SAP ABAP Table ICLH_ICLH30 (Invoice item)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICL_CDC (Package) FS-CM: Data Capture

Basic Data

Table Category	INTTAB	Structure
Structure	ICLH_ICLH30	Table Relationship Diagram
Short Description	Invoice item

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	STARTDATE_INV	☐	ICL_STARTDATE_INVOICE	DATE	DATS	8	0	Start Data According to Invoice Entry
2	ENDDATE_INV	☐	ICL_ENDDATE_INVOICE	DATUM	DATS	8	0	End Date According to Invoice
3	REFNO_INV	☐	ICL_SCLITEMREF	ICL_SCLITEMREF	CHAR	15	0	External Reference Number
4	STATUS_INV	☐	ICL_SCLITEMS	ICL_SCLITEMS	CHAR	2	0	Status of Claim Item
5	TAXCODE_INV	☐	ICL_TAXCODE_INV	ICL_TAXCODE_INV	CHAR	2	0	Type of Sales Tax Calculation	TICL333
6	ITEMUSE_INV	☐	ICL_ITEMUSE_INV	ICL_ITEMUSE	CHAR	2	0	Usage Type of Claim Item (Acc. to Invoice)	TICL332
7	EVQUANUNIT_INV	☐	ICL_INVQUANUNIT_INV	MEINS	UNIT	3	0	Unit for Quantity in Invoice Item (Acc. to Invoice)	T006
8	EVQUANTITY_INV	☐	ICL_INVQUANTITY_INV	ICL_LIMAMT	QUAN	10	3	Invoiced Quantity (Days, Visit, Area) Acc. to Invoice
9	EVAMOUNT_INV	☐	ICL_INVAMOUNT_INV	ICL_RESAMOUNT	CURR	15	2	Payout Amount According to Invoice
10	DNUMBER_INV	☐	ICL_NUMBER_INV	NUMC5	NUMC	5	0	Quantity (Inv.)
11	FACTOR_INV	☐	ICLH_FACTOR_INV	ICLH_FACTOR	DEC	7	4	Factor (Inv)
12	GROSAMOUNT_INV	☐	ICL_GROSAMOUNT_INV	ICL_AMOUNT	CURR	15	2	Gross Amount Acc. to Invoice
13	NETAMOUNT_INV	☐	ICL_NETAMOUNT_INV	ICL_AMOUNT	CURR	15	2	Net Amount Acc. to Invoice (with Plus/Minus Sign)
14	EVAMTPERUNIT_INV	☐	ICL_EVAMTPERUNIT_INV	ICL_ITAMTPRO_SIGN	CURR	15	2	Original Amount per Quantity Unit (acc. to Invoice)
15	DISCOUNTAMOUNT_INV	☐	ICL_DISCOUNTAMOUNT_INV	ICL_AMOUNT	CURR	15	2	Discount on Invoide Amount According to Invoice
16	DISCOUNTPERCENT_INV	☐	ICL_DISCOUNTPERCENT_INV	ICL_PERCENT	DEC	5	2	Discount on Total Invoice Amount in Percent (Acc. to Inv)
17	XDISCOUNTPCT_INV	☐	ICL_XDISCOUNTPERCENT_INV	BOOLE	CHAR	1	0	Discount Amount Calculated from Percentage (Acc. to Invoice)
18	CONTRIBAMOUNT_INV	☐	ICL_CONTRIBAMOUNT_INV	ICL_AMOUNT	CURR	15	2	Amount of Copayment (Acc. to Invoice)
19	XCONTRIBAMOUNT_INV	☐	ICL_XCONTRIBAMOUNT_INV	BOOLE	CHAR	1	0	Copayment Amount Without Reference to Copayment % (Invoice)
20	CONTRIBPERCENT_INV	☐	ICL_CONTRIBPERCENT_INV	ICL_PERCENT	DEC	5	2	Copayment in Percent (acc. to Invoice)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ICLH_ICLH30	EVQUANUNIT_INV	T006	MSEHI	REF	1	CN
2	ICLH_ICLH30	ITEMUSE_INV	TICL332	ITEMUSE	REF	1	CN
3	ICLH_ICLH30	TAXCODE_INV	TICL333	TAXCODE_INV	REF	1	CN

History

Last changed by/on	SAP	20050224
SAP Release Created in	472