SAP ABAP Table ICLE_BULKINV_DISCOUNT_DI (DI Pre-Structure for Discount ALV with Collective Invoice)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICL_EVENT (Package) FS-CM: Claim Bundle

Basic Data

Table Category	INTTAB	Structure
Structure	ICLE_BULKINV_DISCOUNT_DI	Table Relationship Diagram
Short Description	DI Pre-Structure for Discount ALV with Collective Invoice

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	SEL	☐	ICL_SELECT	BOOLE	CHAR	1	0	General Selection Indicator
2	.INCLUDE	☐				0	0	DI Structure for Table ICLITEM
3	CHIND_ITEM	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
4	ITEM	☐	ICL_ITEM_DI	CHAR4	CHAR	4	0	Claim Item
5	SUBCLAIM_ITEM	☐	ICL_SUBCL	ICL_SUBCL	CHAR	3	0	Subclaim	*
6	PROC_ITEM	☐	ICL_PROCUREMENT_DI		CHAR	4	0	Claim Item Grouping DI
7	SUBCLTYPE_ITEM	☐	ICL_SUBCLTYPE	ICL_SUBCLTYPE	CHAR	4	0	Subclaim Type	*
8	BENTYPE	☐	ICL_BENTYPE	ICL_BENTYPE	CHAR	10	0	Benefit Type	TICL055
9	ITEMTYPE	☐	ICL_ITEMTYPE	ICL_IOBTYPE	CHAR	3	0	Claim Item Object Type	TICL302
10	COVTYPE_ITEM	☐	ICL_COVTYPE	ICL_COVTYPE	CHAR	10	0	Coverage Type	*
11	EVALBASE	☐	ICL_EVALBASE	ICL_EVALBASE	CHAR	3	0	Type of Evaluator	*
12	PERDAY	☐	ICL_CURR_DI		CHAR	15	0	Currency Amount (Direct Input)
13	EVAMOUNT	☐	ICL_CURR_DI		CHAR	15	0	Currency Amount (Direct Input)
14	EVCURR	☐	ICL_CUKY_DI		CHAR	5	0	Currency (Direct Input)
15	EVAMTPERUNIT	☐	ICL_CURR_DI		CHAR	15	0	Currency Amount (Direct Input)
16	EVQUANTITY	☐	ICL_QUANT_DI	CHAR10	CHAR	10	0	Quantity
17	EVQUANUNIT	☐	ICL_UNIT_DI	CHAR03	CHAR	3	0	Unit
18	TAXCODE_INV	☐	ICL_TXCOD	MWSKZ	CHAR	2	0	Tax Code	*
19	ISTAT	☐	ICL_SCLITEMS	ICL_SCLITEMS	CHAR	2	0	Status of Claim Item
20	DAILY	☐	ICL_XDI		CHAR	1	0	Direct Input: NUMC Indicator
21	WEEKLY	☐	ICL_XDI		CHAR	1	0	Direct Input: NUMC Indicator
22	MONTHLY	☐	ICL_X2DI		CHAR	2	0	Direct Input: NUMC Indicator Length 2
23	REJREASON	☐	ICL_REJREASON	ICL_REJREASON	CHAR	2	0	Claim Item Rejection Reason	*
24	TOTAL	☐	ICL_X3DI		CHAR	3	0	Direct Input: NUMC Indicator Length 3
25	VALIDFROM	☐	ICL_DATE_DI		CHAR	8	0	Date (Direct Input)
26	VALIDTO	☐	ICL_DATE_DI		CHAR	8	0	Date (Direct Input)
27	DISCOUNTPERCENT_ITEM	☐	ICL_DISCOUNTPERCENT_DI		CHAR	5	0	Direct Input: Discount on Total Invoice Amount in Percent
28	ACV	☐	ICL_CURR_DI		CHAR	15	0	Currency Amount (Direct Input)
29	ACVPERCENT	☐	ICL_PERCENT_DI		CHAR	5	0	Percentage (Direct Input)
30	ITEMCAT	☐	ICL_ITEMCAT	ICL_ITEMCAT	CHAR	2	0	Claim Item Category	*
31	EVALUATION	☐	ICL_EVALUATION_DI	CHAR02	CHAR	2	0	Claim Item Evaluation (DI)
32	ITEM_REF	☐	ICL_ITEM_DI	CHAR4	CHAR	4	0	Claim Item
33	MATGROUP	☐	ICL_MATGROUP	CHAR10	CHAR	10	0	EBP: Material Group
34	PRICE_UNIT	☐	ICL_PRICE_UNIT_DI	TEXT5	CHAR	5	0	Price Unit
35	VENDOR_CATALOG	☐	ICL_SUPPL	BU_PARTNER	CHAR	10	0	Supplier	*
36	VENDORMAT	☐	ICL_VENDORMAT	CHAR22	CHAR	22	0	Product Number of Vendor
37	MANUFACTCODE	☐	ICL_MANUFACTCODE	CHAR10	CHAR	10	0	EBP: Manufacturer Code
