SAP ABAP Table ICLITEM_DI (DI Structure for Table ICLITEM)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_BASIS (Package) FS-CM: General Functionality
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_BASIS (Package) FS-CM: General Functionality
Basic Data
Table Category | INTTAB | Structure |
Structure | ICLITEM_DI | Table Relationship Diagram |
Short Description | DI Structure for Table ICLITEM |
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 | CHIND_ITEM | BU_CHIND | BU_CHIND | CHAR | 1 | 0 | Change category | ||
2 | ITEM | ICL_ITEM_DI | CHAR4 | CHAR | 4 | 0 | Claim Item | ||
3 | SUBCLAIM_ITEM | ICL_SUBCL | ICL_SUBCL | CHAR | 3 | 0 | Subclaim | * | |
4 | PROC_ITEM | ICL_PROCUREMENT_DI | CHAR | 4 | 0 | Claim Item Grouping DI | |||
5 | SUBCLTYPE_ITEM | ICL_SUBCLTYPE | ICL_SUBCLTYPE | CHAR | 4 | 0 | Subclaim Type | * | |
6 | BENTYPE | ICL_BENTYPE | ICL_BENTYPE | CHAR | 10 | 0 | Benefit Type | TICL055 | |
7 | ITEMTYPE | ICL_ITEMTYPE | ICL_IOBTYPE | CHAR | 3 | 0 | Claim Item Object Type | TICL302 | |
8 | COVTYPE_ITEM | ICL_COVTYPE | ICL_COVTYPE | CHAR | 10 | 0 | Coverage Type | * | |
9 | EVALBASE | ICL_EVALBASE | ICL_EVALBASE | CHAR | 3 | 0 | Type of Evaluator | * | |
10 | PERDAY | ICL_CURR_DI | CHAR | 15 | 0 | Currency Amount (Direct Input) | |||
11 | EVAMOUNT | ICL_CURR_DI | CHAR | 15 | 0 | Currency Amount (Direct Input) | |||
12 | EVCURR | ICL_CUKY_DI | CHAR | 5 | 0 | Currency (Direct Input) | |||
13 | EVAMTPERUNIT | ICL_CURR_DI | CHAR | 15 | 0 | Currency Amount (Direct Input) | |||
14 | EVQUANTITY | ICL_QUANT_DI | CHAR10 | CHAR | 10 | 0 | Quantity | ||
15 | EVQUANUNIT | ICL_UNIT_DI | CHAR03 | CHAR | 3 | 0 | Unit | ||
16 | TAXCODE_INV | ICL_TXCOD | MWSKZ | CHAR | 2 | 0 | Tax Code | * | |
17 | ISTAT | ICL_SCLITEMS | ICL_SCLITEMS | CHAR | 2 | 0 | Status of Claim Item | ||
18 | DAILY | ICL_XDI | CHAR | 1 | 0 | Direct Input: NUMC Indicator | |||
19 | WEEKLY | ICL_XDI | CHAR | 1 | 0 | Direct Input: NUMC Indicator | |||
20 | MONTHLY | ICL_X2DI | CHAR | 2 | 0 | Direct Input: NUMC Indicator Length 2 | |||
21 | REJREASON | ICL_REJREASON | ICL_REJREASON | CHAR | 2 | 0 | Claim Item Rejection Reason | * | |
22 | TOTAL | ICL_X3DI | CHAR | 3 | 0 | Direct Input: NUMC Indicator Length 3 | |||
23 | VALIDFROM | ICL_DATE_DI | CHAR | 8 | 0 | Date (Direct Input) | |||
24 | VALIDTO | ICL_DATE_DI | CHAR | 8 | 0 | Date (Direct Input) | |||
25 | DISCOUNTPERCENT_ITEM | ICL_DISCOUNTPERCENT_DI | CHAR | 5 | 0 | Direct Input: Discount on Total Invoice Amount in Percent | |||
26 | ACV | ICL_CURR_DI | CHAR | 15 | 0 | Currency Amount (Direct Input) | |||
27 | ACVPERCENT | ICL_PERCENT_DI | CHAR | 5 | 0 | Percentage (Direct Input) | |||
28 | ITEMCAT | ICL_ITEMCAT | ICL_ITEMCAT | CHAR | 2 | 0 | Claim Item Category | * | |
29 | EVALUATION | ICL_EVALUATION_DI | CHAR02 | CHAR | 2 | 0 | Claim Item Evaluation (DI) | ||
30 | ITEM_REF | ICL_ITEM_DI | CHAR4 | CHAR | 4 | 0 | Claim Item | ||
31 | MATGROUP | ICL_MATGROUP | CHAR10 | CHAR | 10 | 0 | EBP: Material Group | ||
32 | PRICE_UNIT | ICL_PRICE_UNIT_DI | TEXT5 | CHAR | 5 | 0 | Price Unit | ||
33 | VENDOR_CATALOG | ICL_SUPPL | BU_PARTNER | CHAR | 10 | 0 | Supplier | * | |
34 | VENDORMAT | ICL_VENDORMAT | CHAR22 | CHAR | 22 | 0 | Product Number of Vendor | ||
35 | MANUFACTCODE | ICL_MANUFACTCODE | CHAR10 | CHAR | 10 | 0 | EBP: Manufacturer Code | ||
36 | MANUFACTMAT | ICL_MANUFACTMAT | CHAR40 | CHAR | 40 | 0 | EBP: Part Number of Manufacturer | ||
