SAP ABAP Table ICLE_ICLH46_MASSINV_ALV (Invoice, Mass Processing Items: ALV List)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_EVENT (Package) FS-CM: Claim Bundle
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_EVENT (Package) FS-CM: Claim Bundle
Basic Data
Table Category | INTTAB | Structure |
Structure | ICLE_ICLH46_MASSINV_ALV | Table Relationship Diagram |
Short Description | Invoice, Mass Processing Items: ALV List |
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 | Mass Processing: Invoice Items | |||||
2 | DI_NUMBER | NUMC04 | NUMC4 | NUMC | 4 | 0 | Count Parameters | ||
3 | POSNR_INV_EXT | ICL_INVPOSNR_INV | ICL_BENTYPE | CHAR | 10 | 0 | Benefit Type According to Invoice | * | |
4 | .INCLUDE | 0 | 0 | Items for Invoice and Payment Proposal | |||||
5 | .INCLUDE | 0 | 0 | InvItem GUI Structure: Basic Data | |||||
6 | CLTYPE | ICL_CLTYPE | ICL_CLTYPE | CHAR | 4 | 0 | Internal Claim Type | * | |
7 | GENERAT | ICL_CLTYPEG | ICL_CLTYPEG | NUMC | 5 | 0 | Generation of Internal Claim Type | * | |
8 | VERSION | ICL_CLTYPEV | ICL_CLTYPEV | NUMC | 5 | 0 | Internal Claim Type Version | * | |
9 | SUBCLTYPE | ICL_SUBCLTYPE | ICL_SUBCLTYPE | CHAR | 4 | 0 | Subclaim Type | * | |
10 | XSELECT | ICL_SELECT | BOOLE | CHAR | 1 | 0 | General Selection Indicator | ||
11 | PDOCTYPE | ICL_PDOCTYPE | ICL_BENTYPE | CHAR | 10 | 0 | Benefit Type for Grouping of Lower Level Benefit Types | * | |
12 | XINVPAY | ICL_SEL_INVPAY | BOOLE | CHAR | 1 | 0 | Flag: Transfer Invoice Item to Payment | ||
13 | CLAIM | ICL_CLAIM | ICL_CLAIM | CHAR | 17 | 0 | Number of Claim | * | |
14 | SUBCLAIM | ICL_SUBCL | ICL_SUBCL | CHAR | 3 | 0 | Subclaim | * | |
15 | SUBCLREF | ICL_SUBCLREF | ICL_SUBCL | CHAR | 3 | 0 | Subclaim to Which a Claim Item Is Assigned | * | |
16 | PROCUREMENT | ICL_PROCUREMENT | ICL_PROCUREMENT | NUMC | 4 | 0 | ID of Claim Item Grouping | * | |
17 | PROCUREMENT_PAY | ICL_PROCUREMENT_PAY | ICL_PROCUREMENT | NUMC | 4 | 0 | ID of a Claim Item Grouping (Obsolete) | * | |
18 | ITEM | ICL_SCLITEM | ICL_SCLITEM | CHAR | 4 | 0 | Claim Item | * | |
19 | ITEM_PAY | ICL_SCLITEM_PAY | ICL_SCLITEM | CHAR | 4 | 0 | Claim Item (Obsolete) | * | |
20 | .INCLUDE | 0 | 0 | InvItem GUI Structure: Basic Data, Benefit and Coverage Type | |||||
21 | POSNR_INV | ICL_INVPOSNR_INV | ICL_BENTYPE | CHAR | 10 | 0 | Benefit Type According to Invoice | * | |
22 | POSNRN_INV | ICL_INVDESCR_INV | ICL_TXT80 | CHAR | 80 | 0 | Description of an Invoice Item (Acc. to Invoice) | ||
23 | COVTYPE_INV | ICL_COVTYPE_INV | ICL_COVTYPE | CHAR | 10 | 0 | Coverage Type Acc. to Invoice | * | |
