SAP ABAP Table ICLH_ICLH46_OLD (Items for Invoice and Payment Proposal)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	ICLH_ICLH46_OLD	Table Relationship Diagram
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

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	XSELECT	☐	ICL_SELECT	BOOLE	CHAR	1	0	General Selection Indicator
2	PDOCTYPE	☐	ICL_PDOCTYPE	ICL_BENTYPE	CHAR	10	0	Benefit Type for Grouping of Lower Level Benefit Types	*
3	XINVPAY	☐	ICL_SEL_INVPAY	BOOLE	CHAR	1	0	Flag: Transfer Invoice Item to Payment
4	SUBCLAIM	☐	ICL_SUBCL	ICL_SUBCL	CHAR	3	0	Subclaim	*
5	PROCUREMENT	☐	ICL_PROCUREMENT	ICL_PROCUREMENT	NUMC	4	0	ID of Claim Item Grouping	*
6	ITEM	☐	ICL_SCLITEM	ICL_SCLITEM	CHAR	4	0	Claim Item	*
7	POSNR_INV	☐	ICL_INVPOSNR_INV	ICL_BENTYPE	CHAR	10	0	Benefit Type According to Invoice	*
8	POSNR	☐	ICL_INVPOSNR	ICL_BENTYPE	CHAR	10	0	Benefit Type for Invoice	*
9	POSNRN_INV	☐	ICL_INVDESCR_INV	ICL_TXT80	CHAR	80	0	Description of an Invoice Item (Acc. to Invoice)
10	POSNRN	☐	ICL_INVDESCR		CHAR	80	0	Textual Description of an Invoice Item
11	DAILY_APPROVED	☐	ICL_DAILY_APPROVED		NUMC	1	0	Daily of Daily Approved Claim Items
12	WEEKLY_APPROVED	☐	ICL_WEEKLY_APPROVED		NUMC	1	0	Weekly (Approved)
13	MONTHLY_APPROVED	☐	ICL_MONTHLY_APPROVED		NUMC	2	0	Number of Monthly Approved Claim Items
14	QUAN_APPROVED	☐	ICL_QUAN_APPROVED	ICL_LIMAMT	QUAN	10	3	Approved Quantity (Days, Visits, Area)
15	QUAN_SUM	☐	ICL_QUAN_SUM	ICL_LIMAMT	QUAN	10	3	Total of Approvals (Days, Visits, Area)
16	EVQUANUNIT_INV	☐	ICL_INVQUANUNIT_INV	MEINS	UNIT	3	0	Unit for Quantity in Invoice Item (Acc. to Invoice)	T006
17	EVQUANUNIT	☐	ICL_INVQUANUNIT	MEINS	UNIT	3	0	Unit for Quantity in Invoice Item	T006
18	EVAMTPERUNIT_INV	☐	ICL_EVAMTPERUNIT_INV	ICL_ITAMTPRO_SIGN	CURR	15	2	Original Amount per Quantity Unit (acc. to Invoice)
19	EVAMTPERUNIT	☐	ICL_EVAMTPERUNIT	ICL_ITAMT	CURR	15	2	Amount per Unit
20	EVQUANTITY_INV	☐	ICL_INVQUANTITY_INV	ICL_LIMAMT	QUAN	10	3	Invoiced Quantity (Days, Visit, Area) Acc. to Invoice
21	EVQUANTITY	☐	ICL_QUAN_TOBEPAID	ICL_LIMAMT	QUAN	10	3	Quantity (Days, Visits, Area) for Payout
22	EVAMOUNT_INV	☐	ICL_INVAMOUNT_INV	ICL_RESAMOUNT	CURR	15	2	Payout Amount According to Invoice
23	EVAMOUNT	☐	ICL_AMOUNT_TOBEPAID	ICL_AMOUNT	CURR	15	2	Payout Amount
24	NETAMOUNT_INV	☐	ICL_NETAMOUNT_INV	ICL_AMOUNT	CURR	15	2	Net Amount Acc. to Invoice (with Plus/Minus Sign)
25	NETAMOUNT	☐	ICL_NETAMOUNT	ICL_AMOUNT	CURR	15	2	Net Amount (with Plus/Minus Sign)
26	GROSAMOUNT_INV	☐	ICL_GROSAMOUNT_INV	ICL_AMOUNT	CURR	15	2	Gross Amount Acc. to Invoice
27	GROSAMOUNT	☐	ICL_GROSAMOUNT	ICL_ITAMT	CURR	15	2	Gross Amount
28	DISCOUNTAMOUNT_INV	☐	ICL_DISCOUNTAMOUNT_INV	ICL_AMOUNT	CURR	15	2	Discount on Invoide Amount According to Invoice
29	DISCOUNTAMOUNT	☐	ICL_DISCOUNTAMOUNT	ICL_AMOUNT	CURR	15	2	Discount on Invoice Amount
30	DISCOUNTPERCENT_INV	☐	ICL_DISCOUNTPERCENT_INV	ICL_PERCENT	DEC	5	2	Discount on Total Invoice Amount in Percent (Acc. to Inv)