37 | SERVICE | ICL_SERVICE | XFELD | CHAR | 1 | 0 | EBP: Service Flag | ||
38 | XGENEROS | ICL_XGENEROS | XFELD | CHAR | 1 | 0 | Flag: Ex Gratia Payment? | ||
39 | ITEMUSE | ICL_ITEMUSE | ICL_ITEMUSE | CHAR | 2 | 0 | Usage Type of Claim Item | * | |
40 | XDISCOUNTUSED | ICL_XDISCOUNTUSED | BOOLE | CHAR | 1 | 0 | Discount Amount from Table Applied with Invoice | ||
41 | XDISCOUNTPERCENT | ICL_XDISCOUNTPERCENT | BOOLE | CHAR | 1 | 0 | Discount Amount Without Reference to Percent Discount | ||
42 | CUST_FIELD1 | ICL_CUST_FIELD1 | CHAR10 | CHAR | 10 | 0 | BBP: Catalog - Customer Field 1 | ||
43 | CUST_FIELD2 | ICL_CUST_FIELD2 | CHAR10 | CHAR | 10 | 0 | BBP: Catalog - Customer Field 2 | ||
44 | CUST_FIELD3 | ICL_CUST_FIELD3 | CHAR10 | CHAR | 10 | 0 | BBP: Catalog - Customer Field 3 | ||
45 | CUST_FIELD4 | ICL_CUST_FIELD4 | CHAR20 | CHAR | 20 | 0 | BBP: Catalog - Customer Field 4 | ||
46 | CUST_FIELD5 | ICL_CUST_FIELD5 | CHAR50 | CHAR | 50 | 0 | BBP: Catalog - Customer Field 5 | ||
47 | SERVCAT | ICL_SERVCATID | ICL_SERVCATID | CHAR | 10 | 0 | ID of a Benefits, Services and Fees Catalog | * | |
48 | SC_VARIANT | ICL_SERVCAT_VARIANT | ICL_SERVCAT_VARIANT | CHAR | 4 | 0 | Variant of a Benefits/Services/Fee Catalog | * | |
49 | SCPOSID_EXT | ICL_SERVCAT_POSID | ICL_SERVCAT_POSID | CHAR | 20 | 0 | ID of a Benefits Catalog Item | ||
50 | SCPOSID_INT | ICL_SERVCAT_POSID_INT | SYSUUID_C | CHAR | 32 | 0 | Internal ID of Benefits Catalog Item | ||
51 | SCPOS_NEGATIVE_VALPERUNIT | ICL_SCATPOS_NEG_VALPERUNIT_DE | XFELD | CHAR | 1 | 0 | Negative Value per Unit of Benefits Catalog Item | ||
52 | DNUMBER | ICL_NUMBER_DI | CHAR | 5 | 0 | Number | |||
53 | RCOVTYPE | ICL_RCOVTYPE | ICL_COVTYPE | CHAR | 10 | 0 | Benefit Coverage Type | * | |
54 | XWAITPERIOD | ICL_XWAITPERIOD | XFELD | CHAR | 1 | 0 | Probationary Periods Ignored | ||
55 | DAMAGEDOBJ_ITEM | ICL_DAMOBJS | CHAR4 | CHAR | 4 | 0 | Damaged Object | ||
56 | XDISC_2B_APPLIED | ICL_XDISC_2B_APPLIED | BOOLE | CHAR | 1 | 0 | Indicator: Discount to Be Applied | ||
57 | EVDATE | ICL_DATE_DI | CHAR | 8 | 0 | Date (Direct Input) | |||
58 | STARTDATE | ICL_DATE_DI | CHAR | 8 | 0 | Date (Direct Input) | |||
59 | ENDDATE_ITEM | ICL_DATE_DI | CHAR | 8 | 0 | Date (Direct Input) | |||
60 | FACTOR | ICL_FACTOR_DI | CHAR8 | CHAR | 8 | 0 | Factor | ||
61 | DESCRIPTION | ICL_DPDESC | TEXT40 | CHAR | 40 | 0 | Claim Item Description | ||
62 | REFNO | ICL_SCLITEMREF | ICL_SCLITEMREF | CHAR | 15 | 0 | External Reference Number | ||
63 | PDREF | ICL_PDREF | ICL_PDREF_DOMAIN | CHAR | 10 | 0 | Reference to Purchasing Document | ||
64 | PDPOS | ICL_PDPOS_DI | CHAR10 | CHAR | 10 | 0 | Reference to Item Number in Purchasing Document | ||
65 | ADDITIONAL_ITEM | ICL_ITEM_SPLIT_D | ICL_ITEM_SPLIT_DO | CHAR | 1 | 0 | Additional Claim Item | ||
66 | ADDIT_ITEM_SUM | ICL_ITEM_SUM_D | XFELD | CHAR | 1 | 0 | Total of Additional Claim Items | ||
67 | GROSS_NET | ICL_GROSS_NET | ICL_GROSS_NET | CHAR | 1 | 0 | Tax Category of Amount (Gross/Net) | ||
68 | REMUN_TYPE | ICL_REMUN_TYPE_D_PE | ICL_REMUN_TYPE_D_PE | CHAR | 4 | 0 | Remuneration Category | ||
69 | COVERAGE_ITEM | ICL_POLM | ICL_POLM | CHAR | 4 | 0 | Coverage | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | ICLITEM_DI | BENTYPE | TICL055 | BENTYPE | |||
2 | ICLITEM_DI | ITEMTYPE | TICL302 | PROPTYPE |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |