SAP ABAP Table ICLH_LVC_ITEM_REIMBURSE (Basic Structure for Reimbursement Benefit Grid)

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_LVC_ITEM_REIMBURSE	Table Relationship Diagram
Short Description	Basic Structure for Reimbursement Benefit Grid

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	ICLH_GRID: Include Structure for Header Data
2	DETAIL_SELECT	☐	ICL_DETAIL_SELECT		CHAR	50	0	Details
3	ITEM	☐	ICL_SCLITEM	ICL_SCLITEM	CHAR	4	0	Claim Item	*
4	CT	☐	LVC_T_STYL		TTYP	0	0
5	SUBCLAIM	☐	ICL_SUBCL	ICL_SUBCL	CHAR	3	0	Subclaim	*
6	PROCUREMENT	☐	ICL_PROCUREMENT	ICL_PROCUREMENT	NUMC	4	0	ID of Claim Item Grouping	*
7	.INCLUDE	☐				0	0	ICLH_GRID: Include Structure for Benefit Type + CoverageType
8	BENTYPE	☐	ICL_BENTYPE	ICL_BENTYPE	CHAR	10	0	Benefit Type	*
9	BENTYPEN	☐	ICL_BENTYPEN	ICL_BENTYPEN	CHAR	80	0	Benefit Type Name
10	COVTYPE	☐	ICL_COVTYPE	ICL_COVTYPE	CHAR	10	0	Coverage Type	*
11	COVTYPEN	☐	ICL_COVTYPEN	TEXT50	CHAR	50	0	Name of Coverage Type
12	COVERAGE	☐	ICL_POLM	ICL_POLM	CHAR	4	0	Coverage	*
13	COVERAGEN	☐	ICL_COVERAGEN_D	TEXT50	CHAR	50	0	Name of Coverage
14	ITEM_PAY	☐	ICL_SCLITEM	ICL_SCLITEM	CHAR	4	0	Claim Item	*
15	BENTYPE_INV	☐	ICL_BENTYPE	ICL_BENTYPE	CHAR	10	0	Benefit Type	*
16	BENTYPEN_INV	☐	ICL_BENTYPEN	ICL_BENTYPEN	CHAR	80	0	Benefit Type Name
17	COVTYPE_INV	☐	ICL_COVTYPE_INV	ICL_COVTYPE	CHAR	10	0	Coverage Type Acc. to Invoice	*
18	VALIDFROM_INV	☐	ICL_VALIDFROM	DATE	DATS	8	0	Claim Item: Valid From
19	VALIDFROM	☐	ICL_VALIDFROM	DATE	DATS	8	0	Claim Item: Valid From
20	VALIDTO_INV	☐	ICL_VALIDTO	DATE	DATS	8	0	Claim Item: Valid To
21	VALIDTO	☐	ICL_VALIDTO	DATE	DATS	8	0	Claim Item: Valid To
22	EVQUANUNIT_INV	☐	ICL_INVQUANUNIT_INV	MEINS	UNIT	3	0	Unit for Quantity in Invoice Item (Acc. to Invoice)	*
23	EVQUANUNIT	☐	ICL_INVQUANUNIT	MEINS	UNIT	3	0	Unit for Quantity in Invoice Item	*
24	EVAMTPERUNIT_INV	☐	ICL_REIMBAMOUNT	ICL_ITAMTPRO_SIGN	CURR	15	2	Reimbursement Item: Sum or Amount Determined
25	EVAMTPERUNIT	☐	ICL_REIMBAMOUNT_MAN	ICL_ITAMTPRO_SIGN	CURR	15	2	Reimbursement Item: Sum or Amount Changed Manually
26	EVQUANTITY_INV	☐	ICL_REIMBQUANTITY	ICL_LIMAMT	QUAN	10	3	Reimbursement Item: Determined No.,Quantity or CompensDegree
27	EVQUANTITY	☐	ICL_REIMBQUANTITY_MAN	ICL_LIMAMT	QUAN	10	3	Reimbursement Item: No./Qty/CompenstnDegree Changed Manually
28	FACTOR_INV	☐	ICLH_FACTOR_INV	ICLH_FACTOR	DEC	7	4	Factor (Inv)
29	FACTOR	☐	ICLH_FACTOR	ICLH_FACTOR	DEC	7	4	Factor
30	CALCEXPRESSION	☐	ICL_CALC_EXPRESSION	BRF_EXPRESSION	CHAR	20	0	BRF Expression for Calculating Payout Amount	*
31	EVAMOUNT_INV	☐	ICL_INVAMOUNT_INV	ICL_RESAMOUNT	CURR	15	2	Payout Amount According to Invoice
32	EVAMOUNT	☐	ICL_INVAMOUNT	ICL_ITAMTS	CURR	15	2	Disbursement Amount
33	NETAMOUNT_INV	☐	ICL_NETAMOUNT_INV	ICL_AMOUNT	CURR	15	2	Net Amount Acc. to Invoice (with Plus/Minus Sign)
34	NETAMOUNT	☐	ICL_NETAMOUNT	ICL_AMOUNT	CURR	15	2	Net Amount (with Plus/Minus Sign)
35	GROSAMOUNT_INV	☐	ICL_GROSAMOUNT_INV	ICL_AMOUNT	CURR	15	2	Gross Amount Acc. to Invoice
36	GROSAMOUNT	☐	ICL_GROSAMOUNT	ICL_ITAMT	CURR	15	2	Gross Amount
37	CONTRIBAMOUNT_INV	☐	ICL_CONTRIBAMOUNT_INV	ICL_AMOUNT	CURR	15	2	Amount of Copayment (Acc. to Invoice)
38	CONTRIBAMOUNT	☐	ICL_CONTRIBAMOUNT	ICL_AMOUNT	CURR	15	2	Amount of Copayment
39	EVCURR	☐	ICL_EVCURR	WAERS	CUKY	5	0	Currency of Evaluated Amount	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	472