| 1 |
* |
ICLITEM |
* |
|
|
|
|
|
| 2 |
CLIENT |
ICLITEM |
CLIENT |
|
|
MANDT |
|
Client |
| 3 |
ACTIVE |
ICLITEM |
ACTIVE |
|
|
ICL_ACTIVE |
|
Table entry is active (A) or in suspense (S) |
| 4 |
CLAIM |
ICLITEM |
CLAIM |
|
|
ICL_CLAIM |
|
Number of Claim |
| 5 |
SUBCLAIM |
ICLITEM |
SUBCLAIM |
|
|
ICL_SUBCL |
|
Subclaim |
| 6 |
ITEM |
ICLITEM |
ITEM |
|
|
ICL_SCLITEM |
|
Claim Item |
| 7 |
CHANGETIME |
ICLITEM |
CHANGETIME |
|
|
ICL_CHANGEUTC1 |
|
Changed: UTC Date+Time |
| 8 |
CHANGEDBY |
ICLITEM |
CHANGEDBY |
|
|
ICL_CHANGEDBY |
|
Changed By |
| 9 |
DELETED |
ICLITEM |
DELETED |
|
|
ICL_RECSTATUS |
|
Database Line Status (Original, Changed, Deleted) |
| 10 |
ITEMCAT |
ICLITEM |
ITEMCAT |
|
|
ICL_ITEMCAT |
|
Claim Item Category |
| 11 |
ITEMTYPE |
ICLITEM |
ITEMTYPE |
|
|
ICL_ITEMTYPE |
|
Claim Item Object Type |
| 12 |
ITEMUSE |
ICLITEM |
ITEMUSE |
|
|
ICL_ITEMUSE |
|
Usage Type of Claim Item |
| 13 |
COVTYPE |
ICLITEM |
COVTYPE |
|
|
ICL_COVTYPE |
|
Coverage Type |
| 14 |
BENTYPE |
ICLITEM |
BENTYPE |
|
|
ICL_BENTYPE |
|
Benefit Type |
| 15 |
RCOVTYPE |
ICLITEM |
RCOVTYPE |
|
|
ICL_RCOVTYPE |
|
Benefit Coverage Type |
| 16 |
XWAITPERIOD |
ICLITEM |
XWAITPERIOD |
|
|
ICL_XWAITPERIOD |
|
Probationary Periods Ignored |
| 17 |
COVERAGE |
ICLITEM |
COVERAGE |
|
|
ICL_POLM |
|
Coverage |
| 18 |
SCPOSID_INT |
ICLITEM |
SCPOSID_INT |
|
|
ICL_SERVCAT_POSID_INT |
|
Internal ID of Benefits Catalog Item |
| 19 |
SERVCAT |
ICLITEM |
SERVCAT |
|
|
ICL_SERVCATID |
|
ID of a Benefits, Services and Fees Catalog |
| 20 |
SCPOSID_EXT |
ICLITEM |
SCPOSID_EXT |
|
|
ICL_SERVCAT_POSID |
|
ID of a Benefits Catalog Item |
| 21 |
STATUS |
ICLITEM |
STATUS |
|
|
ICL_SCLITEMS |
|
Status of Claim Item |
| 22 |
REJREASON |
ICLITEM |
REJREASON |
|
|
ICL_REJREASON |
|
Claim Item Rejection Reason |
| 23 |
MODIFIED |
ICLITEM |
MODIFIED |
|
|
ICL_MODIFIED |
|
Modified |
| 24 |
PROCURED |
ICLITEM |
PROCURED |
|
|
ICL_PROCURED |
|
Ordered |
| 25 |
CALCULATED |
ICLITEM |
CALCULATED |
|
|
ICL_CALCULATED |
|
Calculated |
| 26 |
DESCRIPTION |
ICLITEM |
DESCRIPTION |
|
|
ICL_DPDESC |
|
Claim Item Description |
| 27 |
DAILY |
ICLITEM |
DAILY |
|
|
ICL_DAILY |
|
Daily |
| 28 |
WEEKLY |
ICLITEM |
WEEKLY |
|
|
ICL_WEEKLY |
|
Weekly |
| 29 |
MONTHLY |
ICLITEM |
MONTHLY |
|
|
ICL_MONTHLY |
|
Monthly |
| 30 |
TOTAL |
ICLITEM |
TOTAL |
|
|
ICL_TOTAL |
|
Total |
| 31 |
VALIDFROM |
ICLITEM |
VALIDFROM |
|
|
ICL_VALIDFROM |
|
Claim Item: Valid From |
| 32 |
VALIDTO |
ICLITEM |
VALIDTO |
|
|
ICL_VALIDTO |
|
Claim Item: Valid To |
| 33 |
STARTDATE |
ICLITEM |
STARTDATE |
|
|
ICL_STARTDATE |
|
Start Date |
| 34 |
ENDDATE |
ICLITEM |
ENDDATE |
|
|
ICL_ENDDATE |
|
End Date |
| 35 |
DNUMBER |
ICLITEM |
DNUMBER |
|
