SAP ABAP Table ICLE_BUNDLE_S_INVHEADLST (All Single Invoice Headers of a 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_BUNDLE_S_INVHEADLST	Table Relationship Diagram
Short Description	All Single Invoice Headers of a 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	WA_INVHEADLST	☐	ICLH_ICLH40_BULKINVLIST_ALV		STRU	0	0
2	DI_NUMBER	☐	NUMC04	NUMC4	NUMC	4	0	Count Parameters
3	.INCLUDE	☐				0	0	General Data for Invoice Header
4	XSELECT	☐	ICL_SELECT	BOOLE	CHAR	1	0	General Selection Indicator
5	DETAIL_SELECT	☐	ICL_DETAIL_SELECT		CHAR	50	0	Details
6	CLAIM	☐	ICL_CLAIM	ICL_CLAIM	CHAR	17	0	Number of Claim
7	SUBCLAIM	☐	ICL_SUBCL	ICL_SUBCL	CHAR	3	0	Subclaim
8	PROCUREMENT	☐	ICL_PROCUREMENT	ICL_PROCUREMENT	NUMC	4	0	ID of Claim Item Grouping
9	.INCLUDE	☐				0	0	View ICLH37: InvEntry Header Top
10	PARTNER	☐	ICL_INSURED	BU_PARTNER	CHAR	10	0	Insured Person
11	DESCRP_PARTNER	☐	ICL_DESCRIP	CHAR50	CHAR	50	0	Participant in Claim: Description
12	ACQUISITIONDATE	☐	ICL_ACQUISITIONDATE	DATS	DATS	8	0	Date Entered
13	CREATEDBY	☐	ICL_CREATEDBY_INV	XUBNAME	CHAR	12	0	Invoice Created by
14	INVTYPE	☐	ICL_INVTYPE	ICL_PDOCCATTYPE	CHAR	3	0	Invoice Type
15	INVTYPEN	☐	ICL_INVTYPEN	ICL_PDOCCATTYPEN	CHAR	40	0	Text for Invoice Type
16	LOSSTYPE	☐	ICL_LOSSTYPE	ICL_LOSSTYPE	CHAR	4	0	Incident Type of a Claim
17	SUBCLTYPE	☐	ICL_SUBCLTYPE	ICL_SUBCLTYPE	CHAR	4	0	Subclaim Type
18	STATUS	☐	ICL_INVOICESTATUS	ICL_STATUS	CHAR	2	0	Status of an Invoice
19	STATUSN	☐	ICL_INVOICESTATUSN	TEXT25	CHAR	25	0	Name of Invoice Status
20	.INCLUDE	☐				0	0	View ICLH51, InvE+Proc Hdr: InvCreationDte, InvReceipt Date
21	ISSUEDATE	☐	ICL_ISSUEDATE_INV	DATS	DATS	8	0	Invoice Date
22	RECEIVEDATE	☐	ICL_RECEIVEDATE	DATS	DATS	8	0	Date Received
23	DATEFROM	☐	ICL_DATEFROM_INV	DATS	DATS	8	0	Start of Invoice Period: Date
24	DATETO	☐	ICL_DATETO_INV	DATS	DATS	8	0	End of Invoice Period: Date
25	.INCLUDE	☐				0	0	InvE+ProcHdr: ExtCollIRef + ExtCollInvNo
26	EXTERNALREF_BULK	☐	ICL_EXTERNALREF_BULK	ICL_EXTERNALREF_BULK	CHAR	20	0	External Collective Reference
27	INVOICEREF_BULK	☐	ICL_INVOICEREF_BULK	CHAR16	CHAR	16	0	External Collective Invoice Number
28	.INCLUDE	☐				0	0	InvEntry+Proc Hdr: Int CollLInv, ExtInvNo
29	CCEVENT	☐	ICL_CCEVENT_INVOICE	ICL_CCEVENT	CHAR	17	0	Internal Collective Invoice Number
30	EXTERNALREF	☐	ICL_INVOICEREF	CHAR20	CHAR	20	0	External Invoice Number
