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
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