24 | EVCURR | ICL_EVCURR | WAERS | CUKY | 5 | 0 | Currency of Evaluated Amount | * | |
25 | POSNR | ICL_INVPOSNR | ICL_BENTYPE | CHAR | 10 | 0 | Benefit Type for Invoice | * | |
26 | POSNRN | ICL_INVDESCR | CHAR | 80 | 0 | Textual Description of an Invoice Item | |||
27 | COVTYPE | ICL_COVTYPE | ICL_COVTYPE | CHAR | 10 | 0 | Coverage Type | * | |
28 | RCOVTYPE | ICL_RCOVTYPE | ICL_COVTYPE | CHAR | 10 | 0 | Benefit Coverage Type | * | |
29 | XWAITPERIOD | ICL_XWAITPERIOD | XFELD | CHAR | 1 | 0 | Probationary Periods Ignored | ||
30 | REJREASON | ICL_REJREASON | ICL_REJREASON | CHAR | 2 | 0 | Claim Item Rejection Reason | * | |
31 | EVAMTPERUNIT | ICL_EVAMTPERUNIT_INVPAY | ICL_ITAMTPRO_SIGN | CURR | 15 | 2 | Original Amount per Quantity Unit | ||
32 | DAILY_APPROVED | ICL_DAILY_APPROVED | NUMC | 1 | 0 | Daily of Daily Approved Claim Items | |||
33 | WEEKLY_APPROVED | ICL_WEEKLY_APPROVED | NUMC | 1 | 0 | Weekly (Approved) | |||
34 | MONTHLY_APPROVED | ICL_MONTHLY_APPROVED | NUMC | 2 | 0 | Number of Monthly Approved Claim Items | |||
35 | QUAN_APPROVED | ICL_QUAN_APPROVED | ICL_LIMAMT | QUAN | 10 | 3 | Approved Quantity (Days, Visits, Area) | ||
36 | QUAN_SUM | ICL_QUAN_SUM | ICL_LIMAMT | QUAN | 10 | 3 | Total of Approvals (Days, Visits, Area) | ||
37 | EVQUANUNIT | ICL_INVQUANUNIT | MEINS | UNIT | 3 | 0 | Unit for Quantity in Invoice Item | T006 | |
38 | EVQUANTITY | ICL_INVQUANTITY | ICL_LIMAMT | QUAN | 10 | 3 | Invoiced Quantity (Days, Visits, Area) | ||
39 | EVAMOUNT | ICL_INVAMOUNT | ICL_ITAMTS | CURR | 15 | 2 | Disbursement Amount | ||
40 | NETAMOUNT | ICL_NETAMOUNT | ICL_AMOUNT | CURR | 15 | 2 | Net Amount (with Plus/Minus Sign) | ||
41 | GROSAMOUNT | ICL_GROSAMOUNT_SIGN | ICL_AMOUNT | CURR | 15 | 2 | Gross Amount (with Plus/Minus) | ||
42 | DISCOUNTAMOUNT | ICL_DISCOUNTAMOUNT | ICL_AMOUNT | CURR | 15 | 2 | Discount on Invoice Amount | ||
43 | DISCOUNTPERCENT | ICL_DISCOUNTPERCENT | ICL_PERCENT | DEC | 5 | 2 | Discount on Total Invoice Amount in Percent | ||
44 | XDISCOUNTPCT | ICL_XDISCOUNTPERCENT | BOOLE | CHAR | 1 | 0 | Discount Amount Without Reference to Percent Discount | ||
45 | CONTRIBAMOUNT | ICL_CONTRIBAMOUNT | ICL_AMOUNT | CURR | 15 | 2 | Amount of Copayment | ||
46 | XCONTRIBAMOUNT | ICL_XCONTRIBAMOUNT | BOOLE | CHAR | 1 | 0 | Copayment Amount Without Reference to Copayment % | ||
47 | CONTRIBPERCENT | ICL_CONTRIBPERCENT | ICL_PERCENT | DEC | 5 | 2 | Percentage of Copayment | ||
48 | .INCLUDE | 0 | 0 | Approval Item Number (Inv) | |||||
