SAP ABAP Table ICLH_ICLH67 (Reimbursement: Reimbursement Header)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_HEALTH (Package) FS-CM: Health Line of Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_HEALTH (Package) FS-CM: Health Line of Insurance
Basic Data
Table Category | INTTAB | Structure |
Structure | ICLH_ICLH67 | Table Relationship Diagram |
Short Description | Reimbursement: Reimbursement Header |
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 | CLAIM | ICL_CLAIM | ICL_CLAIM | CHAR | 17 | 0 | Number of Claim | * | |
3 | SUBCLAIM | ICL_SUBCL | ICL_SUBCL | CHAR | 3 | 0 | Subclaim | * | |
4 | PROCUREMENT | ICL_PROCUREMENT | ICL_PROCUREMENT | NUMC | 4 | 0 | ID of Claim Item Grouping | * | |
5 | STATUS | ICL_PROCSTATUS | ICL_STATUS | CHAR | 2 | 0 | Status of a Claim Item Grouping | TICL140 | |
6 | ISSUEDATE | ICL_ISSUEDATE_INV | DATS | DATS | 8 | 0 | Invoice Date | ||
7 | RECEIVEDATE | ICL_RECEIVEDATE | DATS | DATS | 8 | 0 | Date Received | ||
8 | EXTERNALREF | ICL_EXTERNALREF | ICL_EXTERNALREF | CHAR | 20 | 0 | External Reference of Claim Item Grouping | ||
9 | INVTYPE | ICL_INVTYPE | ICL_PDOCCATTYPE | CHAR | 3 | 0 | Invoice Type | TICL153 | |
10 | INVTYPEN | ICL_INVTYPEN | ICL_PDOCCATTYPEN | CHAR | 40 | 0 | Text for Invoice Type | ||
11 | CURRENCY | ICL_CURRENCY | WAERS | CUKY | 5 | 0 | Currency | TCURC | |
12 | AMOUNT_INV | ICL_INV_AMOUNT_TOTAL | ICL_AMOUNT | CURR | 15 | 2 | Net Total: Total of Net Amounts of All Items (acc.to Inv) | ||
13 | AMOUNT | ICL_AMOUNT_TOTAL | ICL_AMOUNT | CURR | 15 | 2 | Total Amount (Sum of Net Amounts of All Items) | ||
14 | CONTRIBAMOUNT_INV | ICL_CONTRIBAMOUNT_INV | ICL_AMOUNT | CURR | 15 | 2 | Amount of Copayment (Acc. to Invoice) | ||
15 | CONTRIBAMOUNT | ICL_AMOUNT_CONTRIB | ICL_AMOUNT | CURR | 15 | 2 | Copayment Deducted by Service Provider | ||
16 | COLOR | CHAR4 | CHAR4 | CHAR | 4 | 0 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
17 | .INCLUDE | 0 | 0 | Status for Procurement | |||||
18 | CANCEL | ICL_STATUS_CANCEL | XFELD | CHAR | 1 | 0 | Status "Cancelled" | ||
19 | REJECTED | ICL_STATUS_REJECTED | XFELD | CHAR | 1 | 0 | Status "Rejected" | ||
20 | INSUSPENSE | ICL_STATUS_INSUSPENSE | XFELD | CHAR | 1 | 0 | Status "Pending" | ||
21 | INPROCESS | ICL_STATUS_INPROCESS | XFELD | CHAR | 1 | 0 | Status "In Process" | ||
22 | RELEASED | ICL_STATUS_RELEASED | XFELD | CHAR | 1 | 0 | Status "Released" | ||
23 | XFINISHED | ICL_XFINISHED | XFELD | CHAR | 1 | 0 | Complete/Approved/Finished | ||
24 | ORDERED | ICL_STATUS_ORDERED | XFELD | CHAR | 1 | 0 | Status "Commissioned" | ||
25 | TRANSFERRED | ICL_STATUS_TRANSFERRED | XFELD | CHAR | 1 | 0 | Status "Reassigned" |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | ICLH_ICLH67 | CURRENCY | TCURC | WAERS | KEY | 1 | CN |
2 | ICLH_ICLH67 | INVTYPE | TICL153 | PDOCCATTYPE | KEY | ||
3 | ICLH_ICLH67 | STATUS | TICL140 | STATUS | KEY |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 471 |