SAP ABAP Table ICL_DIFFLOG_S_PROCURE (Claim Item Groupings)

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_PROCURE	Table Relationship Diagram
Short Description	Claim Item Groupings

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_PROCURE	ICL_PROCURE		STRU	0	0
2	.INCLUDE				0	0	Claim Item Groupings
3	CLIENT	MANDT	MANDT	CLNT	3	0	Client
4	ACTIVE	ICL_ACTIVE	ICL_ACTIVE	CHAR	1	0	Table entry is active (A) or in suspense (S)
5	CLAIM	ICL_CLAIM	ICL_CLAIM	CHAR	17	0	Number of Claim
6	SUBCLAIM	ICL_SUBCLP	ICL_SUBCL	CHAR	3	0	Subclaim of Payment
7	PROCUREMENT	ICL_PROCUREMENT	ICL_PROCUREMENT	NUMC	4	0	ID of Claim Item Grouping
8	.INCLUDE				0	0	Shadow Tables Versioning: Include for Original Table
9	CHANGETIME	ICL_CHANGEUTC1	ICL_TIMESTAMP	DEC	15	0	Changed: UTC Date+Time
10	CHANGEDBY	ICL_CHANGEDBY	XUBNAME	CHAR	12	0	Changed By
11	DELETED	ICL_RECSTATUS	ICL_RECSTATUS	CHAR	1	0	Database Line Status (Original, Changed, Deleted)
12	.INCLUDE				0	0	Claim Item Grouping
13	.INCLUDE				0	0	Organizational Include (Short Version)