49 | CLAIM_APPR_INV | ICL_CLAIM_APPR | ICL_CLAIM | CHAR | 17 | 0 | Approval Number | * | |
50 | SUBCLAIM_APPR_INV | ICL_SUBCL_APPR | ICL_SUBCL | CHAR | 3 | 0 | Subclaim Number as Second Part of Approval Number | * | |
51 | PROCUREMENT_APPR_INV | ICL_PROCUREMENT_APPR | ICL_PROCUREMENT | NUMC | 4 | 0 | ID of Claim Item Grouping as Part of Approval Number | * | |
52 | ITEM_APPR_INV | ICL_SCLITEM | ICL_SCLITEM | CHAR | 4 | 0 | Claim Item | * | |
53 | APPR_REC_REF | ICL_INV_APPRAIS | CHAR | 7 | 0 | Referenced Appraisal Receipt | |||
54 | CLAIM_APPR | ICL_CLAIM_APPR | ICL_CLAIM | CHAR | 17 | 0 | Approval Number | * | |
55 | SUBCLAIM_APPR | ICL_SUBCL_APPR | ICL_SUBCL | CHAR | 3 | 0 | Subclaim Number as Second Part of Approval Number | * | |
56 | PROCUREMENT_APPR | ICL_PROCUREMENT_APPR | ICL_PROCUREMENT | NUMC | 4 | 0 | ID of Claim Item Grouping as Part of Approval Number | * | |
57 | ITEM_APPR | ICL_SCLITEM_INVPAY | ICL_SCLITEM | CHAR | 4 | 0 | Claim Item as Part of Approval Item Number | * | |
58 | .INCLUDE | 0 | 0 | Invoice item | |||||
59 | STARTDATE_INV | ICL_STARTDATE_INVOICE | DATE | DATS | 8 | 0 | Start Data According to Invoice Entry | ||
60 | ENDDATE_INV | ICL_ENDDATE_INVOICE | DATUM | DATS | 8 | 0 | End Date According to Invoice | ||
61 | REFNO_INV | ICL_SCLITEMREF | ICL_SCLITEMREF | CHAR | 15 | 0 | External Reference Number | ||
62 | STATUS_INV | ICL_SCLITEMS | ICL_SCLITEMS | CHAR | 2 | 0 | Status of Claim Item | ||
63 | TAXCODE_INV | ICL_TAXCODE_INV | ICL_TAXCODE_INV | CHAR | 2 | 0 | Type of Sales Tax Calculation | * | |
64 | ITEMUSE_INV | ICL_ITEMUSE_INV | ICL_ITEMUSE | CHAR | 2 | 0 | Usage Type of Claim Item (Acc. to Invoice) | * | |
65 | EVQUANUNIT_INV | ICL_INVQUANUNIT_INV | MEINS | UNIT | 3 | 0 | Unit for Quantity in Invoice Item (Acc. to Invoice) | T006 | |
66 | EVQUANTITY_INV | ICL_INVQUANTITY_INV | ICL_LIMAMT | QUAN | 10 | 3 | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | ||
67 | EVAMOUNT_INV | ICL_INVAMOUNT_INV | ICL_RESAMOUNT | CURR | 15 | 2 | Payout Amount According to Invoice | ||
68 | DNUMBER_INV | ICL_NUMBER_INV | NUMC5 | NUMC | 5 | 0 | Quantity (Inv.) | ||
69 | FACTOR_INV | ICLH_FACTOR_INV | ICLH_FACTOR | DEC | 7 | 4 | Factor (Inv) | ||
70 | GROSAMOUNT_INV | ICL_GROSAMOUNT_INV | ICL_AMOUNT | CURR | 15 | 2 | Gross Amount Acc. to Invoice | ||
71 | NETAMOUNT_INV | ICL_NETAMOUNT_INV | ICL_AMOUNT | CURR | 15 | 2 | Net Amount Acc. to Invoice (with Plus/Minus Sign) | ||
72 | EVAMTPERUNIT_INV | ICL_EVAMTPERUNIT_INV | ICL_ITAMTPRO_SIGN | CURR | 15 | 2 | Original Amount per Quantity Unit (acc. to Invoice) | ||