38	MANUFACTMAT	☐	ICL_MANUFACTMAT	CHAR40	CHAR	40	0	EBP: Part Number of Manufacturer
39	SERVICE	☐	ICL_SERVICE	XFELD	CHAR	1	0	EBP: Service Flag
40	XGENEROS	☐	ICL_XGENEROS	XFELD	CHAR	1	0	Flag: Ex Gratia Payment?
41	ITEMUSE	☐	ICL_ITEMUSE	ICL_ITEMUSE	CHAR	2	0	Usage Type of Claim Item	*
42	XDISCOUNTUSED	☐	ICL_XDISCOUNTUSED	BOOLE	CHAR	1	0	Discount Amount from Table Applied with Invoice
43	XDISCOUNTPERCENT	☐	ICL_XDISCOUNTPERCENT	BOOLE	CHAR	1	0	Discount Amount Without Reference to Percent Discount
44	CUST_FIELD1	☐	ICL_CUST_FIELD1	CHAR10	CHAR	10	0	BBP: Catalog - Customer Field 1
45	CUST_FIELD2	☐	ICL_CUST_FIELD2	CHAR10	CHAR	10	0	BBP: Catalog - Customer Field 2
46	CUST_FIELD3	☐	ICL_CUST_FIELD3	CHAR10	CHAR	10	0	BBP: Catalog - Customer Field 3
47	CUST_FIELD4	☐	ICL_CUST_FIELD4	CHAR20	CHAR	20	0	BBP: Catalog - Customer Field 4
48	CUST_FIELD5	☐	ICL_CUST_FIELD5	CHAR50	CHAR	50	0	BBP: Catalog - Customer Field 5
49	SERVCAT	☐	ICL_SERVCATID	ICL_SERVCATID	CHAR	10	0	ID of a Benefits, Services and Fees Catalog	*
50	SC_VARIANT	☐	ICL_SERVCAT_VARIANT	ICL_SERVCAT_VARIANT	CHAR	4	0	Variant of a Benefits/Services/Fee Catalog	*
51	SCPOSID_EXT	☐	ICL_SERVCAT_POSID	ICL_SERVCAT_POSID	CHAR	20	0	ID of a Benefits Catalog Item
52	SCPOSID_INT	☐	ICL_SERVCAT_POSID_INT	SYSUUID_C	CHAR	32	0	Internal ID of Benefits Catalog Item
53	SCPOS_NEGATIVE_VALPERUNIT	☐	ICL_SCATPOS_NEG_VALPERUNIT_DE	XFELD	CHAR	1	0	Negative Value per Unit of Benefits Catalog Item
54	DNUMBER	☐	ICL_NUMBER_DI		CHAR	5	0	Number
55	RCOVTYPE	☐	ICL_RCOVTYPE	ICL_COVTYPE	CHAR	10	0	Benefit Coverage Type	*
56	XWAITPERIOD	☐	ICL_XWAITPERIOD	XFELD	CHAR	1	0	Probationary Periods Ignored
57	DAMAGEDOBJ_ITEM	☐	ICL_DAMOBJS	CHAR4	CHAR	4	0	Damaged Object
58	XDISC_2B_APPLIED	☐	ICL_XDISC_2B_APPLIED	BOOLE	CHAR	1	0	Indicator: Discount to Be Applied
59	EVDATE	☐	ICL_DATE_DI		CHAR	8	0	Date (Direct Input)
60	STARTDATE	☐	ICL_DATE_DI		CHAR	8	0	Date (Direct Input)
61	ENDDATE_ITEM	☐	ICL_DATE_DI		CHAR	8	0	Date (Direct Input)
62	FACTOR	☐	ICL_FACTOR_DI	CHAR8	CHAR	8	0	Factor
63	DESCRIPTION	☐	ICL_DPDESC	TEXT40	CHAR	40	0	Claim Item Description
64	REFNO	☐	ICL_SCLITEMREF	ICL_SCLITEMREF	CHAR	15	0	External Reference Number
65	PDREF	☐	ICL_PDREF	ICL_PDREF_DOMAIN	CHAR	10	0	Reference to Purchasing Document
66	PDPOS	☐	ICL_PDPOS_DI	CHAR10	CHAR	10	0	Reference to Item Number in Purchasing Document
67	ADDITIONAL_ITEM	☐	ICL_ITEM_SPLIT_D	ICL_ITEM_SPLIT_DO	CHAR	1	0	Additional Claim Item
68	ADDIT_ITEM_SUM	☐	ICL_ITEM_SUM_D	XFELD	CHAR	1	0	Total of Additional Claim Items
69	GROSS_NET	☐	ICL_GROSS_NET	ICL_GROSS_NET	CHAR	1	0	Tax Category of Amount (Gross/Net)
70	REMUN_TYPE	☐	ICL_REMUN_TYPE_D_PE	ICL_REMUN_TYPE_D_PE	CHAR	4	0	Remuneration Category
71	COVERAGE_ITEM	☐	ICL_POLM	ICL_POLM	CHAR	4	0	Coverage	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ICLE_BULKINV_DISCOUNT_DI	BENTYPE	TICL055	BENTYPE
2	ICLE_BULKINV_DISCOUNT_DI	ITEMTYPE	TICL302	PROPTYPE

History

Last changed by/on	SAP	20130529
SAP Release Created in	472