SAP ABAP Table ICL_PROCURE_ACT (Claim Item Grouping According to BRF Context)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_CDC (Package) FS-CM: Data Capture
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_CDC (Package) FS-CM: Data Capture
Basic Data
Table Category | INTTAB | Structure |
Structure | ICL_PROCURE_ACT | Table Relationship Diagram |
Short Description | Claim Item Grouping According to BRF Context |
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 | Claim Item Groupings | |||||
2 | .INCLUDE | 0 | 0 | Claim Item Groupings | |||||
3 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
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 | ICLCLAIM | |
6 | SUBCLAIM | ICL_SUBCLP | ICL_SUBCL | CHAR | 3 | 0 | Subclaim of Payment | ICLSUBCL | |
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 | USR02 | |
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 | USR02 | |
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 | TICL138 | |
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 | TCURC | |
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 | ICLPROCURE | |
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 | TICL158 | |
38 | SUBROGATION | ICL_SUBROGATION | ICL_SUBROGATION | CHAR | 2 | 0 | Indication Whether Recovery Claim Might Be Involved | TICL157 | |
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 | TICL140 | |
42 | STATREASON | ICL_FORMSET | ICL_FORMSET | CHAR | 2 | 0 | Reason for Changing the Status | TICL018 | |
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 | TICL152 | |
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 | TICL153 | |
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 | TICL136 | |
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 | TVS010B | |
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 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | ICL_PROCURE_ACT | ACCIDENT | TICL158 | ACCIDENT | |||
2 | ICL_PROCURE_ACT | CHANGEDBY | USR02 | BNAME | |||
3 | ICL_PROCURE_ACT | CLAIM | ICLCLAIM | CLAIM | |||
4 | ICL_PROCURE_ACT | CLIENT | T000 | MANDT | |||
5 | ICL_PROCURE_ACT | CREATEDBY | USR02 | BNAME | |||
6 | ICL_PROCURE_ACT | CURRENCY | TCURC | WAERS | KEY | ||
7 | ICL_PROCURE_ACT | DATASOURCE | TICL136 | DATASOURCE | KEY | ||
8 | ICL_PROCURE_ACT | PAYFREQPLAN | TVS010B | PKEY | REF | 1 | CN |
9 | ICL_PROCURE_ACT | PDOCCAT | TICL138 | PDOCCAT | |||
10 | ICL_PROCURE_ACT | PDOCCATTYPE | TICL153 | PDOCCATTYPE | |||
11 | ICL_PROCURE_ACT | PROC_REF | ICLPROCURE | PROCUREMENT | |||
12 | ICL_PROCURE_ACT | REASON | TICL152 | REASON | KEY | 1 | CN |
13 | ICL_PROCURE_ACT | STATREASON | TICL018 | FORMOFSET | |||
14 | ICL_PROCURE_ACT | STATUS | TICL140 | STATUS | |||
15 | ICL_PROCURE_ACT | SUBCLAIM | ICLSUBCL | SUBCLAIM | |||
16 | ICL_PROCURE_ACT | SUBROGATION | TICL157 | SUBROGATION |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 473 |