31	DISCOUNTPERCENT	☐	ICL_DISCOUNTPERCENT	ICL_PERCENT	DEC	5	2	Discount on Total Invoice Amount in Percent
32	XDISCOUNTPCT_INV	☐	ICL_XDISCOUNTPERCENT_INV	BOOLE	CHAR	1	0	Discount Amount Calculated from Percentage (Acc. to Invoice)
33	XDISCOUNTPCT	☐	ICL_XDISCOUNTPERCENT	BOOLE	CHAR	1	0	Discount Amount Without Reference to Percent Discount
34	CONTRIBAMOUNT_INV	☐	ICL_CONTRIBAMOUNT_INV	ICL_AMOUNT	CURR	15	2	Amount of Copayment (Acc. to Invoice)
35	CONTRIBAMOUNT	☐	ICL_CONTRIBAMOUNT	ICL_AMOUNT	CURR	15	2	Amount of Copayment
36	XCONTRIBAMOUNT_INV	☐	ICL_XCONTRIBAMOUNT	BOOLE	CHAR	1	0	Copayment Amount Without Reference to Copayment %
37	XCONTRIBAMOUNT	☐	ICL_XCONTRIBAMOUNT	BOOLE	CHAR	1	0	Copayment Amount Without Reference to Copayment %
38	CONTRIBPERCENT_INV	☐	ICL_CONTRIBPERCENT_INV	ICL_PERCENT	DEC	5	2	Copayment in Percent (acc. to Invoice)
39	CONTRIBPERCENT	☐	ICL_CONTRIBPERCENT	ICL_PERCENT	DEC	5	2	Percentage of Copayment
40	EVCURR	☐	ICL_EVCURR	WAERS	CUKY	5	0	Currency of Evaluated Amount	*
41	CLAIM_APPR_INV	☐	ICL_CLAIM_APPR	ICL_CLAIM	CHAR	17	0	Approval Number	*
42	CLAIM_APPR	☐	ICL_CLAIM_APPR	ICL_CLAIM	CHAR	17	0	Approval Number	*
43	SUBCLAIM_APPR_INV	☐	ICL_SUBCL_APPR	ICL_SUBCL	CHAR	3	0	Subclaim Number as Second Part of Approval Number	*
44	SUBCLAIM_APPR	☐	ICL_SUBCL_APPR	ICL_SUBCL	CHAR	3	0	Subclaim Number as Second Part of Approval Number	*
45	PROCUREMENT_APPR_INV	☐	ICL_PROCUREMENT_APPR	ICL_PROCUREMENT	NUMC	4	0	ID of Claim Item Grouping as Part of Approval Number	*
46	PROCUREMENT_APPR	☐	ICL_PROCUREMENT_APPR	ICL_PROCUREMENT	NUMC	4	0	ID of Claim Item Grouping as Part of Approval Number	*
47	ITEM_APPR_INV	☐	ICL_SCLITEM	ICL_SCLITEM	CHAR	4	0	Claim Item	*
48	ITEM_APPR	☐	ICL_SCLITEM	ICL_SCLITEM	CHAR	4	0	Claim Item	*
49	STARTDATE_INV	☐	ICL_STARTDATE_INVOICE	DATE	DATS	8	0	Start Data According to Invoice Entry
50	STARTDATE	☐	ICL_STARTDATE_APPROVED	DATE	DATS	8	0	Start Date in Invoice Processing
51	ENDDATE_INV	☐	ICL_ENDDATE_INVOICE	DATUM	DATS	8	0	End Date According to Invoice
52	ENDDATE	☐	ICL_ENDDATE_APPROVED	DATUM	DATS	8	0	End Date in Invoice Processing
53	REFNO_INV	☐	ICL_SCLITEMREF	ICL_SCLITEMREF	CHAR	15	0	External Reference Number
54	REFNO	☐	ICL_SCLITEMREF	ICL_SCLITEMREF	CHAR	15	0	External Reference Number
55	STATUS_INV	☐	ICL_SCLITEMS	ICL_SCLITEMS	CHAR	2	0	Status of Claim Item
56	STATUS	☐	ICL_SCLITEMS	ICL_SCLITEMS	CHAR	2	0	Status of Claim Item
57	ITEMUSE_INV	☐	ICL_ITEMUSE	ICL_ITEMUSE	CHAR	2	0	Usage Type of Claim Item	TICL332
58	TAXCODE_INV	☐	ICL_TAXCODE_INV	ICL_TAXCODE_INV	CHAR	2	0	Type of Sales Tax Calculation	TICL333
59	XERROR	☐	ICL_XERROR_INV	XFELD	CHAR	1	0	Task for Invoice Item Exists
60	COLOR	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ICLH_ICLH46_OLD	EVQUANUNIT	T006	MSEHI	KEY
2	ICLH_ICLH46_OLD	EVQUANUNIT_INV	T006	MSEHI	KEY
3	ICLH_ICLH46_OLD	ITEMUSE_INV	TICL332	ITEMUSE	KEY	1	CN
4	ICLH_ICLH46_OLD	TAXCODE_INV	TICL333	TAXCODE_INV	KEY	1	CN

History

Last changed by/on	SAP	20050409
SAP Release Created in	471