SAP ABAP Table ICLE_MASSINV_PROCURE_DI (Procurement DI Structure with Mass Invoice Processing)
Hierarchy
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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_MASSINV_PROCURE_DI | Table Relationship Diagram |
Short Description | Procurement DI Structure with Mass Invoice Processing |
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 | DI_NUMBER | NUMC04 | NUMC4 | NUMC | 4 | 0 | Count Parameters | ||
2 | .INCLUDE | 0 | 0 | Direct Input Structure for Table ICLPROCURE | |||||
3 | CHIND_PROC | BU_CHIND | BU_CHIND | CHAR | 1 | 0 | Change category | ||
4 | SUBCLAIM_PROC | ICL_SUBCLP | ICL_SUBCL | CHAR | 3 | 0 | Subclaim of Payment | * | |
5 | PROCUREMENT | ICL_PROCUREMENT_DI | CHAR | 4 | 0 | Claim Item Grouping DI | |||
6 | PDOCTYPE | ICL_PDOCTYPE | ICL_BENTYPE | CHAR | 10 | 0 | Benefit Type for Grouping of Lower Level Benefit Types | * | |
7 | PDOCCAT | ICL_PDOCCAT | ICL_PDOCCAT | CHAR | 2 | 0 | Claim Item Grouping Category | * | |
8 | ISSUEDATE | ICL_DATE_DI | CHAR | 8 | 0 | Date (Direct Input) | |||
9 | RECEIVEDATE | ICL_DATE_DI | CHAR | 8 | 0 | Date (Direct Input) | |||
10 | DATEFROM | ICL_DATE_DI | CHAR | 8 | 0 | Date (Direct Input) | |||
11 | TIMEFROM | ICL_TIME_DI | CHAR | 6 | 0 | Time (Direct Input) | |||
12 | DATETO | ICL_DATE_DI | CHAR | 8 | 0 | Date (Direct Input) | |||
13 | TIMETO | ICL_TIME_DI | CHAR | 6 | 0 | Time (Direct Input) | |||
14 | ISSUEDATE_PRESCR | ICL_DATE_DI | CHAR | 8 | 0 | Date (Direct Input) | |||
15 | ACQUISITIONDATE | ICL_DATE_DI | CHAR | 8 | 0 | Date (Direct Input) | |||
16 | INVOICEREF_PROC | ICL_INVOICEREF | CHAR20 | CHAR | 20 | 0 | External Invoice Number | ||
17 | INVOICEREF_BULK | ICL_INVOICEREF_BULK | CHAR16 | CHAR | 16 | 0 | External Collective Invoice Number | ||
18 | AMOUNT1 | ICL_CURR_DI | CHAR | 15 | 0 | Currency Amount (Direct Input) | |||
19 | CURRENCY | ICL_CUKY_DI | CHAR | 5 | 0 | Currency (Direct Input) | |||
20 | EXTERNALREF | ICL_INVOICEREF | CHAR20 | CHAR | 20 | 0 | External Invoice Number | ||
21 | EXTDOCUMENT | ICL_EXTDOCUMENT | ICL_EXTDOCUMENT | CHAR | 16 | 0 | External Document Number | ||
22 | EXTCASENO | ICLH_EXTCASENO | ICLH_EXTCASENO | CHAR | 15 | 0 | Hospital-Internal ID | ||
23 | EXTFILENO | ICLH_EXTFILENO | ICLH_EXTFILENO | CHAR | 20 | 0 | HI: External Data Set Identification | ||
24 | CCEVENT | ICL_CCEVENT | ICL_CCEVENT | CHAR | 17 | 0 | Claim Bundle | * | |
25 | CURRENCY_PROC | ICL_CUKY_DI | CHAR | 5 | 0 | Currency (Direct Input) | |||
26 | PROC_REF | ICL_PROCUREMENT_DI | CHAR | 4 | 0 | Claim Item Grouping DI | |||
27 | DISCOUNTAMOUNT | ICL_CURR_DI | CHAR | 15 | 0 | Currency Amount (Direct Input) | |||
28 | DISCOUNTPERCENT | ICL_DISCOUNTPERCENT_DI | CHAR | 5 | 0 | Direct Input: Discount on Total Invoice Amount in Percent | |||
