SAP ABAP Table ICLH_ICLHR2 (ICLHR2: InvEntry Item: Rejection Reason, Unit)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICLH_INVOICE (Package) Bill
⤷ FS-CM (Application Component) Claims Management
⤷ ICLH_INVOICE (Package) Bill
Basic Data
Table Category | INTTAB | Structure |
Structure | ICLH_ICLHR2 | Table Relationship Diagram |
Short Description | ICLHR2: InvEntry Item: Rejection Reason, Unit |
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 | .INCLUDE | 0 | 0 | InvItem GUI Structure: Basic Data | |||||
2 | CLTYPE | ICL_CLTYPE | ICL_CLTYPE | CHAR | 4 | 0 | Internal Claim Type | * | |
3 | GENERAT | ICL_CLTYPEG | ICL_CLTYPEG | NUMC | 5 | 0 | Generation of Internal Claim Type | * | |
4 | VERSION | ICL_CLTYPEV | ICL_CLTYPEV | NUMC | 5 | 0 | Internal Claim Type Version | * | |
5 | SUBCLTYPE | ICL_SUBCLTYPE | ICL_SUBCLTYPE | CHAR | 4 | 0 | Subclaim Type | * | |
6 | XSELECT | ICL_SELECT | BOOLE | CHAR | 1 | 0 | General Selection Indicator | ||
7 | PDOCTYPE | ICL_PDOCTYPE | ICL_BENTYPE | CHAR | 10 | 0 | Benefit Type for Grouping of Lower Level Benefit Types | * | |
8 | XINVPAY | ICL_SEL_INVPAY | BOOLE | CHAR | 1 | 0 | Flag: Transfer Invoice Item to Payment | ||
9 | CLAIM | ICL_CLAIM | ICL_CLAIM | CHAR | 17 | 0 | Number of Claim | * | |
10 | SUBCLAIM | ICL_SUBCL | ICL_SUBCL | CHAR | 3 | 0 | Subclaim | * | |
11 | SUBCLREF | ICL_SUBCLREF | ICL_SUBCL | CHAR | 3 | 0 | Subclaim to Which a Claim Item Is Assigned | * | |
12 | PROCUREMENT | ICL_PROCUREMENT | ICL_PROCUREMENT | NUMC | 4 | 0 | ID of Claim Item Grouping | * | |
13 | PROCUREMENT_PAY | ICL_PROCUREMENT_PAY | ICL_PROCUREMENT | NUMC | 4 | 0 | ID of a Claim Item Grouping (Obsolete) | * | |
14 | ITEM | ICL_SCLITEM | ICL_SCLITEM | CHAR | 4 | 0 | Claim Item | * | |
15 | ITEM_PAY | ICL_SCLITEM_PAY | ICL_SCLITEM | CHAR | 4 | 0 | Claim Item (Obsolete) | * | |
16 | REJREASON | ICL_REJREASON | ICL_REJREASON | CHAR | 2 | 0 | Claim Item Rejection Reason | * | |
17 | EVAMTPERUNIT | ICL_EVAMTPERUNIT_INVPAY | ICL_ITAMTPRO_SIGN | CURR | 15 | 2 | Original Amount per Quantity Unit | ||
18 | EVAMTPERUNIT_INV | ICL_EVAMTPERUNIT_INV | ICL_ITAMTPRO_SIGN | CURR | 15 | 2 | Original Amount per Quantity Unit (acc. to Invoice) |
History
Last changed by/on | SAP | 20050409 |
SAP Release Created in | 472 |