SAP ABAP Table ICSPROCURE (Claim Item Groupings)

Hierarchy

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	ICSPROCURE	Table Relationship Diagram
Short Description	Claim Item Groupings

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	ACTIVE	☑	ICL_ACTIVE	ICL_ACTIVE	CHAR	1	0	Table entry is active (A) or in suspense (S)
3	CLAIM	☑	ICL_CLAIM	ICL_CLAIM	CHAR	17	0	Number of Claim	*
4	SUBCLAIM	☑	ICL_SUBCLP	ICL_SUBCL	CHAR	3	0	Subclaim of Payment	*
5	PROCUREMENT	☑	ICL_PROCUREMENT	ICL_PROCUREMENT	NUMC	4	0	ID of Claim Item Grouping	*
6	CHANGETIME	☑	ICL_CHANGEUTC1	ICL_TIMESTAMP	DEC	15	0	Changed: UTC Date+Time
7	.INCLUDE	☐				0	0	Shadow Tables Versioning: Include for Shade Table
8	CHANGEDBY	☐	ICL_CHANGEDBY	XUBNAME	CHAR	12	0	Changed By	USR02
9	DELETED	☐	ICL_RECSTATUS	ICL_RECSTATUS	CHAR	1	0	Database Line Status (Original, Changed, Deleted)
10	.INCLUDE	☐				0	0	Claim Item Grouping
11	.INCLUDE	☐				0	0	Organizational Include (Short Version)
12	CREATEDBY	☐	ICL_CREATEDBY	XUBNAME	CHAR	12	0	Created By	USR02
13	CREATETIME	☐	ICL_CREATEUTC	ICL_TIMESTAMP	DEC	15	0	Created: UTC Date+Time
14	PDOCTYPE	☐	ICL_PDOCTYPE	ICL_BENTYPE	CHAR	10	0	Benefit Type for Grouping of Lower Level Benefit Types	*
15	PDOCCAT	☐	ICL_PDOCCAT	ICL_PDOCCAT	CHAR	2	0	Claim Item Grouping Category	TICL138
16	ISSUEDATE	☐	ICL_ISSUEDATE1	DATS	DATS	8	0	Date Created
17	RECEIVEDATE	☐	ICL_RECEIVEDATE	DATS	DATS	8	0	Date Received
18	DATEFROM	☐	ICL_DATEFROM	DATS	DATS	8	0	Start Date of Period
19	TIMEFROM	☐	ICL_TIMEFROM	ICL_TIMEFROM	TIMS	6	0	Start Time of Claim Item Group
20	DATETO	☐	ICL_DATETO	DATS	DATS	8	0	End Date of Period
21	TIMETO	☐	ICL_TIMETO	ICL_TIMETO	TIMS	6	0	End Time of Claim Item Group
22	ISSUEDATE_PRESCR	☐	ICL_ISSUEDATE_PRESCR	DATS	DATS	8	0	Date Prescription Created Acc. to Invoice
23	ACQUISITIONDATE	☐	ICL_ACQUISITIONDATE	DATS	DATS	8	0	Date Entered
24	AMOUNT1	☐	ICL_AMOUNT1	ICL_AMOUNT	CURR	15	2	General Amount Field
25	CURRENCY	☐	ICL_CURRENCY	WAERS	CUKY	5	0	Currency	TCURC
26	.INCLUDE	☐				0	0	External Numbers for Claim Item Groupings
27	EXTERNALREF	☐	ICL_EXTERNALREF	ICL_EXTERNALREF	CHAR	20	0	External Reference of Claim Item Grouping
28	EXTDOCUMENT	☐	ICL_EXTDOCUMENT	ICL_EXTDOCUMENT	CHAR	16	0	External Document Number