73 | DISCOUNTAMOUNT_INV | ICL_DISCOUNTAMOUNT_INV | ICL_AMOUNT | CURR | 15 | 2 | Discount on Invoide Amount According to Invoice | ||
74 | DISCOUNTPERCENT_INV | ICL_DISCOUNTPERCENT_INV | ICL_PERCENT | DEC | 5 | 2 | Discount on Total Invoice Amount in Percent (Acc. to Inv) | ||
75 | XDISCOUNTPCT_INV | ICL_XDISCOUNTPERCENT_INV | BOOLE | CHAR | 1 | 0 | Discount Amount Calculated from Percentage (Acc. to Invoice) | ||
76 | CONTRIBAMOUNT_INV | ICL_CONTRIBAMOUNT_INV | ICL_AMOUNT | CURR | 15 | 2 | Amount of Copayment (Acc. to Invoice) | ||
77 | XCONTRIBAMOUNT_INV | ICL_XCONTRIBAMOUNT_INV | BOOLE | CHAR | 1 | 0 | Copayment Amount Without Reference to Copayment % (Invoice) | ||
78 | CONTRIBPERCENT_INV | ICL_CONTRIBPERCENT_INV | ICL_PERCENT | DEC | 5 | 2 | Copayment in Percent (acc. to Invoice) | ||
79 | STARTDATE | ICL_STARTDATE_APPROVED | DATE | DATS | 8 | 0 | Start Date in Invoice Processing | ||
80 | ENDDATE | ICL_ENDDATE_APPROVED | DATUM | DATS | 8 | 0 | End Date in Invoice Processing | ||
81 | REFNO | ICL_SCLITEMREF | ICL_SCLITEMREF | CHAR | 15 | 0 | External Reference Number | ||
82 | STATUS | ICL_SCLITEMS | ICL_SCLITEMS | CHAR | 2 | 0 | Status of Claim Item | ||
83 | ITEMUSE | ICL_ITEMUSE | ICL_ITEMUSE | CHAR | 2 | 0 | Usage Type of Claim Item | TICL332 | |
84 | TAXCODE | ICL_TAXCODE_INVPAY | ICL_TAXCODE_INV | CHAR | 2 | 0 | Type of Sales Tax Calculation | TICL333 | |
85 | XERROR | ICL_XERROR_INV | XFELD | CHAR | 1 | 0 | Task for Invoice Item Exists | ||
86 | COLOR | CHAR4 | CHAR4 | CHAR | 4 | 0 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
87 | XREIMBURSE | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
88 | SEQNUM | ICL_SEQNUM | ICL_SEQNUM | NUMC | 4 | 0 | Item Sequence Number | ||
89 | SUB_SEQNUM | ICL_SUB_SEQNUM_D | NUMC | 2 | 0 | Sequence Subitem Number | |||
90 | .INCLUDE | 0 | 0 | ICLH Inv/PP: Ben/Service/Fees Catalog to Invoice/Payt Propsl | |||||
91 | SERVCATID | ICL_SERVCATID | ICL_SERVCATID | CHAR | 10 | 0 | ID of a Benefits, Services and Fees Catalog | * | |
92 | SERVCATIDLN | ICL_SERVCATNAME | TEXT30 | CHAR | 30 | 0 | Name of Benefits/Services/Fee Catalog | ||
93 | SCPOSID | ICL_SERVCAT_POSID | ICL_SERVCAT_POSID | CHAR | 20 | 0 | ID of a Benefits Catalog Item | ||
94 | SCPOSLN | ICL_SERVCAT_POS_NAME | TEXT100 | CHAR | 100 | 0 | Long Text of Benefits Catalog Item | ||
95 | SCPOSID_INT | ICL_SERVCAT_POSID_INT | SYSUUID_C | CHAR | 32 | 0 | Internal ID of Benefits Catalog Item | ||
96 | SCPOS_VALPERUNIT_INV | ICL_SERVCAT_POS_VALPERUNIT | ICL_SERVCAT_POS_VALPERUNIT | DEC | 20 | 12 | Value per Unit of Benefits Catalog Item | ||
