_CONTRIBPERCENT_INV	ICL_PERCENT	DEC	5	2	Copayment in Percent (acc. to Invoice)
215	STARTDATE	ICL_STARTDATE_APPROVED	DATE	DATS	8	0	Start Date in Invoice Processing
216	ENDDATE	ICL_ENDDATE_APPROVED	DATUM	DATS	8	0	End Date in Invoice Processing
217	REFNO	ICL_SCLITEMREF	ICL_SCLITEMREF	CHAR	15	0	External Reference Number
218	STATUS	ICL_SCLITEMS	ICL_SCLITEMS	CHAR	2	0	Status of Claim Item
219	ITEMUSE	ICL_ITEMUSE	ICL_ITEMUSE	CHAR	2	0	Usage Type of Claim Item
220	TAXCODE	ICL_TAXCODE_INVPAY	ICL_TAXCODE_INV	CHAR	2	0	Type of Sales Tax Calculation
221	XERROR	ICL_XERROR_INV	XFELD	CHAR	1	0	Task for Invoice Item Exists
222	COLOR	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
223	XREIMBURSE	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
224	SEQNUM	ICL_SEQNUM	ICL_SEQNUM	NUMC	4	0	Item Sequence Number
225	SUB_SEQNUM	ICL_SUB_SEQNUM_D		NUMC	2	0	Sequence Subitem Number
226	.INCLUDE				0	0	ICLH Inv/PP: Ben/Service/Fees Catalog to Invoice/Payt Propsl
227	SERVCATID	ICL_SERVCATID	ICL_SERVCATID	CHAR	10	0	ID of a Benefits, Services and Fees Catalog
228	SERVCATIDLN	ICL_SERVCATNAME	TEXT30	CHAR	30	0	Name of Benefits/Services/Fee Catalog
229	SCPOSID	ICL_SERVCAT_POSID	ICL_SERVCAT_POSID	CHAR	20	0	ID of a Benefits Catalog Item
230	SCPOSLN	ICL_SERVCAT_POS_NAME	TEXT100	CHAR	100	0	Long Text of Benefits Catalog Item
231	SCPOSID_INT	ICL_SERVCAT_POSID_INT	SYSUUID_C	CHAR	32	0	Internal ID of Benefits Catalog Item
232	SCPOS_VALPERUNIT_INV	ICL_SERVCAT_POS_VALPERUNIT	ICL_SERVCAT_POS_VALPERUNIT	DEC	20	12	Value per Unit of Benefits Catalog Item
233	SCPOS_VALPERUNIT	ICL_SERVCAT_POS_VALPERUNIT	ICL_SERVCAT_POS_VALPERUNIT	DEC	20	12	Value per Unit of Benefits Catalog Item
234	.INCLUDE				0	0	InvItm GUI Structure: Basic Data, BenServFeeCatlg, BC Item
235	SERVCATID_INV	ICL_SERVCATID	ICL_SERVCATID	CHAR	10	0	ID of a Benefits, Services and Fees Catalog
236	SERVCATIDLN_INV	ICL_SERVCATNAME	TEXT30	CHAR	30	0	Name of Benefits/Services/Fee Catalog
237	SCPOSID_INV	ICL_SERVCAT_POSID	ICL_SERVCAT_POSID	CHAR	20	0	ID of a Benefits Catalog Item
238	SCPOSLN_INV	ICL_SERVCAT_POS_NAME	TEXT100	CHAR	100	0	Long Text of Benefits Catalog Item
239	SCPOSID_INT_INV	ICL_SERVCAT_POSID_INT	SYSUUID_C	CHAR	32	0	Internal ID of Benefits Catalog Item
240	.INCLUDE				0	0	FS-CM: Quantity and Unit for Value per Unit of Catalog Item
241	SCQUANUNIT_INV	ICL_INVQUANUNIT_INV	MEINS	UNIT	3	0	Unit for Quantity in Invoice Item (Acc. to Invoice)
242	SCQUANTITY_INV	ICL_INVQUANTITY_INV	ICL_LIMAMT	QUAN	10	3	Invoiced Quantity (Days, Visit, Area) Acc. to Invoice
243	SCQUANUNIT	ICL_INVQUANUNIT	MEINS	UNIT	3	0	Unit for Quantity in Invoice Item
