SAP ABAP Table ICLPROCURE_DI (Direct Input Structure for Table ICLPROCURE)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CM (Application Component) Claims Management
     ⤷ ICL_CDC (Package) FS-CM: Data Capture

Basic Data

Table Category	INTTAB	Structure
Structure	ICLPROCURE_DI	Table Relationship Diagram
Short Description	Direct Input Structure for Table ICLPROCURE

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_PROC	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
2	SUBCLAIM_PROC	☐	ICL_SUBCLP	ICL_SUBCL	CHAR	3	0	Subclaim of Payment	*
3	PROCUREMENT	☐	ICL_PROCUREMENT_DI		CHAR	4	0	Claim Item Grouping DI
4	PDOCTYPE	☐	ICL_PDOCTYPE	ICL_BENTYPE	CHAR	10	0	Benefit Type for Grouping of Lower Level Benefit Types	*
5	PDOCCAT	☐	ICL_PDOCCAT	ICL_PDOCCAT	CHAR	2	0	Claim Item Grouping Category	*
6	ISSUEDATE	☐	ICL_DATE_DI		CHAR	8	0	Date (Direct Input)
7	RECEIVEDATE	☐	ICL_DATE_DI		CHAR	8	0	Date (Direct Input)
8	DATEFROM	☐	ICL_DATE_DI		CHAR	8	0	Date (Direct Input)
9	TIMEFROM	☐	ICL_TIME_DI		CHAR	6	0	Time (Direct Input)
10	DATETO	☐	ICL_DATE_DI		CHAR	8	0	Date (Direct Input)
11	TIMETO	☐	ICL_TIME_DI		CHAR	6	0	Time (Direct Input)
12	ISSUEDATE_PRESCR	☐	ICL_DATE_DI		CHAR	8	0	Date (Direct Input)
13	ACQUISITIONDATE	☐	ICL_DATE_DI		CHAR	8	0	Date (Direct Input)
14	INVOICEREF_PROC	☐	ICL_INVOICEREF	CHAR20	CHAR	20	0	External Invoice Number
15	INVOICEREF_BULK	☐	ICL_INVOICEREF_BULK	CHAR16	CHAR	16	0	External Collective Invoice Number
16	AMOUNT1	☐	ICL_CURR_DI		CHAR	15	0	Currency Amount (Direct Input)
17	CURRENCY	☐	ICL_CUKY_DI		CHAR	5	0	Currency (Direct Input)
18	EXTERNALREF	☐	ICL_INVOICEREF	CHAR20	CHAR	20	0	External Invoice Number
19	EXTDOCUMENT	☐	ICL_EXTDOCUMENT	ICL_EXTDOCUMENT	CHAR	16	0	External Document Number
20	EXTCASENO	☐	ICLH_EXTCASENO	ICLH_EXTCASENO	CHAR	15	0	Hospital-Internal ID
21	EXTFILENO	☐	ICLH_EXTFILENO	ICLH_EXTFILENO	CHAR	20	0	HI: External Data Set Identification
22	CCEVENT	☐	ICL_CCEVENT	ICL_CCEVENT	CHAR	17	0	Claim Bundle	*
23	CURRENCY_PROC	☐	ICL_CUKY_DI		CHAR	5	0	Currency (Direct Input)
24	PROC_REF	☐	ICL_PROCUREMENT_DI		CHAR	4	0	Claim Item Grouping DI
25	DISCOUNTAMOUNT	☐	ICL_CURR_DI		CHAR	15	0	Currency Amount (Direct Input)
26	DISCOUNTPERCENT	☐	ICL_DISCOUNTPERCENT_DI		CHAR	5	0	Direct Input: Discount on Total Invoice Amount in Percent
