SAP ABAP Table ICLH_ICLH62_CORE (Items for Invoice and Payment Proposal)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICLH_PAY_SUGGEST (Package) Payment Proposal

Basic Data

Table Category	INTTAB	Structure
Structure	ICLH_ICLH62_CORE	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	EVAMTPERUNIT	☐	ICL_EVAMTPERUNIT_INVPAY	ICL_ITAMTPRO_SIGN	CURR	15	2	Original Amount per Quantity Unit
2	DAILY_APPROVED	☐	ICL_DAILY_APPROVED		NUMC	1	0	Daily of Daily Approved Claim Items
3	WEEKLY_APPROVED	☐	ICL_WEEKLY_APPROVED		NUMC	1	0	Weekly (Approved)
4	MONTHLY_APPROVED	☐	ICL_MONTHLY_APPROVED		NUMC	2	0	Number of Monthly Approved Claim Items
5	QUAN_APPROVED	☐	ICL_QUAN_APPROVED	ICL_LIMAMT	QUAN	10	3	Approved Quantity (Days, Visits, Area)
6	QUAN_SUM	☐	ICL_QUAN_SUM	ICL_LIMAMT	QUAN	10	3	Total of Approvals (Days, Visits, Area)
7	EVAMOUNT	☐	ICL_EVAMOUNT	ICL_ITAMTS	CURR	15	2	Evaluated Amount
8	EVQUANUNIT	☐	ICL_INVQUANUNIT	MEINS	UNIT	3	0	Unit for Quantity in Invoice Item	T006
9	EVQUANTITY	☐	ICL_INVQUANTITY	ICL_LIMAMT	QUAN	10	3	Invoiced Quantity (Days, Visits, Area)
10	DISCOUNTAMOUNT	☐	ICL_DISCOUNTAMOUNT	ICL_AMOUNT	CURR	15	2	Discount on Invoice Amount
11	DISCOUNTPERCENT	☐	ICL_DISCOUNTPERCENT	ICL_PERCENT	DEC	5	2	Discount on Total Invoice Amount in Percent
12	XDISCOUNTPCT	☐	ICL_XDISCOUNTPERCENT	BOOLE	CHAR	1	0	Discount Amount Without Reference to Percent Discount
13	CONTRIBAMOUNT	☐	ICL_CONTRIBAMOUNT	ICL_AMOUNT	CURR	15	2	Amount of Copayment
14	XCONTRIBAMOUNT	☐	ICL_XCONTRIBAMOUNT	BOOLE	CHAR	1	0	Copayment Amount Without Reference to Copayment %
15	CONTRIBPERCENT	☐	ICL_CONTRIBPERCENT	ICL_PERCENT	DEC	5	2	Percentage of Copayment
16	EVCURR	☐	ICL_EVCURR	WAERS	CUKY	5	0	Currency of Evaluated Amount	TCURC
17	CLAIM_APPR	☐	ICL_CLAIM_APPR	ICL_CLAIM	CHAR	17	0	Approval Number	*
18	SUBCLAIM_APPR	☐	ICL_SUBCL_APPR	ICL_SUBCL	CHAR	3	0	Subclaim Number as Second Part of Approval Number	*
19	PROCUREMENT_APPR	☐	ICL_PROCUREMENT_APPR	ICL_PROCUREMENT	NUMC	4	0	ID of Claim Item Grouping as Part of Approval Number	*
20	ITEM_APPR	☐	ICL_SCLITEM_INVPAY	ICL_SCLITEM	CHAR	4	0	Claim Item as Part of Approval Item Number	*
21	STARTDATE	☐	ICL_STARTDATE_APPROVED	DATE	DATS	8	0	Start Date in Invoice Processing
22	ENDDATE	☐	ICL_ENDDATE_APPROVED	DATUM	DATS	8	0	End Date in Invoice Processing
23	REFNO	☐	ICL_SCLITEMREF	ICL_SCLITEMREF	CHAR	15	0	External Reference Number
24	STATUS	☐	ICL_SCLITEMS	ICL_SCLITEMS	CHAR	2	0	Status of Claim Item
25	ITEMUSE	☐	ICL_ITEMUSE	ICL_ITEMUSE	CHAR	2	0	Usage Type of Claim Item	TICL332
26	TAXCODE	☐	ICL_TAXCODE_INVPAY	ICL_TAXCODE_INV	CHAR	2	0	Type of Sales Tax Calculation	TICL333
27	XERROR	☐	ICL_XERROR_INV	XFELD	CHAR	1	0	Task for Invoice Item Exists
28	COLOR	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
29	XREIMBURSE	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
30	SEQNUM	☐	ICL_SEQNUM	ICL_SEQNUM	NUMC	4	0	Item Sequence Number
31	DNUMBER	☐	ICL_NUMBER_PYS	NUMC5	NUMC	5	0	Number
32	FACTOR	☐	ICLH_FACTOR	ICLH_FACTOR	DEC	7	4	Factor
33	SINGLE_AMOUNT	☐	ICL_SINGLE_AMOUNT	ICL_ITAMTS	CURR	15	2	Single Amount
34	NUM_OF_DECPL	☐			NUMC	2	0
35	SCPOS_VALPERUNIT	☐	ICL_SERVCAT_POS_VALPERUNIT	ICL_SERVCAT_POS_VALPERUNIT	DEC	20	12	Value per Unit of Benefits Catalog Item
36	SCQUANTITY	☐	ICL_INVQUANTITY	ICL_LIMAMT	QUAN	10	3	Invoiced Quantity (Days, Visits, Area)
37	SCQUANUNIT	☐	ICL_INVQUANUNIT	MEINS	UNIT	3	0	Unit for Quantity in Invoice Item	*
38	DESCRIPTION	☐	ICL_DPDESC	TEXT40	CHAR	40	0	Claim Item Description

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ICLH_ICLH62_CORE	EVCURR	TCURC	WAERS	REF	1	CN
2	ICLH_ICLH62_CORE	EVQUANUNIT	T006	MSEHI	KEY
3	ICLH_ICLH62_CORE	ITEMUSE	TICL332	ITEMUSE	REF	1	CN
4	ICLH_ICLH62_CORE	TAXCODE	TICL333	TAXCODE_INV	REF	1	CN

History

Last changed by/on	SAP	20050409
SAP Release Created in	473