14	CREATEDBY	ICL_CREATEDBY	XUBNAME	CHAR	12	0	Created By
15	CREATETIME	ICL_CREATEUTC	ICL_TIMESTAMP	DEC	15	0	Created: UTC Date+Time
16	PDOCTYPE	ICL_PDOCTYPE	ICL_BENTYPE	CHAR	10	0	Benefit Type for Grouping of Lower Level Benefit Types
17	PDOCCAT	ICL_PDOCCAT	ICL_PDOCCAT	CHAR	2	0	Claim Item Grouping Category
18	ISSUEDATE	ICL_ISSUEDATE1	DATS	DATS	8	0	Date Created
19	RECEIVEDATE	ICL_RECEIVEDATE	DATS	DATS	8	0	Date Received
20	DATEFROM	ICL_DATEFROM	DATS	DATS	8	0	Start Date of Period
21	TIMEFROM	ICL_TIMEFROM	ICL_TIMEFROM	TIMS	6	0	Start Time of Claim Item Group
22	DATETO	ICL_DATETO	DATS	DATS	8	0	End Date of Period
23	TIMETO	ICL_TIMETO	ICL_TIMETO	TIMS	6	0	End Time of Claim Item Group
24	ISSUEDATE_PRESCR	ICL_ISSUEDATE_PRESCR	DATS	DATS	8	0	Date Prescription Created Acc. to Invoice
25	ACQUISITIONDATE	ICL_ACQUISITIONDATE	DATS	DATS	8	0	Date Entered
26	AMOUNT1	ICL_AMOUNT1	ICL_AMOUNT	CURR	15	2	General Amount Field
27	CURRENCY	ICL_CURRENCY	WAERS	CUKY	5	0	Currency
28	.INCLUDE				0	0	External Numbers for Claim Item Groupings
29	EXTERNALREF	ICL_EXTERNALREF	ICL_EXTERNALREF	CHAR	20	0	External Reference of Claim Item Grouping
30	EXTDOCUMENT	ICL_EXTDOCUMENT	ICL_EXTDOCUMENT	CHAR	16	0	External Document Number
31	EXTCASENO	ICLH_EXTCASENO	ICLH_EXTCASENO	CHAR	15	0	Hospital-Internal ID
32	EXTFILENO	ICLH_EXTFILENO	ICLH_EXTFILENO	CHAR	20	0	HI: External Data Set Identification
33	PROC_REF	ICL_PROCUREMENT	ICL_PROCUREMENT	NUMC	4	0	ID of Claim Item Grouping
34	DISCOUNTAMOUNT	ICL_DISCOUNTAMOUNT	ICL_AMOUNT	CURR	15	2	Discount on Invoice Amount
35	DISCOUNTPERCENT	ICL_DISCOUNTPERCENT	ICL_PERCENT	DEC	5	2	Discount on Total Invoice Amount in Percent
36	.INCLUDE				0	0	Accident or Subro/Recovery Indicator
37	ACCIDENT	ICL_ACCIDENT	ICL_ACCIDENT	CHAR	2	0	Accident or Other Reason for Possible Recovery
38	SUBROGATION	ICL_SUBROGATION	ICL_SUBROGATION	CHAR	2	0	Indication Whether Recovery Claim Might Be Involved
39	DUEDATE	ICL_DUEDATE	DATE	DATS	8	0	Due Date
40	DUEDATE_ORIG	ICL_DUEDATE_ORIG	DATE	DATS	8	0	Origin of Due Date
41	STATUS	ICL_PROCSTATUS	ICL_STATUS	CHAR	2	0	Status of a Claim Item Grouping
42	STATREASON	ICL_FORMSET	ICL_FORMSET	CHAR	2	0	Reason for Changing the Status
43	OWNCONTRIB	ICL_OWNCONTRIB	NUMC03	NUMC	3	0	Copayment
44	REASON	ICL_REASON	ICL_REASON	CHAR	3	0	Reason for Creating a Claim Item Grouping
45	CAUSE	ICLH_CAUSE	ICLH_CAUSE	CHAR	2	0	Specification of Reason for Creating Claim Item Grouping
46	PDOCCATTYPE	ICL_PDOCCATTYPE	ICL_PDOCCATTYPE	CHAR	3	0	Type of Claim Item Grouping Category
47	SUBCL_ORIG	ICL_SUBCL_ORIG	ICL_SUBCL	CHAR	3	0	Original Subclaim Multiple Prescription/Curr.Subclm Appraisl
48	PROC_ORIG	ICL_PROC_ORIG	ICL_PROCUREMENT	NUMC	4	0	Original Claim Item Grouping of Multiple Prescription
