SAP ABAP Table ICLH_REP_REIMB_ACCOUNT (Maintenance Account for Repetitive Reimbursements)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_HEALTH (Package) FS-CM: Health Line of Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_HEALTH (Package) FS-CM: Health Line of Insurance
Basic Data
Table Category | INTTAB | Structure |
Structure | ICLH_REP_REIMB_ACCOUNT | Table Relationship Diagram |
Short Description | Maintenance Account for Repetitive Reimbursements |
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 | CLAIM | ICL_CLAIM | ICL_CLAIM | CHAR | 17 | 0 | Number of Claim | ICLCLAIM | |
2 | CURRENCY | ICL_CURRENCY | WAERS | CUKY | 5 | 0 | Currency | TCURC | |
3 | REPTYPE | ICL_REPTYPE | ICL_PDOCCATTYPE | CHAR | 3 | 0 | Type of Repetitive Payment | TICL153 | |
4 | REPTYPEN | ICL_REPTYPEN | ICL_PDOCCATTYPEN | CHAR | 40 | 0 | Textual Description of Type of Repetitive Payment | ||
5 | PMTFR | ICL_PMTFR_REP | DATUM | DATS | 8 | 0 | Start of Validity Period of a Recurring Payment | ||
6 | PMTTO | ICL_PMTTO_REP | DATUM | DATS | 8 | 0 | End of Validity Period of a Recurring Payment | ||
7 | SUBCLTYPE | ICL_SUBCLTYPE | ICL_SUBCLTYPE | CHAR | 4 | 0 | Subclaim Type | TICL004 | |
8 | SUBCLTYPE_NAME | ICL_SUBCLTYPEN | TEXT25 | CHAR | 25 | 0 | Subclaim Type Name | ||
9 | SUBCLAIM | ICL_SUBCL | ICL_SUBCL | CHAR | 3 | 0 | Subclaim | ICLSUBCL | |
10 | PROC_REF | ICL_PROCUREMENT | ICL_PROCUREMENT | NUMC | 4 | 0 | ID of Claim Item Grouping | ICLPROCURE | |
11 | BPARTNER_ZE | ICLH_ZE_PART | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number of Payee | BUT000 | |
12 | DESCRIP_ZE | ICLH_ZE_DESCRP | CHAR50 | CHAR | 50 | 0 | Description of Payee Business Partner | ||
13 | REPACCOUNT_CAT | ICL_REPACCOUNT_CAT | ICL_REPACCOUNT_CAT | CHAR | 1 | 0 | Record Category of Item in a Repetitive Payment | ||
14 | REPACCOUNT_CATN | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
15 | ITEMCAT | ICL_ITEMCAT | ICL_ITEMCAT | CHAR | 2 | 0 | Claim Item Category | TICL139 | |
16 | ITEMCATN | ICL_ITEMCATN | TEXT25 | CHAR | 25 | 0 | Name of Claim Item Category | ||
17 | COVTYPE | ICL_COVTYPE | ICL_COVTYPE | CHAR | 10 | 0 | Coverage Type | TICL322 | |
18 | COVTYPEN | ICL_COVTYPEN | TEXT50 | CHAR | 50 | 0 | Name of Coverage Type | ||
19 | BENTYPE | ICL_REPPOSNR | ICL_BENTYPE | CHAR | 10 | 0 | Benefit Type for Recurring Payment | TICL055 | |
20 | BENTYPEN | ICL_REPDESCR | CHAR | 80 | 0 | Description of Repetitive Payment | |||
21 | PROCUREMENT | ICL_PROCUREMENT | ICL_PROCUREMENT | NUMC | 4 | 0 | ID of Claim Item Grouping | ICLPROCURE | |
22 | ITEM | ICL_SCLITEM | ICL_SCLITEM | CHAR | 4 | 0 | Claim Item | ICLITEM | |
23 | ITEM_REF | ICL_SCLITEM | ICL_SCLITEM | CHAR | 4 | 0 | Claim Item | ICLITEM | |
24 | STATUS | ICL_REPREIMBSTATUS | ICL_STATUS | CHAR | 2 | 0 | Status of a Repetitive Payment | TICL140 | |
25 | STATUSN | ICL_REPREIMBSTATUSN | TEXT25 | CHAR | 25 | 0 | Name of Status of Repetitive Payment | ||
26 | ISSUEDATE | ICL_ISSUEDATE_REP | DATS | DATS | 8 | 0 | Recurring Payment Created On | ||
27 | DUEDATE | ICL_DUEDATE_REP | DATE | DATS | 8 | 0 | Next Due Date of Repetitive Payment | ||
28 | DUEDATE_ORIG | ICL_DUEDATE_REP_ORIG | DATE | DATS | 8 | 0 | First Due Date of a Recurring Payment | ||
29 | PAYFREQPLAN | ICL_PAYFREQPLAN_REP | PKEY_VK | CHAR | 2 | 0 | Payment Frequency of a Repetitive Payment | TVS010B | |
30 | PAYFREQPLAN_TEXT | ICL_PAYPLAN_REP_TEXT | TEXT30 | CHAR | 30 | 0 | Payment Frequency of a Repetitive Payment | ||
31 | CREATEDBY | ICL_CREATEDBY_REP | XUBNAME | CHAR | 12 | 0 | Recurring Payment Created By | USR02 | |
32 | BPARTNER_RST | ICLH_RST_PART | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number of Invoicing Party | BUT000 | |
33 | DESCRIP_RST | ICLH_RST_DESCRP | CHAR50 | CHAR | 50 | 0 | Description of Invoicing Party Business Partner | ||
34 | DESCRIPTION | ICL_DPDESC | TEXT40 | CHAR | 40 | 0 | Claim Item Description | ||
35 | VALIDFROM | ICL_STARTDATE_REP | DATE | DATS | 8 | 0 | Start Date of Repetitive Payment Item | ||
36 | VALIDTO | ICL_ENDDATE_REP | DATUM | DATS | 8 | 0 | End Date of Repetitive Payment Item | ||
37 | EVDATE | ICL_EVDATE | DATE | DATS | 8 | 0 | Valuation Date | ||
38 | EVQUANUNIT | ICL_EVQUANUNIT | MEINS | UNIT | 3 | 0 | Claim Item: Unit of Measurement | T006 | |
39 | EVAMTPERUNIT | ICL_EVAMTPERUNIT | ICL_ITAMT | CURR | 15 | 2 | Amount per Unit | ||
40 | EVQUANTITY | ICL_EVQUANTITY | ICL_LIMAMT | QUAN | 10 | 3 | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
41 | EVAMOUNT | ICL_EVAMOUNT | ICL_ITAMTS | CURR | 15 | 2 | Evaluated Amount | ||
42 | PAMPAID | ICL_PAMPAID | ICL_ITAMTS | CURR | 15 | 2 | Total Sum of Relevant Payment Orders | ||
43 | DIFFAMOUNT | ICL_DIFFAMOUNT | ICL_ITAMT | CURR | 15 | 2 | Difference Amount | ||
44 | TOTAL_SUM | ICL_TOTSUM | ICL_ITAMT | CURR | 15 | 2 | Total Amount of Repetitive Payment | ||
45 | NON_CASH_PERCENT | ICL_NCPER | ICL_NC_PERCENT | DEC | 8 | 2 | Percentage | ||
46 | NON_CASH_DESCR | ICL_NCDESC | CHAR | 20 | 0 | Explanation of Composition of Repetitive Payment |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 473 |