SAP ABAP Table ICLH_ICLH69 (Reimbursement Items ALV)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICL_HEALTH (Package) FS-CM: Health Line of Insurance

Basic Data

Table Category	INTTAB	Structure
Structure	ICLH_ICLH69	Table Relationship Diagram
Short Description	Reimbursement Items ALV

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	XINVPAY	☐	ICL_SEL_INVPAY	BOOLE	CHAR	1	0	Flag: Transfer Invoice Item to Payment
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	ITEM	☐	ICL_SCLITEM	ICL_SCLITEM	CHAR	4	0	Claim Item	*
6	ITEM_PAY	☐	ICL_SCLITEM	ICL_SCLITEM	CHAR	4	0	Claim Item	*
7	BENTYPE_INV	☐	ICL_INVPOSNR_INV	ICL_BENTYPE	CHAR	10	0	Benefit Type According to Invoice	*
8	BENTYPE	☐	ICL_INVPOSNR	ICL_BENTYPE	CHAR	10	0	Benefit Type for Invoice	*
9	BENTYPEN_INV	☐	ICL_INVDESCR_INV	ICL_TXT80	CHAR	80	0	Description of an Invoice Item (Acc. to Invoice)
10	BENTYPEN	☐	ICL_INVDESCR		CHAR	80	0	Textual Description of an Invoice Item
11	VALIDFROM_INV	☐	ICL_STARTDATE_INVOICE	DATE	DATS	8	0	Start Data According to Invoice Entry
12	VALIDFROM	☐	ICL_STARTDATE_APPROVED	DATE	DATS	8	0	Start Date in Invoice Processing
13	VALIDTO_INV	☐	ICL_ENDDATE_INVOICE	DATUM	DATS	8	0	End Date According to Invoice
14	VALIDTO	☐	ICL_ENDDATE_APPROVED	DATUM	DATS	8	0	End Date in Invoice Processing
15	EVQUANUNIT_INV	☐	ICL_INVQUANUNIT_INV	MEINS	UNIT	3	0	Unit for Quantity in Invoice Item (Acc. to Invoice)	T006
16	EVQUANUNIT	☐	ICL_INVQUANUNIT	MEINS	UNIT	3	0	Unit for Quantity in Invoice Item	T006
17	EVAMTPERUNIT_INV	☐	ICL_EVAMTPERUNIT_INV	ICL_ITAMTPRO_SIGN	CURR	15	2	Original Amount per Quantity Unit (acc. to Invoice)
18	EVAMTPERUNIT	☐	ICL_EVAMTPERUNIT_INVPAY	ICL_ITAMTPRO_SIGN	CURR	15	2	Original Amount per Quantity Unit
19	EVQUANTITY_INV	☐	ICL_INVQUANTITY_INV	ICL_LIMAMT	QUAN	10	3	Invoiced Quantity (Days, Visit, Area) Acc. to Invoice
20	EVQUANTITY	☐	ICL_INVQUANTITY	ICL_LIMAMT	QUAN	10	3	Invoiced Quantity (Days, Visits, Area)
21	FACTOR	☐	ICLH_FACTOR	ICLH_FACTOR	DEC	7	4	Factor
22	FACTOR_INV	☐	ICLH_FACTOR_INV	ICLH_FACTOR	DEC	7	4	Factor (Inv)
23	EVAMOUNT_INV	☐	ICL_INVAMOUNT_INV	ICL_RESAMOUNT	CURR	15	2	Payout Amount According to Invoice
24	EVAMOUNT	☐	ICL_INVAMOUNT	ICL_ITAMTS	CURR	15	2	Disbursement Amount
25	NETAMOUNT_INV	☐	ICL_NETAMOUNT_INV	ICL_AMOUNT	CURR	15	2	Net Amount Acc. to Invoice (with Plus/Minus Sign)
26	NETAMOUNT	☐	ICL_NETAMOUNT	ICL_AMOUNT	CURR	15	2	Net Amount (with Plus/Minus Sign)
27	GROSAMOUNT_INV	☐	ICL_GROSAMOUNT_INV	ICL_AMOUNT	CURR	15	2	Gross Amount Acc. to Invoice
28	GROSAMOUNT	☐	ICL_GROSAMOUNT	ICL_ITAMT	CURR	15	2	Gross Amount
29	CONTRIBAMOUNT_INV	☐	ICL_CONTRIBAMOUNT_INV	ICL_AMOUNT	CURR	15	2	Amount of Copayment (Acc. to Invoice)
30	CONTRIBAMOUNT	☐	ICL_CONTRIBAMOUNT	ICL_AMOUNT	CURR	15	2	Amount of Copayment
31	EVCURR	☐	ICL_EVCURR	WAERS	CUKY	5	0	Currency of Evaluated Amount	*
32	CALCEXPRESSION	☐	ICL_CALC_EXPRESSION	BRF_EXPRESSION	CHAR	20	0	BRF Expression for Calculating Payout Amount	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ICLH_ICLH69	EVQUANUNIT	T006	MSEHI	KEY	1	CN
2	ICLH_ICLH69	EVQUANUNIT_INV	T006	MSEHI	KEY	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in	471