244	SCQUANTITY	ICL_INVQUANTITY	ICL_LIMAMT	QUAN	10	3	Invoiced Quantity (Days, Visits, Area)
245	DNUMBER	ICL_NUMBER_PYS	NUMC5	NUMC	5	0	Number
246	FACTOR	ICLH_FACTOR	ICLH_FACTOR	DEC	7	4	Factor
247	SINGLE_AMOUNT	ICL_SINGLE_AMOUNT	ICL_ITAMTS	CURR	15	2	Single Amount
248	SINGLE_AMOUNT_INV	ICL_SINGLE_AMOUNT_INV	ICL_ITAMTS	CURR	15	2	Single Amount (Inv)
249	DESCRIPTION	ICL_DPDESC	TEXT40	CHAR	40	0	Claim Item Description
250	DESCRIPTION_INV	ICL_DPDESC_INV	TEXT40	CHAR	40	0	Description of Claim Item (Inv)
251	NUM_OF_DECPL			NUMC	2	0
252	NUM_OF_DECPL_INV			NUMC	2	0
253	.INCLUDE				0	0	External Bill Review: Item Detail (#1)
254	DESCRIPTION_EBR	ICL_DPDESC_EBR	TEXT40	CHAR	40	0	Description of Claim Item (EBR)
255	REJREASON_EBR	ICL_ADJREASON	ICL_REJREASON	CHAR	2	0	Adjustment Reason
256	REFNO_EBR	ICL_SCLITEMREF	ICL_SCLITEMREF	CHAR	15	0	External Reference Number
257	STARTDATE_EBR	ICL_STARTDATE_EBR	DATE	DATS	8	0	Start Data Acc.to External Bill Reviewer
258	ENDDATE_EBR	ICL_ENDDATE_EBR	DATUM	DATS	8	0	End Date According to Invoice (External Bill Review)
259	PDREF_EBR	ICL_PDREF_EBR	ICL_PDREF_DOMAIN	CHAR	10	0	Reference to Purchasing Document
260	PDPOS_EBR	ICL_PDPOS_EBR	ICL_PDPOS	NUMC	10	0	Reference to Item Number (EBR)
261	.INCLUDE				0	0	External Bill Review: Item Detail (#2)
262	EVQUANUNIT_EBR	ICL_INVQUANUNIT_EBR	MEINS	UNIT	3	0	Unit for Quantity/Number in an Invoice Item (EBR)
263	EVQUANTITY_EBR	ICL_INVQUANTITY_EBR	ICL_LIMAMT	QUAN	10	3	Invoiced Quantity (Days, Visit, Area) Acc. to EBR
264	EVAMTPERUNIT_EBR	ICL_EVAMTPERUNIT_EBR	ICL_ITAMTPRO_SIGN	CURR	15	2	Original Amount per Quantity Unit (EBR)
265	EVAMOUNT_EBR	ICL_INVAMOUNT_EBR	ICL_AMOUNT	CURR	15	2	Payout Amount Acc. to External Bill Review
266	DISCOUNTAMOUNT_EBR	ICL_DISCOUNTAMOUNT_EBR	ICL_AMOUNT	CURR	15	2	Deduction - Invoice Amount (EBR)
267	EVCURR_EBR	ICL_EVCURR	WAERS	CUKY	5	0	Currency of Evaluated Amount
268	.INCLUDE				0	0	Claim Items - Additional Items
269	ADDITIONAL_ITEM	ICL_ITEM_SPLIT_D	ICL_ITEM_SPLIT_DO	CHAR	1	0	Additional Claim Item
270	ADDIT_ITEM_SUM	ICL_ITEM_SUM_D	XFELD	CHAR	1	0	Total of Additional Claim Items
271	.INCLUDE				0	0	Remuneration Category
272	.INCLUDE				0	0	Remuneration Category
273	REMUN_TYPE	ICL_REMUN_TYPE_D_PE	ICL_REMUN_TYPE_D_PE	CHAR	4	0	Remuneration Category
274	NAME_SHORT	ICL_REMUN_NAME_SHORT_D_PE	ICL_REMUN_NAME_SHORT_D_PE	CHAR	10	0	Name of Remuneration Category
275	NAME	ICL_REMUN_NAME_D_PE	ICL_REMUN_NAME_D_PE	CHAR	30	0	Description of Remuneration Category
276	T_FT_ITEM	ICL_DIFFLOG_T_FT_ITEM		TTYP	0	0
277	T_FTITEM	ICL_DIFFLOG_T_FTITEM		TTYP	0	0