29	EXTCASENO	☐	ICLH_EXTCASENO	ICLH_EXTCASENO	CHAR	15	0	Hospital-Internal ID
30	EXTFILENO	☐	ICLH_EXTFILENO	ICLH_EXTFILENO	CHAR	20	0	HI: External Data Set Identification
31	PROC_REF	☐	ICL_PROCUREMENT	ICL_PROCUREMENT	NUMC	4	0	ID of Claim Item Grouping	*
32	DISCOUNTAMOUNT	☐	ICL_DISCOUNTAMOUNT	ICL_AMOUNT	CURR	15	2	Discount on Invoice Amount
33	DISCOUNTPERCENT	☐	ICL_DISCOUNTPERCENT	ICL_PERCENT	DEC	5	2	Discount on Total Invoice Amount in Percent
34	.INCLUDE	☐				0	0	Accident or Subro/Recovery Indicator
35	ACCIDENT	☐	ICL_ACCIDENT	ICL_ACCIDENT	CHAR	2	0	Accident or Other Reason for Possible Recovery	TICL158
36	SUBROGATION	☐	ICL_SUBROGATION	ICL_SUBROGATION	CHAR	2	0	Indication Whether Recovery Claim Might Be Involved	TICL157
37	DUEDATE	☐	ICL_DUEDATE	DATE	DATS	8	0	Due Date
38	DUEDATE_ORIG	☐	ICL_DUEDATE_ORIG	DATE	DATS	8	0	Origin of Due Date
39	STATUS	☐	ICL_PROCSTATUS	ICL_STATUS	CHAR	2	0	Status of a Claim Item Grouping	*
40	STATREASON	☐	ICL_FORMSET	ICL_FORMSET	CHAR	2	0	Reason for Changing the Status	TICL018
41	OWNCONTRIB	☐	ICL_OWNCONTRIB	NUMC03	NUMC	3	0	Copayment
42	REASON	☐	ICL_REASON	ICL_REASON	CHAR	3	0	Reason for Creating a Claim Item Grouping	TICL152
43	CAUSE	☐	ICLH_CAUSE	ICLH_CAUSE	CHAR	2	0	Specification of Reason for Creating Claim Item Grouping	*
44	PDOCCATTYPE	☐	ICL_PDOCCATTYPE	ICL_PDOCCATTYPE	CHAR	3	0	Type of Claim Item Grouping Category	TICL153
45	SUBCL_ORIG	☐	ICL_SUBCL_ORIG	ICL_SUBCL	CHAR	3	0	Original Subclaim Multiple Prescription/Curr.Subclm Appraisl	*
46	PROC_ORIG	☐	ICL_PROC_ORIG	ICL_PROCUREMENT	NUMC	4	0	Original Claim Item Grouping of Multiple Prescription	*
47	DATASOURCE	☐	ICL_DATASOURCE	ICL_DATASOURCE	CHAR	2	0	Data Origin	TICL136
48	SETORDERDATE	☐	ICL_SETORDERDATE	DATS	DATS	8	0	Set Order Date
49	COMPLETIONDATE	☐	ICL_COMPLETIONDATE	DATS	DATS	8	0	Completion Date
50	.INCLUDE	☐				0	0	Claim Item Grouping: Dental-Specific Fields
51	FEE	☐	ICLH_FEE	ICL_AMOUNT	CURR	15	2	Fee
52	MATLABCOST	☐	ICLH_MATLABCOST	ICL_AMOUNT	CURR	15	2	Material and Laboratory Costs
53	MATLABCOSTINT	☐	ICLH_MATLABCOSTINT	ICL_AMOUNT	CURR	15	2	will be deleted.
54	ADDCOST	☐	ICLH_ADDCOST	ICL_AMOUNT	CURR	15	2	Other Costs
55	VALPERUNIT	☐	ICL_SERVCAT_POS_VALPERUNIT	ICL_SERVCAT_POS_VALPERUNIT	DEC	20	12	Value per Unit of Benefits Catalog Item