29 | ACCIDENT | ICL_ACCIDENT | ICL_ACCIDENT | CHAR | 2 | 0 | Accident or Other Reason for Possible Recovery | * | |
30 | SUBROGATION | ICL_SUBROGATION | ICL_SUBROGATION | CHAR | 2 | 0 | Indication Whether Recovery Claim Might Be Involved | * | |
31 | DUEDATE | ICL_DATE_DI | CHAR | 8 | 0 | Date (Direct Input) | |||
32 | DUEDATE_ORIG | ICL_DATE_DI | CHAR | 8 | 0 | Date (Direct Input) | |||
33 | OWNCONTRIB | ICL_OWNCONTRIB_DI | CHAR | 3 | 0 | Own Share (Direct Input) | |||
34 | REASON | ICL_REASON | ICL_REASON | CHAR | 3 | 0 | Reason for Creating a Claim Item Grouping | * | |
35 | CAUSE | ICLH_CAUSE | ICLH_CAUSE | CHAR | 2 | 0 | Specification of Reason for Creating Claim Item Grouping | * | |
36 | PDOCCATTYPE | ICL_PDOCCATTYPE | ICL_PDOCCATTYPE | CHAR | 3 | 0 | Type of Claim Item Grouping Category | * | |
37 | DATASOURCE | ICL_DATASOURCE | ICL_DATASOURCE | CHAR | 2 | 0 | Data Origin | * | |
38 | SETORDERDATE | ICL_DATE_DI | CHAR | 8 | 0 | Date (Direct Input) | |||
39 | COMPLETIONDATE | ICL_DATE_DI | CHAR | 8 | 0 | Date (Direct Input) | |||
40 | MATLABCOST | ICLH_MATLABCOST_DI | CHAR | 15 | 0 | Material + Lab Costs DI | |||
41 | POINTVALUE | ICLH_POINTVALUE_DI | CHAR | 8 | 0 | Point Value DI | |||
42 | SUBSIDYPERCENT | ICLH_SUBSIDYPERCENT_DI | CHAR | 5 | 0 | Subsidy Amount in Percent DI | |||
43 | SUBSIDYAMOUNT | ICLH_SUBSIDYAMOUNT_DI | CHAR | 15 | 0 | Subsidy Amount DI | |||
44 | SENTUTC | ICL_TIMESTAMP_DI | CHAR | 15 | 0 | UTZ Time Stamp in Short Form | |||
45 | XCLINICCARD | ICL_XDI | CHAR | 1 | 0 | Direct Input: NUMC Indicator | |||
46 | .INCLUDE | 0 | 0 | Status for Procurement | |||||
47 | CANCEL | ICL_STATUS_CANCEL | XFELD | CHAR | 1 | 0 | Status "Cancelled" | ||
48 | REJECTED | ICL_STATUS_REJECTED | XFELD | CHAR | 1 | 0 | Status "Rejected" | ||
49 | INSUSPENSE | ICL_STATUS_INSUSPENSE | XFELD | CHAR | 1 | 0 | Status "Pending" | ||
50 | INPROCESS | ICL_STATUS_INPROCESS | XFELD | CHAR | 1 | 0 | Status "In Process" | ||
51 | RELEASED | ICL_STATUS_RELEASED | XFELD | CHAR | 1 | 0 | Status "Released" | ||
52 | XFINISHED | ICL_XFINISHED | XFELD | CHAR | 1 | 0 | Complete/Approved/Finished | ||
53 | ORDERED | ICL_STATUS_ORDERED | XFELD | CHAR | 1 | 0 | Status "Commissioned" | ||
54 | TRANSFERRED | ICL_STATUS_TRANSFERRED | XFELD | CHAR | 1 | 0 | Status "Reassigned" | ||
55 | COMPPER_DATEFROM | ICL_COMPPER_DATEFROM_DI_D_PE | ICL_COMPPER_DI_PE | CHAR | 8 | 0 | Comparison Period From (DI) | ||
56 | COMPPER_DATETO | ICL_COMPPER_DATETO_DI_D_PE | ICL_COMPPER_DI_PE | CHAR | 8 | 0 | Comparison Period To (DI) | ||
57 | PAYFREQPLAN | ICL_PAYFREQPLAN_REP | PKEY_VK | CHAR | 2 | 0 | Payment Frequency of a Repetitive Payment | * | |
58 | PAYOUT_SCENARIO | ICL_PAYOUT_SCENARIO_D | ICL_PAYOUT_SCENARIO | CHAR | 1 | 0 | Repetitive Payment Scenario |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 471 |