31	.INCLUDE	☐				0	0	InvEntry Header: Total Amt, Deductible, Use, Currency
32	CURRENCY	☐	ICL_CURRENCY	WAERS	CUKY	5	0	Currency
33	PURPOSE	☐	ICL_PURPOSE		CHAR	50	0	Purpose
34	CONTRIBAMOUNT_INV	☐	ICL_CONTRIBAMOUNT_INV	ICL_AMOUNT	CURR	15	2	Amount of Copayment (Acc. to Invoice)
35	XCONTRIBAMOUNT_INV	☐	ICL_XHDCTRB_AMOUNT_INV	BOOLE	CHAR	1	0	Header Deductible Amount Distributed to Items (Acc. to Inv)
36	AMOUNT_INV	☐	ICL_INV_AMOUNT_TOTAL	ICL_AMOUNT	CURR	15	2	Net Total: Total of Net Amounts of All Items (acc.to Inv)
37	FEE	☐	ICLH_FEE	ICL_AMOUNT	CURR	15	2	Fee
38	MATLABCOST	☐	ICLH_MATLABCOST	ICL_AMOUNT	CURR	15	2	Material and Laboratory Costs
39	MATLABCOSTINT	☐	ICLH_MATLABCOSTINT	ICL_AMOUNT	CURR	15	2	will be deleted.
40	ADDCOST	☐	ICLH_ADDCOST	ICL_AMOUNT	CURR	15	2	Other Costs
41	AMOUNT	☐	ICL_AMOUNT_TOTAL	ICL_AMOUNT	CURR	15	2	Total Amount (Sum of Net Amounts of All Items)
42	CONTRIBAMOUNT	☐	ICL_AMOUNT_CONTRIB	ICL_AMOUNT	CURR	15	2	Copayment Deducted by Service Provider
43	XCONTRIBAMOUNT	☐	ICL_XCONTRIBAMOUNT_POS	BOOLE	CHAR	1	0	Deductible Transferred from Invoice Header to Invoice Item
44	AMOUNT_CANCELED	☐	ICL_AMOUNT_CANCELED	ICL_AMOUNT	CURR	15	2	Difference Amount of Items with Reason
45	XCANCEL	☐	ICL_XCANCELED	XFELD	CHAR	1	0	Rejected
46	.INCLUDE	☐				0	0	Approval Number for Invoice
47	CLAIM_APPR	☐	ICL_CLAIM_APPR	ICL_CLAIM	CHAR	17	0	Approval Number
48	PROCUREMENT_APPR	☐	ICL_PROCUREMENT_APPR	ICL_PROCUREMENT	NUMC	4	0	ID of Claim Item Grouping as Part of Approval Number
49	SUBCLAIM_APPR	☐	ICL_SUBCL_APPR	ICL_SUBCL	CHAR	3	0	Subclaim Number as Second Part of Approval Number
50	.INCLUDE	☐				0	0	Data Origin + Document Number
51	DATASOURCE	☐	ICL_DATASOURCE	ICL_DATASOURCE	CHAR	2	0	Data Origin
52	EXTDOCUMENT	☐	ICL_EXTDOCUMENT	ICL_EXTDOCUMENT	CHAR	16	0	External Document Number
53	DISCOUNTAMOUNT	☐	ICL_DISCOUNTAMOUNT	ICL_AMOUNT	CURR	15	2	Discount on Invoice Amount
54	DISCOUNTPERCENT	☐	ICL_DISCOUNTPERCENT	ICL_PERCENT	DEC	5	2	Discount on Total Invoice Amount in Percent
55	XDISCOUNTPERCENT	☐	ICL_XDISCOUNTPERCENT	BOOLE	CHAR	1	0	Discount Amount Without Reference to Percent Discount
56	XDISCOUNT_POS	☐	ICL_XDISCOUNT_POS	BOOLE	CHAR	1	0	Discount Transferred from Invoice Items
57	TOBEPAIDAMOUNT	☐	ICL_AMOUNT_TOBEPAID	ICL_AMOUNT	CURR	15	2	Payout Amount
58	METHOD	☐	ICL_PAYMETHOD_INV	PYMET_KK	CHAR	1	0	Payment Method acc. to Invoice
59	METHODTXT	☐	ICL_METHODTXT	FORMT_PAY	CHAR	30	0	Name of Payment Method