56	SUBSIDYPERCENT	☐	ICLH_SUBSIDYPERCENT	ICL_PERCENT	DEC	5	2	Subsidy in Percent (%)
57	SUBSIDYAMOUNT	☐	ICLH_SUBSIDYAMOUNT	ICL_AMOUNT	CURR	15	2	Subsidy Amount
58	SENTUTC	☐	ICL_SENTUTC	ICL_TIMESTAMP	DEC	15	0	Sent: UTC Date and Time
59	SENT_BY_DME	☐	ICL_SENT_BY_DME	XFELD	CHAR	1	0	Sent via External Interface (Not Yet Used)
60	RECEIPT_BY_DME	☐	ICL_RECEIPT_BY_DME	XFELD	CHAR	1	0	Receipt via External Interface
61	.INCLUDE	☐				0	0	Status for Procurement
62	CANCEL	☐	ICL_STATUS_CANCEL	XFELD	CHAR	1	0	Status "Cancelled"
63	REJECTED	☐	ICL_STATUS_REJECTED	XFELD	CHAR	1	0	Status "Rejected"
64	INSUSPENSE	☐	ICL_STATUS_INSUSPENSE	XFELD	CHAR	1	0	Status "Pending"
65	INPROCESS	☐	ICL_STATUS_INPROCESS	XFELD	CHAR	1	0	Status "In Process"
66	RELEASED	☐	ICL_STATUS_RELEASED	XFELD	CHAR	1	0	Status "Released"
67	XFINISHED	☐	ICL_XFINISHED	XFELD	CHAR	1	0	Complete/Approved/Finished
68	ORDERED	☐	ICL_STATUS_ORDERED	XFELD	CHAR	1	0	Status "Commissioned"
69	TRANSFERRED	☐	ICL_STATUS_TRANSFERRED	XFELD	CHAR	1	0	Status "Reassigned"
70	XCLINICCARD	☐	ICLH_CLINIC_CARD	ICLH_CLINIC_CARD	CHAR	1	0	Flag: Clinic Card
71	PAYFREQPLAN	☐	ICL_PAYFREQPLAN_REP	PKEY_VK	CHAR	2	0	Payment Frequency of a Repetitive Payment	TVS010B
72	ASSIGN_GUID	☐	ICL_ASSIGN_GUID	SYSUUID_C	CHAR	32	0	UUID of Entry to be Linked
73	XREQUEST	☐	ICL_XREQUEST	XFELD	CHAR	1	0	Indicator: Receivable
74	COMPPER_DATEFROM	☐	ICL_COMPPER_DATEFROM_D_PE	ICL_COMPPER_PE	DATS	8	0	Comparison Period From
75	COMPPER_DATETO	☐	ICL_COMPPER_DATETO_D_PE	ICL_COMPPER_PE	DATS	8	0	Comparison Period To
76	PAYOUT_SCENARIO	☐	ICL_PAYOUT_SCENARIO_D	ICL_PAYOUT_SCENARIO	CHAR	1	0	Repetitive Payment Scenario

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ICSPROCURE	ACCIDENT	TICL158	ACCIDENT
2	ICSPROCURE	CHANGEDBY	USR02	BNAME
3	ICSPROCURE	CREATEDBY	USR02	BNAME
4	ICSPROCURE	CURRENCY	TCURC	WAERS	KEY
5	ICSPROCURE	DATASOURCE	TICL136	DATASOURCE	KEY
6	ICSPROCURE	PAYFREQPLAN	TVS010B	PKEY	REF	1	CN
7	ICSPROCURE	PDOCCAT	TICL138	PDOCCAT
8	ICSPROCURE	PDOCCATTYPE	TICL153	PDOCCATTYPE
9	ICSPROCURE	REASON	TICL152	REASON	KEY	1	CN
10	ICSPROCURE	STATREASON	TICL018	FORMOFSET
11	ICSPROCURE	SUBROGATION	TICL157	SUBROGATION

History

Last changed by/on	SAP	20110901
SAP Release Created in	463