SAP ABAP Table ICL_ITEMLIST_DET (ICL: GUI Structure for Detail Screen Item List (Screen 302))

Hierarchy

☛ 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_ITEMLIST_DET	Table Relationship Diagram
Short Description	ICL: GUI Structure for Detail Screen Item List (Screen 302)

Delivery and Maintenance

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

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	ICL: GUI Structure for Claim Item List (Screen 301)
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	TCURC
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	TCURC
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	T000
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	ICLCLAIM
50	SUBCLAIM	☐	ICL_SUBCL	ICL_SUBCL	CHAR	3	0	Subclaim	ICLSUBCL
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	USR02
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	TICL139
59	ITEMTYPE	☐	ICL_ITEMTYPE	ICL_IOBTYPE	CHAR	3	0	Claim Item Object Type	TICL164
60	ITEMUSE	☐	ICL_ITEMUSE	ICL_ITEMUSE	CHAR	2	0	Usage Type of Claim Item	TICL332
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	TICL055
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	TICL043
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	ICLITEMEV
91	EVALCAT	☐	ICL_EVALCAT	ICL_EVALCAT	CHAR	2	0	Evaluation Category	*
92	EVALBASE	☐	ICL_EVALBASE	ICL_EVALBASE	CHAR	3	0	Type of Evaluator	TICL026
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	TCURC
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	ICLPROCURE
114	ITEM_REF	☐	ICL_SCLITEM	ICL_SCLITEM	CHAR	4	0	Claim Item	*
115	DAMAGEDOBJ	☐	ICL_DAMOBJ	ICL_DAMOBJ	NUMC	4	0	Damaged Object	ICLDAMOBJ
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	ICL_CREMUNTYPE
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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ICL_ITEMLIST_DET	BENTYPE	TICL055	BENTYPE
2	ICL_ITEMLIST_DET	CHANGEDBY	USR02	BNAME
3	ICL_ITEMLIST_DET	CLAIM	ICLCLAIM	CLAIM
4	ICL_ITEMLIST_DET	CLIENT	T000	MANDT
5	ICL_ITEMLIST_DET	DAMAGEDOBJ	ICLDAMOBJ	DAMAGEDOBJ
6	ICL_ITEMLIST_DET	EVALBASE	TICL026	EVALBASE
7	ICL_ITEMLIST_DET	EVALUATION	ICLITEMEV	EVALUATION
8	ICL_ITEMLIST_DET	EVCURR	TCURC	WAERS
9	ICL_ITEMLIST_DET	GROSAMTCURR	TCURC	WAERS
10	ICL_ITEMLIST_DET	ITEMCAT	TICL139	ITEMCAT	KEY	1	CN
11	ICL_ITEMLIST_DET	ITEMTYPE	TICL164	ITEMTYPE
12	ICL_ITEMLIST_DET	ITEMUSE	TICL332	ITEMUSE	KEY	1	CN
13	ICL_ITEMLIST_DET	PROCUREMENT	ICLPROCURE	PROCUREMENT
14	ICL_ITEMLIST_DET	REJREASON	TICL043	REJREASON
15	ICL_ITEMLIST_DET	REMUN_TYPE	ICL_CREMUNTYPE	REMUN_TYPE	KEY	1	CN
16	ICL_ITEMLIST_DET	SUBCLAIM	ICLSUBCL	SUBCLAIM
17	ICL_ITEMLIST_DET	TAXAMTCURR	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in