SAP ABAP Table ICLH_ICLHR3 (InvProc Itm GUI Structure: Basic Data, BenefType, RejctnRsn)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICLH_INVOICE (Package) Bill

Basic Data

Table Category	INTTAB	Structure
Structure	ICLH_ICLHR3	Table Relationship Diagram
Short Description	InvProc Itm GUI Structure: Basic Data, BenefType, RejctnRsn

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	.INCLUDE	☐				0	0	InvProc Itm GUI Structure: Basic Data, BenefType, RejctnRsn
17	POSNR	☐	ICL_INVPOSNR	ICL_BENTYPE	CHAR	10	0	Benefit Type for Invoice	*
18	COVTYPE	☐	ICL_COVTYPE	ICL_COVTYPE	CHAR	10	0	Coverage Type	*
19	RCOVTYPE	☐	ICL_RCOVTYPE	ICL_COVTYPE	CHAR	10	0	Benefit Coverage Type	*
20	XWAITPERIOD	☐	ICL_XWAITPERIOD	XFELD	CHAR	1	0	Probationary Periods Ignored
21	REJREASON	☐	ICL_REJREASON	ICL_REJREASON	CHAR	2	0	Claim Item Rejection Reason	*
22	POSNRN	☐	ICL_INVDESCR		CHAR	80	0	Textual Description of an Invoice Item

History

Last changed by/on	SAP	20050615
SAP Release Created in	472