49	DATASOURCE	ICL_DATASOURCE	ICL_DATASOURCE	CHAR	2	0	Data Origin
50	SETORDERDATE	ICL_SETORDERDATE	DATS	DATS	8	0	Set Order Date
51	COMPLETIONDATE	ICL_COMPLETIONDATE	DATS	DATS	8	0	Completion Date
52	.INCLUDE				0	0	Claim Item Grouping: Dental-Specific Fields
53	FEE	ICLH_FEE	ICL_AMOUNT	CURR	15	2	Fee
54	MATLABCOST	ICLH_MATLABCOST	ICL_AMOUNT	CURR	15	2	Material and Laboratory Costs
55	MATLABCOSTINT	ICLH_MATLABCOSTINT	ICL_AMOUNT	CURR	15	2	will be deleted.
56	ADDCOST	ICLH_ADDCOST	ICL_AMOUNT	CURR	15	2	Other Costs
57	VALPERUNIT	ICL_SERVCAT_POS_VALPERUNIT	ICL_SERVCAT_POS_VALPERUNIT	DEC	20	12	Value per Unit of Benefits Catalog Item
58	SUBSIDYPERCENT	ICLH_SUBSIDYPERCENT	ICL_PERCENT	DEC	5	2	Subsidy in Percent (%)
59	SUBSIDYAMOUNT	ICLH_SUBSIDYAMOUNT	ICL_AMOUNT	CURR	15	2	Subsidy Amount
60	SENTUTC	ICL_SENTUTC	ICL_TIMESTAMP	DEC	15	0	Sent: UTC Date and Time
61	SENT_BY_DME	ICL_SENT_BY_DME	XFELD	CHAR	1	0	Sent via External Interface (Not Yet Used)
62	RECEIPT_BY_DME	ICL_RECEIPT_BY_DME	XFELD	CHAR	1	0	Receipt via External Interface
63	.INCLUDE				0	0	Status for Procurement
64	CANCEL	ICL_STATUS_CANCEL	XFELD	CHAR	1	0	Status "Cancelled"
65	REJECTED	ICL_STATUS_REJECTED	XFELD	CHAR	1	0	Status "Rejected"
66	INSUSPENSE	ICL_STATUS_INSUSPENSE	XFELD	CHAR	1	0	Status "Pending"
67	INPROCESS	ICL_STATUS_INPROCESS	XFELD	CHAR	1	0	Status "In Process"
68	RELEASED	ICL_STATUS_RELEASED	XFELD	CHAR	1	0	Status "Released"
69	XFINISHED	ICL_XFINISHED	XFELD	CHAR	1	0	Complete/Approved/Finished
70	ORDERED	ICL_STATUS_ORDERED	XFELD	CHAR	1	0	Status "Commissioned"
71	TRANSFERRED	ICL_STATUS_TRANSFERRED	XFELD	CHAR	1	0	Status "Reassigned"
72	XCLINICCARD	ICLH_CLINIC_CARD	ICLH_CLINIC_CARD	CHAR	1	0	Flag: Clinic Card
73	PAYFREQPLAN	ICL_PAYFREQPLAN_REP	PKEY_VK	CHAR	2	0	Payment Frequency of a Repetitive Payment
74	ASSIGN_GUID	ICL_ASSIGN_GUID	SYSUUID_C	CHAR	32	0	UUID of Entry to be Linked
75	XREQUEST	ICL_XREQUEST	XFELD	CHAR	1	0	Indicator: Receivable
76	COMPPER_DATEFROM	ICL_COMPPER_DATEFROM_D_PE	ICL_COMPPER_PE	DATS	8	0	Comparison Period From
77	COMPPER_DATETO	ICL_COMPPER_DATETO_D_PE	ICL_COMPPER_PE	DATS	8	0	Comparison Period To
78	PAYOUT_SCENARIO	ICL_PAYOUT_SCENARIO_D	ICL_PAYOUT_SCENARIO	CHAR	1	0	Repetitive Payment Scenario
79	NAME	ICL_ROLEN	TEXT25	CHAR	25	0	Long Name of Participant Role
80	NAME_ORG1	BU_NAMEOR1	BU_NAME	CHAR	40	0	Name 1 of organization
81	CITY1	AD_CITY1	TEXT40	CHAR	40	0	City
82	POST_CODE1	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
83	STREET	AD_STREET	TEXT60	CHAR	60	0	Street
84	TITLE	AD_TITLETX	TEXT30	CHAR	30	0	Title text
85	TEL_NUMBER	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
