SAP ABAP Table ICLH_ICLH45 (Invoice items)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICLH_INVOICE (Package) Bill

Basic Data

Table Category	INTTAB	Structure
Structure	ICLH_ICLH45	Table Relationship Diagram
Short Description	Invoice items

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	SELECT	☐	ICL_SELECT	BOOLE	CHAR	1	0	General Selection Indicator
2	XINVPAY	☐	ICL_SEL_INVPAY	BOOLE	CHAR	1	0	Flag: Transfer Invoice Item to Payment
3	ITEM	☐	ICL_SCLITEM	ICL_SCLITEM	CHAR	4	0	Claim Item	*
4	POSNR	☐	ICL_INVPOSNR	ICL_BENTYPE	CHAR	10	0	Benefit Type for Invoice	*
5	POSNRN	☐	ICL_INVDESCR		CHAR	80	0	Textual Description of an Invoice Item
6	DAILY_APPROVED	☐	ICL_DAILY_APPROVED		NUMC	1	0	Daily of Daily Approved Claim Items
7	WEEKLY_APPROVED	☐	ICL_WEEKLY_APPROVED		NUMC	1	0	Weekly (Approved)
8	MONTHLY_APPROVED	☐	ICL_MONTHLY_APPROVED		NUMC	2	0	Number of Monthly Approved Claim Items
9	QUAN_APPROVED	☐	ICL_QUAN_APPROVED	ICL_LIMAMT	QUAN	10	3	Approved Quantity (Days, Visits, Area)
10	QUAN_SUM	☐	ICL_QUAN_SUM	ICL_LIMAMT	QUAN	10	3	Total of Approvals (Days, Visits, Area)
11	QUAN_INVOICE	☐	ICL_QUAN_INVOICE	ICL_LIMAMT	QUAN	10	3	Quantity (Days, Visits, Area) in Invoice
12	QUAN_TOBEPAID	☐	ICL_QUAN_TOBEPAID	ICL_LIMAMT	QUAN	10	3	Quantity (Days, Visits, Area) for Payout
13	EVQUANUNIT	☐	ICL_EVQUANUNIT	MEINS	UNIT	3	0	Claim Item: Unit of Measurement	*
14	EVAMTPERUNIT	☐	ICL_EVAMTPERUNIT	ICL_ITAMT	CURR	15	2	Amount per Unit
15	EVQUANTITY	☐	ICL_EVQUANTITY	ICL_LIMAMT	QUAN	10	3	Claim Item: Number (Days, Visits, Area) for Evaluation
16	EVAMOUNT	☐	ICL_EVAMOUNT	ICL_ITAMTS	CURR	15	2	Evaluated Amount
17	DISCOUNTPERCENT	☐	ICL_DISCOUNTPERCENT	ICL_PERCENT	DEC	5	2	Discount on Total Invoice Amount in Percent
18	TOBEPAIDAMOUNT	☐	ICL_AMOUNT_TOBEPAID	ICL_AMOUNT	CURR	15	2	Payout Amount
19	CONTRIBAMOUNT	☐	ICL_AMOUNT_CONTRIB	ICL_AMOUNT	CURR	15	2	Copayment Deducted by Service Provider
20	CURRENCY	☐	ICL_EVCURR	WAERS	CUKY	5	0	Currency of Evaluated Amount	*
21	PDOCTYPE	☐	ICL_PDOCTYPE	ICL_BENTYPE	CHAR	10	0	Benefit Type for Grouping of Lower Level Benefit Types	*
22	CLAIM_APPR	☐	ICL_CLAIM_APPR	ICL_CLAIM	CHAR	17	0	Approval Number	*
23	SUBCLAIM_APPR	☐	ICL_SUBCL_APPR	ICL_SUBCL	CHAR	3	0	Subclaim Number as Second Part of Approval Number	*
24	PROCUREMENT_APPR	☐	ICL_PROCUREMENT_APPR	ICL_PROCUREMENT	NUMC	4	0	ID of Claim Item Grouping as Part of Approval Number	*
25	STARTDATE_INVOICE	☐	ICL_STARTDATE_INVOICE	DATE	DATS	8	0	Start Data According to Invoice Entry
26	ENDDATE_INVOICE	☐	ICL_ENDDATE_INVOICE	DATUM	DATS	8	0	End Date According to Invoice
27	STARTDATE_CALC	☐	ICL_STARTDATE_APPROVED	DATE	DATS	8	0	Start Date in Invoice Processing
28	ENDDATE_CALC	☐	ICL_ENDDATE_APPROVED	DATUM	DATS	8	0	End Date in Invoice Processing

History

Last changed by/on	SAP	20050409
SAP Release Created in	464