97 | SCPOS_VALPERUNIT | ICL_SERVCAT_POS_VALPERUNIT | ICL_SERVCAT_POS_VALPERUNIT | DEC | 20 | 12 | Value per Unit of Benefits Catalog Item | ||
98 | .INCLUDE | 0 | 0 | InvItm GUI Structure: Basic Data, BenServFeeCatlg, BC Item | |||||
99 | SERVCATID_INV | ICL_SERVCATID | ICL_SERVCATID | CHAR | 10 | 0 | ID of a Benefits, Services and Fees Catalog | * | |
100 | SERVCATIDLN_INV | ICL_SERVCATNAME | TEXT30 | CHAR | 30 | 0 | Name of Benefits/Services/Fee Catalog | ||
101 | SCPOSID_INV | ICL_SERVCAT_POSID | ICL_SERVCAT_POSID | CHAR | 20 | 0 | ID of a Benefits Catalog Item | ||
102 | SCPOSLN_INV | ICL_SERVCAT_POS_NAME | TEXT100 | CHAR | 100 | 0 | Long Text of Benefits Catalog Item | ||
103 | SCPOSID_INT_INV | ICL_SERVCAT_POSID_INT | SYSUUID_C | CHAR | 32 | 0 | Internal ID of Benefits Catalog Item | ||
104 | .INCLUDE | 0 | 0 | FS-CM: Quantity and Unit for Value per Unit of Catalog Item | |||||
105 | SCQUANUNIT_INV | ICL_INVQUANUNIT_INV | MEINS | UNIT | 3 | 0 | Unit for Quantity in Invoice Item (Acc. to Invoice) | T006 | |
106 | SCQUANTITY_INV | ICL_INVQUANTITY_INV | ICL_LIMAMT | QUAN | 10 | 3 | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | ||
107 | SCQUANUNIT | ICL_INVQUANUNIT | MEINS | UNIT | 3 | 0 | Unit for Quantity in Invoice Item | T006 | |
108 | SCQUANTITY | ICL_INVQUANTITY | ICL_LIMAMT | QUAN | 10 | 3 | Invoiced Quantity (Days, Visits, Area) | ||
109 | DNUMBER | ICL_NUMBER_PYS | NUMC5 | NUMC | 5 | 0 | Number | ||
110 | FACTOR | ICLH_FACTOR | ICLH_FACTOR | DEC | 7 | 4 | Factor | ||
111 | SINGLE_AMOUNT | ICL_SINGLE_AMOUNT | ICL_ITAMTS | CURR | 15 | 2 | Single Amount | ||
112 | SINGLE_AMOUNT_INV | ICL_SINGLE_AMOUNT_INV | ICL_ITAMTS | CURR | 15 | 2 | Single Amount (Inv) | ||
113 | DESCRIPTION | ICL_DPDESC | TEXT40 | CHAR | 40 | 0 | Claim Item Description | ||
114 | DESCRIPTION_INV | ICL_DPDESC_INV | TEXT40 | CHAR | 40 | 0 | Description of Claim Item (Inv) | ||
115 | NUM_OF_DECPL | NUMC | 2 | 0 | |||||
116 | NUM_OF_DECPL_INV | NUMC | 2 | 0 | |||||
117 | .INCLUDE | 0 | 0 | External Bill Review: Item Detail (#1) | |||||
118 | DESCRIPTION_EBR | ICL_DPDESC_EBR | TEXT40 | CHAR | 40 | 0 | Description of Claim Item (EBR) | ||
119 | REJREASON_EBR | ICL_ADJREASON | ICL_REJREASON | CHAR | 2 | 0 | Adjustment Reason | * | |
120 | REFNO_EBR | ICL_SCLITEMREF | ICL_SCLITEMREF | CHAR | 15 | 0 | External Reference Number | ||
121 | STARTDATE_EBR | ICL_STARTDATE_EBR | DATE | DATS | 8 | 0 | Start Data Acc.to External Bill Reviewer | ||
122 | ENDDATE_EBR | ICL_ENDDATE_EBR | DATUM | DATS | 8 | 0 | End Date According to Invoice (External Bill Review) | ||