86	XUBNAME	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record
87	CONTACT	ICL_SUPPL_CONTACT	CHAR50	CHAR	50	0	Contact Person of a Supplier
88	XBESTSELECTED	ICL_XBEST	CHAR01	CHAR	1	0	Best Supplier to be Selected: No List Display
89	REMARK	ICL_REMARK	TEXT50	CHAR	50	0	Remark on External Service
90	XLOG	ICL_LOG_WRITTEN	XFELD	CHAR	1	0	Flag: Entry regarding assignment made in log
91	ASNUM	ICL_ASNUM	ICL_ASNUM	CHAR	18	0	Activity Number with Vendor Management
92	PDREF	ICL_PDREF	ICL_PDREF_DOMAIN	CHAR	10	0	Reference to Purchasing Document
93	VALUE	ICL_VALUE	ICL_VALUE	INT1	3	0	Overall Evaluation of External Service
94	DISTANCE_INFO	ICL_SUPPL_DIST_INFO	TEXT40	CHAR	40	0	Information on Distance of Service Provider to Loss Location
95	RESUBMITDATE	ICL_RESUBMITDATE	DATS	DATS	8	0	Resubmission Date
96	REASONN	ICL_REASONN	ICL_REASONN	CHAR	80	0	Reason Description
97	CAUSEN	ICLH_CAUSEN	ICLH_CAUSEN	CHAR	80	0	Name of Specification
98	PDOCCATTYPEN	ICL_PDOCCATTYPEN	ICL_PDOCCATTYPEN	CHAR	40	0	Description of Type of Claim Item Grouping Category
99	XDOCSENT	ICL_DOCSENT	BOOLE	CHAR	1	0	Internal Flag: Documents Sent
100	XSELECT	ICL_SELECT	BOOLE	CHAR	1	0	General Selection Indicator
101	XBULKCREATE	ICL_XBULKCREATE	XFELD	CHAR	1	0	Int.Processing Indic.: Collective Invoice Created in DSAVE
102	SEQNUM	ICL_INVSEQNUM	ICL_PROCUREMENT	NUMC	4	0	Sequence Invoice Number Within Invoice
103	NEXT_SEQNUM	ICL_SEQNUM	ICL_SEQNUM	NUMC	4	0	Item Sequence Number
104	HEADER_ITEM	ICL_SCLITEM_HEADER	ICL_SCLITEM_CHAR	CHAR	4	0	Number of Claim Item in Claim Item Grouping Header
105	CONTRIB_ITEM	ICL_SCLITEM_HEADER	ICL_SCLITEM_CHAR	CHAR	4	0	Number of Claim Item in Claim Item Grouping Header
106	DISCOUNT_ITEM	ICL_SCLITEM_HEADER	ICL_SCLITEM_CHAR	CHAR	4	0	Number of Claim Item in Claim Item Grouping Header
107	WA_INVHEAD	ICLH_ICLH40		STRU	0	0
108	XSELECT	ICL_SELECT	BOOLE	CHAR	1	0	General Selection Indicator
109	DETAIL_SELECT	ICL_DETAIL_SELECT		CHAR	50	0	Details
110	CLAIM	ICL_CLAIM	ICL_CLAIM	CHAR	17	0	Number of Claim
111	SUBCLAIM	ICL_SUBCL	ICL_SUBCL	CHAR	3	0	Subclaim
112	PROCUREMENT	ICL_PROCUREMENT	ICL_PROCUREMENT	NUMC	4	0	ID of Claim Item Grouping
113	.INCLUDE				0	0	View ICLH37: InvEntry Header Top
114	PARTNER	ICL_INSURED	BU_PARTNER	CHAR	10	0	Insured Person
115	DESCRP_PARTNER	ICL_DESCRIP	CHAR50	CHAR	50	0	Participant in Claim: Description
116	ACQUISITIONDATE	ICL_ACQUISITIONDATE	DATS	DATS	8	0	Date Entered
117	CREATEDBY	ICL_CREATEDBY_INV	XUBNAME	CHAR	12	0	Invoice Created by
118	INVTYPE	ICL_INVTYPE	ICL_PDOCCATTYPE	CHAR	3	0	Invoice Type
119	INVTYPEN	ICL_INVTYPEN	ICL_PDOCCATTYPEN	CHAR	40	0	Text for Invoice Type
120	LOSSTYPE	ICL_LOSSTYPE	ICL_LOSSTYPE	CHAR	4	0	Incident Type of a Claim
