SAP ABAP Table ICS_ITEM (Attributes of ICLITEM)

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	ICS_ITEM	Table Relationship Diagram
Short Description	Attributes of 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	.INCLUDE	☐				0	0	Classification of Claim Items
2	ITEMCAT	☐	ICL_ITEMCAT	ICL_ITEMCAT	CHAR	2	0	Claim Item Category	TICL139
3	ITEMTYPE	☐	ICL_ITEMTYPE	ICL_IOBTYPE	CHAR	3	0	Claim Item Object Type	TICL302
4	ITEMUSE	☐	ICL_ITEMUSE	ICL_ITEMUSE	CHAR	2	0	Usage Type of Claim Item	TICL332
5	.INCLUDE	☐				0	0	Claim Item - Fields for Coverage Check
6	COVTYPE	☐	ICL_COVTYPE	ICL_COVTYPE	CHAR	10	0	Coverage Type	*
7	BENTYPE	☐	ICL_BENTYPE	ICL_BENTYPE	CHAR	10	0	Benefit Type	*
8	RCOVTYPE	☐	ICL_RCOVTYPE	ICL_COVTYPE	CHAR	10	0	Benefit Coverage Type	*
9	XWAITPERIOD	☐	ICL_XWAITPERIOD	XFELD	CHAR	1	0	Probationary Periods Ignored
10	COVERAGE	☐	ICL_POLM	ICL_POLM	CHAR	4	0	Coverage	*
11	.INCLUDE	☐				0	0	FS-CM: Benefits/Services/Fees Catalogs in ICLITEM
12	SCPOSID_INT	☐	ICL_SERVCAT_POSID_INT	SYSUUID_C	CHAR	32	0	Internal ID of Benefits Catalog Item
13	SERVCAT	☐	ICL_SERVCATID	ICL_SERVCATID	CHAR	10	0	ID of a Benefits, Services and Fees Catalog	*
14	SCPOSID_EXT	☐	ICL_SERVCAT_POSID	ICL_SERVCAT_POSID	CHAR	20	0	ID of a Benefits Catalog Item
15	.INCLUDE	☐				0	0	Claim Items - Status Fields
16	STATUS	☐	ICL_SCLITEMS	ICL_SCLITEMS	CHAR	2	0	Status of Claim Item
17	REJREASON	☐	ICL_REJREASON	ICL_REJREASON	CHAR	2	0	Claim Item Rejection Reason	*
18	MODIFIED	☐	ICL_MODIFIED	XFELD	CHAR	1	0	Modified
19	PROCURED	☐	ICL_PROCURED	XFELD	CHAR	1	0	Ordered
20	CALCULATED	☐	ICL_CALCULATED	XFELD	CHAR	1	0	Calculated
21	.INCLUDE	☐				0	0	Claim Items - Descriptive Fields
22	DESCRIPTION	☐	ICL_DPDESC	TEXT40	CHAR	40	0	Claim Item Description
23	DAILY	☐	ICL_DAILY		NUMC	1	0	Daily
24	WEEKLY	☐	ICL_WEEKLY		NUMC	1	0	Weekly
25	MONTHLY	☐	ICL_MONTHLY		NUMC	2	0	Monthly
26	TOTAL	☐	ICL_TOTAL		NUMC	3	0	Total
27	.INCLUDE	☐				0	0	Claim Items - Fields for Data and Time Details
28	VALIDFROM	☐	ICL_VALIDFROM	DATE	DATS	8	0	Claim Item: Valid From
29	VALIDTO	☐	ICL_VALIDTO	DATE	DATS	8	0	Claim Item: Valid To
30	STARTDATE	☐	ICL_STARTDATE	DATE	DATS	8	0	Start Date
31	ENDDATE	☐	ICL_ENDDATE	DATUM	DATS	8	0	End Date
32	.INCLUDE	☐				0	0	Claim Items - Fields for Evaluation
33	DNUMBER	☐	ICL_NUMBER	DEC5	DEC	5	0	Number
34	EVALUATION	☐	ICL_EVALUATION1	ICL_EVALUATION	NUMC	2	0	Valid claim item evaluation	*
35	EVALCAT	☐	ICL_EVALCAT	ICL_EVALCAT	CHAR	2	0	Evaluation Category	*
36	EVALBASE	☐	ICL_EVALBASE	ICL_EVALBASE	CHAR	3	0	Type of Evaluator	TICL026
37	EVQUANTITY	☐	ICL_EVQUANTITY	ICL_LIMAMT	QUAN	10	3	Claim Item: Number (Days, Visits, Area) for Evaluation
38	EVQUANUNIT	☐	ICL_EVQUANUNIT	MEINS	UNIT	3	0	Claim Item: Unit of Measurement	*
39	EVAMTPERUNIT	☐	ICL_EVAMTPERUNIT	ICL_ITAMT	CURR	15	2	Amount per Unit