60	PAYEE_SCR	☐	ICL_PAYE_INV	BU_PARTNER	CHAR	10	0	Payee Acc. to Invoice
61	PAYEE	☐	ICL_PAYE_INV	BU_PARTNER	CHAR	10	0	Payee Acc. to Invoice
62	DESCRP_PAYEE	☐	ICL_PAYEDSC	CHAR50	CHAR	50	0	Payee
63	PAYEE_ROLE	☐	ICL_ROLE	ICL_ROLE	CHAR	4	0	Participant Role Key
64	LE_PART_SCR	☐	ICLH_LE_PART	BU_PARTNER	CHAR	10	0	Business Partner Number of Service Provider
65	LE_PART	☐	ICLH_LE_PART	BU_PARTNER	CHAR	10	0	Business Partner Number of Service Provider
66	DESCRP_LE	☐	ICLH_LE_DESCRP	TEXT50	CHAR	50	0	Description of Service Provider Business Partner
67	LE_ROLE	☐	ICL_ROLE	ICL_ROLE	CHAR	4	0	Participant Role Key
68	VO_PART_SCR	☐	ICLH_VO_PART	BU_PARTNER	CHAR	10	0	Business Partner Number of Prescriber
69	VO_PART	☐	ICLH_VO_PART	BU_PARTNER	CHAR	10	0	Business Partner Number of Prescriber
70	DESCRP_VO	☐	ICLH_VO_DESCRP	TEXT50	CHAR	50	0	Description of Business Partner Issuing Prescription
71	VO_ROLE	☐	ICL_ROLE	ICL_ROLE	CHAR	4	0	Participant Role Key
72	OWNER	☐	ICL_CLAIMOWNER	ICL_CLAIMOWNER	CHAR	12	0	ID of Claim Handler
73	INV_PART_SCR	☐	ICL_INVOICER	BU_PARTNER	CHAR	10	0	Invoicing Party
74	INV_PART	☐	ICL_INVOICER	BU_PARTNER	CHAR	10	0	Invoicing Party
75	DESCRP_INV	☐	ICLH_INV_DESCRP	CHAR50	CHAR	50	0	Textual Description of Invoicing Party
76	INV_ROLE	☐	ICL_ROLE	ICL_ROLE	CHAR	4	0	Participant Role Key
77	EBR_PART_SCR	☐	ICLH_EBR_PART	BU_PARTNER	CHAR	10	0	Business Partner Number of External Bill Reviewer
78	EBR_PART	☐	ICLH_EBR_PART	BU_PARTNER	CHAR	10	0	Business Partner Number of External Bill Reviewer
79	DESCRP_EBR	☐	ICLH_EBR_DESCRP	CHAR50	CHAR	50	0	Description of External Bill Review Provider
80	EBR_ROLE	☐	ICL_ROLE	ICL_ROLE	CHAR	4	0	Participant Role Key
81	POLH_PART	☐	ICL_POLH	BU_PARTNER	CHAR	10	0	Insured
82	DESCRP_POLH	☐	ICLH_POLH_DESCRP	CHAR50	CHAR	50	0	Text Description of Policyholder in Invoice
83	COST_ROLE	☐	ICL_ROLE	ICL_ROLE	CHAR	4	0	Participant Role Key
84	COST_PART_SCR	☐	ICL_COSTCARRIER	BU_PARTNER	CHAR	10	0	Carrier
85	COST_PART	☐	ICL_COSTCARRIER	BU_PARTNER	CHAR	10	0	Carrier
86	DESCRP_COST	☐	ICL_COSTCARRIERN	CHAR50	CHAR	50	0	Description of Carrier
87	.INCLUDE	☐				0	0	InvProcessing Hdr: Checkbox "Serial Error Exists"
88	XBULKERROR	☐	ICL_XBULKERROR	XFELD	CHAR	1	0	Serial Error in Cross Collective Invoice
89	.INCLUDE	☐				0	0	Invoice Header: Ins Obj Fields from DME, Mass Entry
90	ISSUEDATE_PRESCR	☐	ICL_ISSUEDATE_PRESCR	DATS	DATS	8	0	Date Prescription Created Acc. to Invoice