121	SUBCLTYPE	ICL_SUBCLTYPE	ICL_SUBCLTYPE	CHAR	4	0	Subclaim Type
122	STATUS	ICL_INVOICESTATUS	ICL_STATUS	CHAR	2	0	Status of an Invoice
123	STATUSN	ICL_INVOICESTATUSN	TEXT25	CHAR	25	0	Name of Invoice Status
124	.INCLUDE				0	0	View ICLH51, InvE+Proc Hdr: InvCreationDte, InvReceipt Date
125	ISSUEDATE	ICL_ISSUEDATE_INV	DATS	DATS	8	0	Invoice Date
126	RECEIVEDATE	ICL_RECEIVEDATE	DATS	DATS	8	0	Date Received
127	DATEFROM	ICL_DATEFROM_INV	DATS	DATS	8	0	Start of Invoice Period: Date
128	DATETO	ICL_DATETO_INV	DATS	DATS	8	0	End of Invoice Period: Date
129	.INCLUDE				0	0	InvE+ProcHdr: ExtCollIRef + ExtCollInvNo
130	EXTERNALREF_BULK	ICL_EXTERNALREF_BULK	ICL_EXTERNALREF_BULK	CHAR	20	0	External Collective Reference
131	INVOICEREF_BULK	ICL_INVOICEREF_BULK	CHAR16	CHAR	16	0	External Collective Invoice Number
132	.INCLUDE				0	0	InvEntry+Proc Hdr: Int CollLInv, ExtInvNo
133	CCEVENT	ICL_CCEVENT_INVOICE	ICL_CCEVENT	CHAR	17	0	Internal Collective Invoice Number
134	EXTERNALREF	ICL_INVOICEREF	CHAR20	CHAR	20	0	External Invoice Number
135	.INCLUDE				0	0	InvEntry Header: Total Amt, Deductible, Use, Currency
136	CURRENCY	ICL_CURRENCY	WAERS	CUKY	5	0	Currency
137	PURPOSE	ICL_PURPOSE		CHAR	50	0	Purpose
138	CONTRIBAMOUNT_INV	ICL_CONTRIBAMOUNT_INV	ICL_AMOUNT	CURR	15	2	Amount of Copayment (Acc. to Invoice)
139	XCONTRIBAMOUNT_INV	ICL_XHDCTRB_AMOUNT_INV	BOOLE	CHAR	1	0	Header Deductible Amount Distributed to Items (Acc. to Inv)
140	AMOUNT_INV	ICL_INV_AMOUNT_TOTAL	ICL_AMOUNT	CURR	15	2	Net Total: Total of Net Amounts of All Items (acc.to Inv)
141	FEE	ICLH_FEE	ICL_AMOUNT	CURR	15	2	Fee
142	MATLABCOST	ICLH_MATLABCOST	ICL_AMOUNT	CURR	15	2	Material and Laboratory Costs
143	MATLABCOSTINT	ICLH_MATLABCOSTINT	ICL_AMOUNT	CURR	15	2	will be deleted.
144	ADDCOST	ICLH_ADDCOST	ICL_AMOUNT	CURR	15	2	Other Costs
145	AMOUNT	ICL_AMOUNT_TOTAL	ICL_AMOUNT	CURR	15	2	Total Amount (Sum of Net Amounts of All Items)
146	CONTRIBAMOUNT	ICL_AMOUNT_CONTRIB	ICL_AMOUNT	CURR	15	2	Copayment Deducted by Service Provider
147	XCONTRIBAMOUNT	ICL_XCONTRIBAMOUNT_POS	BOOLE	CHAR	1	0	Deductible Transferred from Invoice Header to Invoice Item
148	AMOUNT_CANCELED	ICL_AMOUNT_CANCELED	ICL_AMOUNT	CURR	15	2	Difference Amount of Items with Reason
149	XCANCEL	ICL_XCANCELED	XFELD	CHAR	1	0	Rejected
150	.INCLUDE				0	0	Approval Number for Invoice
151	CLAIM_APPR	ICL_CLAIM_APPR	ICL_CLAIM	CHAR	17	0	Approval Number
152	PROCUREMENT_APPR	ICL_PROCUREMENT_APPR	ICL_PROCUREMENT	NUMC	4	0	ID of Claim Item Grouping as Part of Approval Number
153	SUBCLAIM_APPR	ICL_SUBCL_APPR	ICL_SUBCL	CHAR	3	0	Subclaim Number as Second Part of Approval Number
154	.INCLUDE				0	0	Data Origin + Document Number
155	DATASOURCE	ICL_DATASOURCE	ICL_DATASOURCE	CHAR	2	0	Data Origin