40	EVAMOUNT	☐	ICL_EVAMOUNT	ICL_ITAMTS	CURR	15	2	Evaluated Amount
41	EVCURR	☐	ICL_EVCURR	WAERS	CUKY	5	0	Currency of Evaluated Amount	TCURC
42	FACTOR	☐	ICLH_FACTOR	ICLH_FACTOR	DEC	7	4	Factor
43	ACV	☐	ICL_ACV	ICL_ITAMT	CURR	15	2	Actual Cash Value
44	ACVPERCENT	☐	ICL_ACVPER	ICL_PERCENT	DEC	5	2	Proportion of Actual Cash Value to Original Cash Value in %
45	CALCEXPRESSION	☐	ICL_CALC_EXPRESSION	BRF_EXPRESSION	CHAR	20	0	BRF Expression for Calculating Payout Amount	*
46	.INCLUDE	☐				0	0	Claim Items - Discount Fields
47	PERDAY	☐	ICL_PERDAY	ICL_ITAMT	CURR	15	2	Amount per Day
48	DISCOUNTPERCENT	☐	ICL_DISCOUNTPERCENT	ICL_PERCENT	DEC	5	2	Discount on Total Invoice Amount in Percent
49	XDISCOUNTUSED	☐	ICL_XDISCOUNTUSED	BOOLE	CHAR	1	0	Discount Amount from Table Applied with Invoice
50	XDISCOUNTPERCENT	☐	ICL_XDISCOUNTPERCENT	BOOLE	CHAR	1	0	Discount Amount Without Reference to Percent Discount
51	XDISC_2B_APPLIED	☐	ICL_XDISC_2B_APPLIED	BOOLE	CHAR	1	0	Indicator: Discount to Be Applied
52	.INCLUDE	☐				0	0	Claim Items - Value-Added Tax Fields
53	GROSNET	☐	ICL_GROSNET	XFELD	CHAR	1	0	Flag: Amount Is Net Amount
54	TXCOD	☐	ICL_TXCOD	MWSKZ	CHAR	2	0	Tax Code	*
55	.INCLUDE	☐				0	0	Claim Items - References to Subobjects of a Claim
56	SUBCLREF	☐	ICL_SUBCLREF	ICL_SUBCL	CHAR	3	0	Subclaim to Which a Claim Item Is Assigned	*
57	PROCUREMENT	☐	ICL_PROCUREMENT	ICL_PROCUREMENT	NUMC	4	0	ID of Claim Item Grouping	*
58	ITEM_REF	☐	ICL_SCLITEM	ICL_SCLITEM	CHAR	4	0	Claim Item	*
59	DAMAGEDOBJ	☐	ICL_DAMOBJ	ICL_DAMOBJ	NUMC	4	0	Damaged Object	*
60	ASSIGN_GUID	☐	ICL_ASSIGN_GUID	SYSUUID_C	CHAR	32	0	UUID of Entry to be Linked
61	.INCLUDE	☐				0	0	Claim Items - External Reference Numbers
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	ICL_PDPOS	NUMC	10	0	Reference to Item Number in Purchasing Document
65	REF_LOCCAT	☐	ICL_EXTSVCS_REFCAT	ICL_EXTSVCS_REFCAT	CHAR	2	0	Category of Reference Location for External Services	*
66	PTYPE	☐	ICL_PTYPE	ICL_PTYPE	CHAR	4	0	Transaction Type in Procurement Process	*
67	.INCLUDE	☐				0	0	Probably Obsolete
68	XGENEROS	☐	ICL_XGENEROS	XFELD	CHAR	1	0	Flag: Ex Gratia Payment?
69	.INCLUDE	☐				0	0	Claim Items - Additional Items
70	ADDITIONAL_ITEM	☐	ICL_ITEM_SPLIT_D	ICL_ITEM_SPLIT_DO	CHAR	1	0	Additional Claim Item
71	ADDIT_ITEM_SUM	☐	ICL_ITEM_SUM_D	XFELD	CHAR	1	0	Total of Additional Claim Items
72	REMUN_TYPE	☐	ICL_REMUN_TYPE_D_PE	ICL_REMUN_TYPE_D_PE	CHAR	4	0	Remuneration Category

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ICS_ITEM	EVALBASE	TICL026	EVALBASE
2	ICS_ITEM	EVCURR	TCURC	WAERS
3	ICS_ITEM	ITEMCAT	TICL139	ITEMCAT
4	ICS_ITEM	ITEMTYPE	TICL302	PROPTYPE
5	ICS_ITEM	ITEMUSE	TICL332	ITEMUSE

History

Last changed by/on	SAP	20110901
SAP Release Created in