91	DUEDATE	☐	ICL_DUEDATE_PAY	DATE	DATS	8	0	Payment Target
92	DUEDATE_ORIG	☐	ICL_DUEDATE_PAY_ORIG	ICL_DUEDATE_PAY_ORIG	CHAR	1	0	Origin of Payment Target
93	COLOR	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
94	XREIMBURSE	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
95	XREQUEST	☐	ICL_XREQUEST	XFELD	CHAR	1	0	Indicator: Receivable
96	.INCLUDE	☐				0	0	Status for Procurement
97	CANCEL	☐	ICL_STATUS_CANCEL	XFELD	CHAR	1	0	Status "Cancelled"
98	REJECTED	☐	ICL_STATUS_REJECTED	XFELD	CHAR	1	0	Status "Rejected"
99	INSUSPENSE	☐	ICL_STATUS_INSUSPENSE	XFELD	CHAR	1	0	Status "Pending"
100	INPROCESS	☐	ICL_STATUS_INPROCESS	XFELD	CHAR	1	0	Status "In Process"
101	RELEASED	☐	ICL_STATUS_RELEASED	XFELD	CHAR	1	0	Status "Released"
102	XFINISHED	☐	ICL_XFINISHED	XFELD	CHAR	1	0	Complete/Approved/Finished
103	ORDERED	☐	ICL_STATUS_ORDERED	XFELD	CHAR	1	0	Status "Commissioned"
104	TRANSFERRED	☐	ICL_STATUS_TRANSFERRED	XFELD	CHAR	1	0	Status "Reassigned"
105	INVSEQNUM	☐	ICL_INVSEQNUM	ICL_PROCUREMENT	NUMC	4	0	Sequence Invoice Number Within Invoice
106	.INCLUDE	☐				0	0	External Bill Review: Header (#1)
107	DESCRIPTION_EBR	☐	ICL_DPDESC_EBR	TEXT40	CHAR	40	0	Description of Claim Item (EBR)
108	REJREASON_EBR	☐	ICL_ADJREASON	ICL_REJREASON	CHAR	2	0	Adjustment Reason
109	REFNO_EBR	☐	ICL_SCLITEMREF_EBR	ICL_SCLITEMREF	CHAR	15	0	External Reference Number (EBR)
110	STARTDATE_EBR	☐	ICL_STARTDATE_EBR	DATE	DATS	8	0	Start Data Acc.to External Bill Reviewer
111	ENDDATE_EBR	☐	ICL_ENDDATE_EBR	DATUM	DATS	8	0	End Date According to Invoice (External Bill Review)
112	PDREF_EBR	☐	ICL_PDREF_EBR	ICL_PDREF_DOMAIN	CHAR	10	0	Reference to Purchasing Document
113	PDPOS_EBR	☐	ICL_PDPOS_EBR	ICL_PDPOS	NUMC	10	0	Reference to Item Number (EBR)
114	.INCLUDE	☐				0	0	External Bill Review: Header (#2)
115	EBR_AMOUNT_TOTAL	☐	ICL_EBR_AMOUNT_TOTAL	ICL_AMOUNT	CURR	15	2	Net Total: Sum of Net Amounts of All Items (EBR)
116	DISCOUNTAMOUNT_EBR	☐	ICL_DISCOUNTAMOUNT_EBR	ICL_AMOUNT	CURR	15	2	Deduction - Invoice Amount (EBR)
117	CONTRIBAMOUNT_EBR	☐	ICL_CONTRIBAMOUNT_EBR	ICL_AMOUNT	CURR	15	2	Copayment Amount (EBR)
118	EVCURR_EBR	☐	ICL_EVCURR	WAERS	CUKY	5	0	Currency of Evaluated Amount
119	T_TDNAME_INV	☐	ICLE_BUNDLE_T_TDNAME_INV		TTYP	0	0
120	T_INVPOS	☐	ICLE_BUNDLE_T_INVPOS		TTYP	0	0

History

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