|
ICL_NUMBER |
|
Number |
| 36 |
EVALUATION |
ICLITEM |
EVALUATION |
|
|
ICL_EVALUATION1 |
|
Valid claim item evaluation |
| 37 |
EVALCAT |
ICLITEM |
EVALCAT |
|
|
ICL_EVALCAT |
|
Evaluation Category |
| 38 |
EVALBASE |
ICLITEM |
EVALBASE |
|
|
ICL_EVALBASE |
|
Type of Evaluator |
| 39 |
FACTOR |
ICLITEM |
FACTOR |
|
|
ICLH_FACTOR |
|
Factor |
| 40 |
ACV |
ICLITEM |
ACV |
|
|
ICL_ACV |
|
Actual Cash Value |
| 41 |
ACVPERCENT |
ICLITEM |
ACVPERCENT |
|
|
ICL_ACVPER |
|
Proportion of Actual Cash Value to Original Cash Value in % |
| 42 |
CALCEXPRESSION |
ICLITEM |
CALCEXPRESSION |
|
|
ICL_CALC_EXPRESSION |
|
BRF Expression for Calculating Payout Amount |
| 43 |
PERDAY |
ICLITEM |
PERDAY |
|
|
ICL_PERDAY |
|
Amount per Day |
| 44 |
XDISCOUNTUSED |
ICLITEM |
XDISCOUNTUSED |
|
|
ICL_XDISCOUNTUSED |
|
Discount Amount from Table Applied with Invoice |
| 45 |
XDISCOUNTPERCENT |
ICLITEM |
XDISCOUNTPERCENT |
|
|
ICL_XDISCOUNTPERCENT |
|
Discount Amount Without Reference to Percent Discount |
| 46 |
XDISC_2B_APPLIED |
ICLITEM |
XDISC_2B_APPLIED |
|
|
ICL_XDISC_2B_APPLIED |
|
Indicator: Discount to Be Applied |
| 47 |
GROSNET |
ICLITEM |
GROSNET |
|
|
ICL_GROSNET |
|
Flag: Amount Is Net Amount |
| 48 |
TXCOD |
ICLITEM |
TXCOD |
|
|
ICL_TXCOD |
|
Tax Code |
| 49 |
SUBCLREF |
ICLITEM |
SUBCLREF |
|
|
ICL_SUBCLREF |
|
Subclaim to Which a Claim Item Is Assigned |
| 50 |
PROCUREMENT |
ICLITEM |
PROCUREMENT |
|
|
ICL_PROCUREMENT |
|
ID of Claim Item Grouping |
| 51 |
ITEM_REF |
ICLITEM |
ITEM_REF |
|
|
ICL_SCLITEM |
|
Claim Item |
| 52 |
DAMAGEDOBJ |
ICLITEM |
DAMAGEDOBJ |
|
|
ICL_DAMOBJ |
|
Damaged Object |
| 53 |
ASSIGN_GUID |
ICLITEM |
ASSIGN_GUID |
|
|
ICL_ASSIGN_GUID |
|
UUID of Entry to be Linked |
| 54 |
REFNO |
ICLITEM |
REFNO |
|
|
ICL_SCLITEMREF |
|
External Reference Number |
| 55 |
PDREF |
ICLITEM |
PDREF |
|
|
ICL_PDREF |
|
Reference to Purchasing Document |
| 56 |
PDPOS |
ICLITEM |
PDPOS |
|
|
ICL_PDPOS |
|
Reference to Item Number in Purchasing Document |
| 57 |
REF_LOCCAT |
ICLITEM |
REF_LOCCAT |
|
|
ICL_EXTSVCS_REFCAT |
|
Category of Reference Location for External Services |
| 58 |
PTYPE |
ICLITEM |
PTYPE |
|
|
ICL_PTYPE |
|
Transaction Type in Procurement Process |
| 59 |
XGENEROS |
ICLITEM |
XGENEROS |
|
|
ICL_XGENEROS |
|
Flag: Ex Gratia Payment? |
| 60 |
ADDITIONAL_ITEM |
ICLITEM |
ADDITIONAL_ITEM |
|
|
ICL_ITEM_SPLIT_D |
|
Additional Claim Item |
| 61 |
ADDIT_ITEM_SUM |
ICLITEM |
ADDIT_ITEM_SUM |
|
|
ICL_ITEM_SUM_D |
|
Total of Additional Claim Items |
| 62 |
REMUN_TYPE |
ICLITEM |
REMUN_TYPE |
|
|
ICL_REMUN_TYPE_D_PE |
|
Remuneration Category |
| 63 |
* |
ICLITEMEV |
* |
|
|
|
|
|
| 64 |
- |
ICLITEMEV |
CLIENT |
|
|
MANDT |
|
Client |
| 65 |
- |
ICLITEMEV |