156	EXTDOCUMENT	ICL_EXTDOCUMENT	ICL_EXTDOCUMENT	CHAR	16	0	External Document Number
157	DISCOUNTAMOUNT	ICL_DISCOUNTAMOUNT	ICL_AMOUNT	CURR	15	2	Discount on Invoice Amount
158	DISCOUNTPERCENT	ICL_DISCOUNTPERCENT	ICL_PERCENT	DEC	5	2	Discount on Total Invoice Amount in Percent
159	XDISCOUNTPERCENT	ICL_XDISCOUNTPERCENT	BOOLE	CHAR	1	0	Discount Amount Without Reference to Percent Discount
160	XDISCOUNT_POS	ICL_XDISCOUNT_POS	BOOLE	CHAR	1	0	Discount Transferred from Invoice Items
161	TOBEPAIDAMOUNT	ICL_AMOUNT_TOBEPAID	ICL_AMOUNT	CURR	15	2	Payout Amount
162	METHOD	ICL_PAYMETHOD_INV	PYMET_KK	CHAR	1	0	Payment Method acc. to Invoice
163	METHODTXT	ICL_METHODTXT	FORMT_PAY	CHAR	30	0	Name of Payment Method
164	PAYEE_SCR	ICL_PAYE_INV	BU_PARTNER	CHAR	10	0	Payee Acc. to Invoice
165	PAYEE	ICL_PAYE_INV	BU_PARTNER	CHAR	10	0	Payee Acc. to Invoice
166	DESCRP_PAYEE	ICL_PAYEDSC	CHAR50	CHAR	50	0	Payee
167	PAYEE_ROLE	ICL_ROLE	ICL_ROLE	CHAR	4	0	Participant Role Key
168	LE_PART_SCR	ICLH_LE_PART	BU_PARTNER	CHAR	10	0	Business Partner Number of Service Provider
169	LE_PART	ICLH_LE_PART	BU_PARTNER	CHAR	10	0	Business Partner Number of Service Provider
170	DESCRP_LE	ICLH_LE_DESCRP	TEXT50	CHAR	50	0	Description of Service Provider Business Partner
171	LE_ROLE	ICL_ROLE	ICL_ROLE	CHAR	4	0	Participant Role Key
172	VO_PART_SCR	ICLH_VO_PART	BU_PARTNER	CHAR	10	0	Business Partner Number of Prescriber
173	VO_PART	ICLH_VO_PART	BU_PARTNER	CHAR	10	0	Business Partner Number of Prescriber
174	DESCRP_VO	ICLH_VO_DESCRP	TEXT50	CHAR	50	0	Description of Business Partner Issuing Prescription
175	VO_ROLE	ICL_ROLE	ICL_ROLE	CHAR	4	0	Participant Role Key
176	OWNER	ICL_CLAIMOWNER	ICL_CLAIMOWNER	CHAR	12	0	ID of Claim Handler
177	INV_PART_SCR	ICL_INVOICER	BU_PARTNER	CHAR	10	0	Invoicing Party
178	INV_PART	ICL_INVOICER	BU_PARTNER	CHAR	10	0	Invoicing Party
179	DESCRP_INV	ICLH_INV_DESCRP	CHAR50	CHAR	50	0	Textual Description of Invoicing Party
180	INV_ROLE	ICL_ROLE	ICL_ROLE	CHAR	4	0	Participant Role Key
181	EBR_PART_SCR	ICLH_EBR_PART	BU_PARTNER	CHAR	10	0	Business Partner Number of External Bill Reviewer
182	EBR_PART	ICLH_EBR_PART	BU_PARTNER	CHAR	10	0	Business Partner Number of External Bill Reviewer
183	DESCRP_EBR	ICLH_EBR_DESCRP	CHAR50	CHAR	50	0	Description of External Bill Review Provider
184	EBR_ROLE	ICL_ROLE	ICL_ROLE	CHAR	4	0	Participant Role Key
185	POLH_PART	ICL_POLH	BU_PARTNER	CHAR	10	0	Insured
186	DESCRP_POLH	ICLH_POLH_DESCRP	CHAR50	CHAR	50	0	Text Description of Policyholder in Invoice
187	COST_ROLE	ICL_ROLE	ICL_ROLE	CHAR	4	0	Participant Role Key
188	COST_PART_SCR	ICL_COSTCARRIER	BU_PARTNER	CHAR	10	0	Carrier
189	COST_PART	ICL_COSTCARRIER	BU_PARTNER	CHAR	10	0	Carrier
