SAP ABAP Table ICLH_ICLH46_OLD (Items for Invoice and Payment Proposal)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
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FS-CM (Application Component) Claims Management
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ICLH_INVOICE (Package) Bill

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Basic Data
Table Category | INTTAB | Structure |
Structure | ICLH_ICLH46_OLD |
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Short Description | Items for Invoice and Payment Proposal |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
ICL_SELECT | BOOLE | CHAR | 1 | 0 | General Selection Indicator | ||
2 | ![]() |
ICL_PDOCTYPE | ICL_BENTYPE | CHAR | 10 | 0 | Benefit Type for Grouping of Lower Level Benefit Types | * | |
3 | ![]() |
ICL_SEL_INVPAY | BOOLE | CHAR | 1 | 0 | Flag: Transfer Invoice Item to Payment | ||
4 | ![]() |
ICL_SUBCL | ICL_SUBCL | CHAR | 3 | 0 | Subclaim | * | |
5 | ![]() |
ICL_PROCUREMENT | ICL_PROCUREMENT | NUMC | 4 | 0 | ID of Claim Item Grouping | * | |
6 | ![]() |
ICL_SCLITEM | ICL_SCLITEM | CHAR | 4 | 0 | Claim Item | * | |
7 | ![]() |
ICL_INVPOSNR_INV | ICL_BENTYPE | CHAR | 10 | 0 | Benefit Type According to Invoice | * | |
8 | ![]() |
ICL_INVPOSNR | ICL_BENTYPE | CHAR | 10 | 0 | Benefit Type for Invoice | * | |
9 | ![]() |
ICL_INVDESCR_INV | ICL_TXT80 | CHAR | 80 | 0 | Description of an Invoice Item (Acc. to Invoice) | ||
10 | ![]() |
ICL_INVDESCR | CHAR | 80 | 0 | Textual Description of an Invoice Item | |||
11 | ![]() |
ICL_DAILY_APPROVED | NUMC | 1 | 0 | Daily of Daily Approved Claim Items | |||
12 | ![]() |
ICL_WEEKLY_APPROVED | NUMC | 1 | 0 | Weekly (Approved) | |||
13 | ![]() |
ICL_MONTHLY_APPROVED | NUMC | 2 | 0 | Number of Monthly Approved Claim Items | |||
14 | ![]() |
ICL_QUAN_APPROVED | ICL_LIMAMT | QUAN | 10 | 3 | Approved Quantity (Days, Visits, Area) | ||
15 | ![]() |
ICL_QUAN_SUM | ICL_LIMAMT | QUAN | 10 | 3 | Total of Approvals (Days, Visits, Area) | ||
16 | ![]() |
ICL_INVQUANUNIT_INV | MEINS | UNIT | 3 | 0 | Unit for Quantity in Invoice Item (Acc. to Invoice) | T006 | |
17 | ![]() |
ICL_INVQUANUNIT | MEINS | UNIT | 3 | 0 | Unit for Quantity in Invoice Item | T006 | |
18 | ![]() |
ICL_EVAMTPERUNIT_INV | ICL_ITAMTPRO_SIGN | CURR | 15 | 2 | Original Amount per Quantity Unit (acc. to Invoice) | ||
19 | ![]() |
ICL_EVAMTPERUNIT | ICL_ITAMT | CURR | 15 | 2 | Amount per Unit | ||
20 | ![]() |
ICL_INVQUANTITY_INV | ICL_LIMAMT | QUAN | 10 | 3 | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | ||
21 | ![]() |
ICL_QUAN_TOBEPAID | ICL_LIMAMT | QUAN | 10 | 3 | Quantity (Days, Visits, Area) for Payout | ||
22 | ![]() |
ICL_INVAMOUNT_INV | ICL_RESAMOUNT | CURR | 15 | 2 | Payout Amount According to Invoice | ||
23 | ![]() |
ICL_AMOUNT_TOBEPAID | ICL_AMOUNT | CURR | 15 | 2 | Payout Amount | ||
24 | ![]() |
ICL_NETAMOUNT_INV | ICL_AMOUNT | CURR | 15 | 2 | Net Amount Acc. to Invoice (with Plus/Minus Sign) | ||
25 | ![]() |
ICL_NETAMOUNT | ICL_AMOUNT | CURR | 15 | 2 | Net Amount (with Plus/Minus Sign) | ||
26 | ![]() |
ICL_GROSAMOUNT_INV | ICL_AMOUNT | CURR | 15 | 2 | Gross Amount Acc. to Invoice | ||
27 | ![]() |
ICL_GROSAMOUNT | ICL_ITAMT | CURR | 15 | 2 | Gross Amount | ||
28 | ![]() |
ICL_DISCOUNTAMOUNT_INV | ICL_AMOUNT | CURR | 15 | 2 | Discount on Invoide Amount According to Invoice | ||
29 | ![]() |
ICL_DISCOUNTAMOUNT | ICL_AMOUNT | CURR | 15 | 2 | Discount on Invoice Amount | ||
30 | ![]() |
ICL_DISCOUNTPERCENT_INV | ICL_PERCENT | DEC | 5 | 2 | Discount on Total Invoice Amount in Percent (Acc. to Inv) | ||