27	ACCIDENT	☐	ICL_ACCIDENT	ICL_ACCIDENT	CHAR	2	0	Accident or Other Reason for Possible Recovery	*
28	SUBROGATION	☐	ICL_SUBROGATION	ICL_SUBROGATION	CHAR	2	0	Indication Whether Recovery Claim Might Be Involved	*
29	DUEDATE	☐	ICL_DATE_DI		CHAR	8	0	Date (Direct Input)
30	DUEDATE_ORIG	☐	ICL_DATE_DI		CHAR	8	0	Date (Direct Input)
31	OWNCONTRIB	☐	ICL_OWNCONTRIB_DI		CHAR	3	0	Own Share (Direct Input)
32	REASON	☐	ICL_REASON	ICL_REASON	CHAR	3	0	Reason for Creating a Claim Item Grouping	*
33	CAUSE	☐	ICLH_CAUSE	ICLH_CAUSE	CHAR	2	0	Specification of Reason for Creating Claim Item Grouping	*
34	PDOCCATTYPE	☐	ICL_PDOCCATTYPE	ICL_PDOCCATTYPE	CHAR	3	0	Type of Claim Item Grouping Category	*
35	DATASOURCE	☐	ICL_DATASOURCE	ICL_DATASOURCE	CHAR	2	0	Data Origin	*
36	SETORDERDATE	☐	ICL_DATE_DI		CHAR	8	0	Date (Direct Input)
37	COMPLETIONDATE	☐	ICL_DATE_DI		CHAR	8	0	Date (Direct Input)
38	MATLABCOST	☐	ICLH_MATLABCOST_DI		CHAR	15	0	Material + Lab Costs DI
39	POINTVALUE	☐	ICLH_POINTVALUE_DI		CHAR	8	0	Point Value DI
40	SUBSIDYPERCENT	☐	ICLH_SUBSIDYPERCENT_DI		CHAR	5	0	Subsidy Amount in Percent DI
41	SUBSIDYAMOUNT	☐	ICLH_SUBSIDYAMOUNT_DI		CHAR	15	0	Subsidy Amount DI
42	SENTUTC	☐	ICL_TIMESTAMP_DI		CHAR	15	0	UTZ Time Stamp in Short Form
43	XCLINICCARD	☐	ICL_XDI		CHAR	1	0	Direct Input: NUMC Indicator
44	.INCLUDE	☐				0	0	Status for Procurement
45	CANCEL	☐	ICL_STATUS_CANCEL	XFELD	CHAR	1	0	Status "Cancelled"
46	REJECTED	☐	ICL_STATUS_REJECTED	XFELD	CHAR	1	0	Status "Rejected"
47	INSUSPENSE	☐	ICL_STATUS_INSUSPENSE	XFELD	CHAR	1	0	Status "Pending"
48	INPROCESS	☐	ICL_STATUS_INPROCESS	XFELD	CHAR	1	0	Status "In Process"
49	RELEASED	☐	ICL_STATUS_RELEASED	XFELD	CHAR	1	0	Status "Released"
50	XFINISHED	☐	ICL_XFINISHED	XFELD	CHAR	1	0	Complete/Approved/Finished
51	ORDERED	☐	ICL_STATUS_ORDERED	XFELD	CHAR	1	0	Status "Commissioned"
52	TRANSFERRED	☐	ICL_STATUS_TRANSFERRED	XFELD	CHAR	1	0	Status "Reassigned"
53	COMPPER_DATEFROM	☐	ICL_COMPPER_DATEFROM_DI_D_PE	ICL_COMPPER_DI_PE	CHAR	8	0	Comparison Period From (DI)
54	COMPPER_DATETO	☐	ICL_COMPPER_DATETO_DI_D_PE	ICL_COMPPER_DI_PE	CHAR	8	0	Comparison Period To (DI)
55	PAYFREQPLAN	☐	ICL_PAYFREQPLAN_REP	PKEY_VK	CHAR	2	0	Payment Frequency of a Repetitive Payment	*
56	PAYOUT_SCENARIO	☐	ICL_PAYOUT_SCENARIO_D	ICL_PAYOUT_SCENARIO	CHAR	1	0	Repetitive Payment Scenario

History

Last changed by/on	SAP	20110901
SAP Release Created in	471