190	DESCRP_COST	ICL_COSTCARRIERN	CHAR50	CHAR	50	0	Description of Carrier
191	.INCLUDE				0	0	InvProcessing Hdr: Checkbox "Serial Error Exists"
192	XBULKERROR	ICL_XBULKERROR	XFELD	CHAR	1	0	Serial Error in Cross Collective Invoice
193	.INCLUDE				0	0	Invoice Header: Ins Obj Fields from DME, Mass Entry
194	ISSUEDATE_PRESCR	ICL_ISSUEDATE_PRESCR	DATS	DATS	8	0	Date Prescription Created Acc. to Invoice
195	DUEDATE	ICL_DUEDATE_PAY	DATE	DATS	8	0	Payment Target
196	DUEDATE_ORIG	ICL_DUEDATE_PAY_ORIG	ICL_DUEDATE_PAY_ORIG	CHAR	1	0	Origin of Payment Target
197	COLOR	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
198	XREIMBURSE	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
199	XREQUEST	ICL_XREQUEST	XFELD	CHAR	1	0	Indicator: Receivable
200	.INCLUDE				0	0	Status for Procurement
201	CANCEL	ICL_STATUS_CANCEL	XFELD	CHAR	1	0	Status "Cancelled"
202	REJECTED	ICL_STATUS_REJECTED	XFELD	CHAR	1	0	Status "Rejected"
203	INSUSPENSE	ICL_STATUS_INSUSPENSE	XFELD	CHAR	1	0	Status "Pending"
204	INPROCESS	ICL_STATUS_INPROCESS	XFELD	CHAR	1	0	Status "In Process"
205	RELEASED	ICL_STATUS_RELEASED	XFELD	CHAR	1	0	Status "Released"
206	XFINISHED	ICL_XFINISHED	XFELD	CHAR	1	0	Complete/Approved/Finished
207	ORDERED	ICL_STATUS_ORDERED	XFELD	CHAR	1	0	Status "Commissioned"
208	TRANSFERRED	ICL_STATUS_TRANSFERRED	XFELD	CHAR	1	0	Status "Reassigned"
209	INVSEQNUM	ICL_INVSEQNUM	ICL_PROCUREMENT	NUMC	4	0	Sequence Invoice Number Within Invoice
210	.INCLUDE				0	0	External Bill Review: Header (#1)
211	DESCRIPTION_EBR	ICL_DPDESC_EBR	TEXT40	CHAR	40	0	Description of Claim Item (EBR)
212	REJREASON_EBR	ICL_ADJREASON	ICL_REJREASON	CHAR	2	0	Adjustment Reason
213	REFNO_EBR	ICL_SCLITEMREF_EBR	ICL_SCLITEMREF	CHAR	15	0	External Reference Number (EBR)
214	STARTDATE_EBR	ICL_STARTDATE_EBR	DATE	DATS	8	0	Start Data Acc.to External Bill Reviewer
215	ENDDATE_EBR	ICL_ENDDATE_EBR	DATUM	DATS	8	0	End Date According to Invoice (External Bill Review)
216	PDREF_EBR	ICL_PDREF_EBR	ICL_PDREF_DOMAIN	CHAR	10	0	Reference to Purchasing Document
217	PDPOS_EBR	ICL_PDPOS_EBR	ICL_PDPOS	NUMC	10	0	Reference to Item Number (EBR)
218	.INCLUDE				0	0	External Bill Review: Header (#2)
219	EBR_AMOUNT_TOTAL	ICL_EBR_AMOUNT_TOTAL	ICL_AMOUNT	CURR	15	2	Net Total: Sum of Net Amounts of All Items (EBR)
220	DISCOUNTAMOUNT_EBR	ICL_DISCOUNTAMOUNT_EBR	ICL_AMOUNT	CURR	15	2	Deduction - Invoice Amount (EBR)
221	CONTRIBAMOUNT_EBR	ICL_CONTRIBAMOUNT_EBR	ICL_AMOUNT	CURR	15	2	Copayment Amount (EBR)
222	EVCURR_EBR	ICL_EVCURR	WAERS	CUKY	5	0	Currency of Evaluated Amount
223	T_FT_PROCURE	ICL_DIFFLOG_T_FT_PROCURE		TTYP	0	0
224	T_FTPROCURE	ICL_DIFFLOG_T_FTPROCURE		TTYP	0	0
225	T_ITEM	ICL_DIFFLOG_T_ITEM		TTYP	0	0