31 | ![]() |
ICL_DISCOUNTPERCENT | ICL_PERCENT | DEC | 5 | 2 | Discount on Total Invoice Amount in Percent | ||
32 | ![]() |
ICL_XDISCOUNTPERCENT_INV | BOOLE | CHAR | 1 | 0 | Discount Amount Calculated from Percentage (Acc. to Invoice) | ||
33 | ![]() |
ICL_XDISCOUNTPERCENT | BOOLE | CHAR | 1 | 0 | Discount Amount Without Reference to Percent Discount | ||
34 | ![]() |
ICL_CONTRIBAMOUNT_INV | ICL_AMOUNT | CURR | 15 | 2 | Amount of Copayment (Acc. to Invoice) | ||
35 | ![]() |
ICL_CONTRIBAMOUNT | ICL_AMOUNT | CURR | 15 | 2 | Amount of Copayment | ||
36 | ![]() |
ICL_XCONTRIBAMOUNT | BOOLE | CHAR | 1 | 0 | Copayment Amount Without Reference to Copayment % | ||
37 | ![]() |
ICL_XCONTRIBAMOUNT | BOOLE | CHAR | 1 | 0 | Copayment Amount Without Reference to Copayment % | ||
38 | ![]() |
ICL_CONTRIBPERCENT_INV | ICL_PERCENT | DEC | 5 | 2 | Copayment in Percent (acc. to Invoice) | ||
39 | ![]() |
ICL_CONTRIBPERCENT | ICL_PERCENT | DEC | 5 | 2 | Percentage of Copayment | ||
40 | ![]() |
ICL_EVCURR | WAERS | CUKY | 5 | 0 | Currency of Evaluated Amount | * | |
41 | ![]() |
ICL_CLAIM_APPR | ICL_CLAIM | CHAR | 17 | 0 | Approval Number | * | |
42 | ![]() |
ICL_CLAIM_APPR | ICL_CLAIM | CHAR | 17 | 0 | Approval Number | * | |
43 | ![]() |
ICL_SUBCL_APPR | ICL_SUBCL | CHAR | 3 | 0 | Subclaim Number as Second Part of Approval Number | * | |
44 | ![]() |
ICL_SUBCL_APPR | ICL_SUBCL | CHAR | 3 | 0 | Subclaim Number as Second Part of Approval Number | * | |
45 | ![]() |
ICL_PROCUREMENT_APPR | ICL_PROCUREMENT | NUMC | 4 | 0 | ID of Claim Item Grouping as Part of Approval Number | * | |
46 | ![]() |
ICL_PROCUREMENT_APPR | ICL_PROCUREMENT | NUMC | 4 | 0 | ID of Claim Item Grouping as Part of Approval Number | * | |
47 | ![]() |
ICL_SCLITEM | ICL_SCLITEM | CHAR | 4 | 0 | Claim Item | * | |
48 | ![]() |
ICL_SCLITEM | ICL_SCLITEM | CHAR | 4 | 0 | Claim Item | * | |
49 | ![]() |
ICL_STARTDATE_INVOICE | DATE | DATS | 8 | 0 | Start Data According to Invoice Entry | ||
50 | ![]() |
ICL_STARTDATE_APPROVED | DATE | DATS | 8 | 0 | Start Date in Invoice Processing | ||
51 | ![]() |
ICL_ENDDATE_INVOICE | DATUM | DATS | 8 | 0 | End Date According to Invoice | ||
52 | ![]() |
ICL_ENDDATE_APPROVED | DATUM | DATS | 8 | 0 | End Date in Invoice Processing | ||
53 | ![]() |
ICL_SCLITEMREF | ICL_SCLITEMREF | CHAR | 15 | 0 | External Reference Number | ||
54 | ![]() |
ICL_SCLITEMREF | ICL_SCLITEMREF | CHAR | 15 | 0 | External Reference Number | ||
55 | ![]() |
ICL_SCLITEMS | ICL_SCLITEMS | CHAR | 2 | 0 | Status of Claim Item | ||
56 | ![]() |
ICL_SCLITEMS | ICL_SCLITEMS | CHAR | 2 | 0 | Status of Claim Item | ||
57 | ![]() |
ICL_ITEMUSE | ICL_ITEMUSE | CHAR | 2 | 0 | Usage Type of Claim Item | TICL332 | |
58 | ![]() |
ICL_TAXCODE_INV | ICL_TAXCODE_INV | CHAR | 2 | 0 | Type of Sales Tax Calculation | TICL333 | |
59 | ![]() |
ICL_XERROR_INV | XFELD | CHAR | 1 | 0 | Task for Invoice Item Exists | ||
60 | ![]() |
CHAR4 | CHAR4 | CHAR | 4 | 0 | Not More Closely Defined Area, Possibly Used for Patchlevels |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | ICLH_ICLH46_OLD | EVQUANUNIT | ![]() |
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KEY | ||
2 | ICLH_ICLH46_OLD | EVQUANUNIT_INV | ![]() |
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KEY | ||
3 | ICLH_ICLH46_OLD | ITEMUSE_INV | ![]() |
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KEY | 1 | CN |
4 | ICLH_ICLH46_OLD | TAXCODE_INV | ![]() |
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KEY | 1 | CN |
History
Last changed by/on | SAP | 20050409 |
SAP Release Created in | 471 |