123 | PDREF_EBR | ICL_PDREF_EBR | ICL_PDREF_DOMAIN | CHAR | 10 | 0 | Reference to Purchasing Document | ||
124 | PDPOS_EBR | ICL_PDPOS_EBR | ICL_PDPOS | NUMC | 10 | 0 | Reference to Item Number (EBR) | ||
125 | .INCLUDE | 0 | 0 | External Bill Review: Item Detail (#2) | |||||
126 | EVQUANUNIT_EBR | ICL_INVQUANUNIT_EBR | MEINS | UNIT | 3 | 0 | Unit for Quantity/Number in an Invoice Item (EBR) | T006 | |
127 | EVQUANTITY_EBR | ICL_INVQUANTITY_EBR | ICL_LIMAMT | QUAN | 10 | 3 | Invoiced Quantity (Days, Visit, Area) Acc. to EBR | ||
128 | EVAMTPERUNIT_EBR | ICL_EVAMTPERUNIT_EBR | ICL_ITAMTPRO_SIGN | CURR | 15 | 2 | Original Amount per Quantity Unit (EBR) | ||
129 | EVAMOUNT_EBR | ICL_INVAMOUNT_EBR | ICL_AMOUNT | CURR | 15 | 2 | Payout Amount Acc. to External Bill Review | ||
130 | DISCOUNTAMOUNT_EBR | ICL_DISCOUNTAMOUNT_EBR | ICL_AMOUNT | CURR | 15 | 2 | Deduction - Invoice Amount (EBR) | ||
131 | EVCURR_EBR | ICL_EVCURR | WAERS | CUKY | 5 | 0 | Currency of Evaluated Amount | TCURC | |
132 | .INCLUDE | 0 | 0 | Claim Items - Additional Items | |||||
133 | ADDITIONAL_ITEM | ICL_ITEM_SPLIT_D | ICL_ITEM_SPLIT_DO | CHAR | 1 | 0 | Additional Claim Item | ||
134 | ADDIT_ITEM_SUM | ICL_ITEM_SUM_D | XFELD | CHAR | 1 | 0 | Total of Additional Claim Items | ||
135 | .INCLUDE | 0 | 0 | Remuneration Category | |||||
136 | .INCLUDE | 0 | 0 | Remuneration Category | |||||
137 | REMUN_TYPE | ICL_REMUN_TYPE_D_PE | ICL_REMUN_TYPE_D_PE | CHAR | 4 | 0 | Remuneration Category | ICL_CREMUNTYPE | |
138 | NAME_SHORT | ICL_REMUN_NAME_SHORT_D_PE | ICL_REMUN_NAME_SHORT_D_PE | CHAR | 10 | 0 | Name of Remuneration Category | ||
139 | NAME | ICL_REMUN_NAME_D_PE | ICL_REMUN_NAME_D_PE | CHAR | 30 | 0 | Description of Remuneration Category |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | ICLE_ICLH46_MASSINV_ALV | EVCURR_EBR | TCURC | WAERS | |||
2 | ICLE_ICLH46_MASSINV_ALV | EVQUANUNIT | T006 | MSEHI | KEY | ||
3 | ICLE_ICLH46_MASSINV_ALV | EVQUANUNIT_EBR | T006 | MSEHI | |||
4 | ICLE_ICLH46_MASSINV_ALV | EVQUANUNIT_INV | T006 | MSEHI | KEY | 1 | CN |
5 | ICLE_ICLH46_MASSINV_ALV | ITEMUSE | TICL332 | ITEMUSE | KEY | ||
6 | ICLE_ICLH46_MASSINV_ALV | REMUN_TYPE | ICL_CREMUNTYPE | REMUN_TYPE | KEY | 1 | CN |
7 | ICLE_ICLH46_MASSINV_ALV | SCQUANUNIT | T006 | MSEHI | REF | 1 | CN |
8 | ICLE_ICLH46_MASSINV_ALV | SCQUANUNIT_INV | T006 | MSEHI | REF | 1 | CN |
9 | ICLE_ICLH46_MASSINV_ALV | TAXCODE | TICL333 | TAXCODE_INV | KEY |
History
Last changed by/on | SAP | 20060711 |
SAP Release Created in | 471 |