ACTIVE |
|
|
ICL_ACTIVE |
|
Table entry is active (A) or in suspense (S) |
| 66 |
- |
ICLITEMEV |
CLAIM |
|
|
ICL_CLAIM |
|
Number of Claim |
| 67 |
- |
ICLITEMEV |
SUBCLAIM |
|
|
ICL_SUBCL |
|
Subclaim |
| 68 |
- |
ICLITEMEV |
ITEM |
|
|
ICL_SCLITEM |
|
Claim Item |
| 69 |
- |
ICLITEMEV |
EVALUATION |
|
|
ICL_EVALUATION |
|
Claim Item Evaluation |
| 70 |
- |
ICLITEMEV |
CHANGETIME |
|
|
ICL_CHANGEUTC1 |
|
Changed: UTC Date+Time |
| 71 |
- |
ICLITEMEV |
CHANGEDBY |
|
|
ICL_CHANGEDBY |
|
Changed By |
| 72 |
- |
ICLITEMEV |
DELETED |
|
|
ICL_RECSTATUS |
|
Database Line Status (Original, Changed, Deleted) |
| 73 |
- |
ICLITEMEV |
EVALCAT |
|
|
ICL_EVALCAT |
|
Evaluation Category |
| 74 |
- |
ICLITEMEV |
GROSNET |
|
|
ICL_GROSNET |
|
Flag: Amount Is Net Amount |
| 75 |
- |
ICLITEMEV |
TXCOD |
|
|
ICL_TXCOD |
|
Tax Code |
| 76 |
EVDATE |
ICLITEMEV |
EVDATE |
|
|
ICL_EVDATE |
|
Valuation Date |
| 77 |
LIABRATE |
ICLITEMEV |
LIABRATE |
|
|
ICL_LIABRATEI |
|
Liability Rate in Percent |
| 78 |
- |
ICLITEMEV |
EVALBASE |
|
|
ICL_EVALBASE |
|
Type of Evaluator |
| 79 |
CLMDAMOUNT |
ICLITEMEV |
CLMDAMOUNT |
|
|
ICL_CLMDAMOUNT |
|
Claimed Amount |
| 80 |
XARCHDOC |
ICLITEMEV |
XARCHDOC |
|
|
ICL_XARCHDOC |
|
Archived Document Assigned? |
| 81 |
- |
ICLITEMEV |
FACTOR |
|
|
ICLH_FACTOR |
|
Factor |
| 82 |
- |
ICLITEMEV |
DNUMBER |
|
|
ICL_DNUMBER |
|
Number of Days |
| 83 |
- |
ICLITEMEV |
STARTDATE |
|
|
ICL_STARTDATE |
|
Start Date |
| 84 |
- |
ICLITEMEV |
ENDDATE |
|
|
ICL_ENDDATE |
|
End Date |
| 85 |
- |
ICLITEMEV |
PERDAY |
|
|
ICL_PERDAY |
|
Amount per Day |
| 86 |
OC |
ICLITEMEV |
OC |
|
|
ICL_OC |
|
Original Value |
| 87 |
RC |
ICLITEMEV |
RC |
|
|
ICL_RC |
|
Original Cash Value |
| 88 |
- |
ICLITEMEV |
ACV |
|
|
ICL_ACV |
|
Actual Cash Value |
| 89 |
INUMBER |
ICLITEMEV |
INUMBER |
|
|
ICL_NUMBER |
|
Number |
| 90 |
AGE |
ICLITEMEV |
AGE |
|
|
ICL_ITEMAGE |
|
Age of Item in Years |
| 91 |
- |
ICLITEMEV |
ACVPERCENT |
|
|
ICL_ACVPER |
|
Proportion of Actual Cash Value to Original Cash Value in % |
| 92 |
RCORACV |
ICLITEMEV |
RCORACV |
|
|
ICL_RCORACV |
|
Flag: Use Actual Cash Value or Original Cash Value |
| 93 |
CATALOGID |
ICLITEMEV |
CATALOGID |
|
|
ICL_CATALOGID |
|
Catalog ID |
| 94 |
CATALOGITEM |
ICLITEMEV |
CATALOGITEM |
|
|
ICL_CATALOGITEM |
|
Catalog Item Number |
| 95 |
MATNR |
ICLITEMEV |
MATNR |
|
|
MATNR |
|
Material Number |
| 96 |
MATGROUP |
ICLITEMEV |
MATGROUP |
|
|
ICL_MATGROUP |
|
EBP: Material Group |
| 97 |
PRICE_UNIT |
ICLITEMEV |
PRICE_UNIT |
|
|
EPEIN |
|
Price unit |
| 98 |
VENDOR_CATALOG |
ICLITEMEV |
VENDOR_CATALOG |
|
|
ICL_SUPPL |
|
Supplier |
| 99 |
VENDORMAT |
ICLITEMEV |
VENDORMAT |
|
|
ICL_VENDORMAT |
|
Product Number of Vendor |
| 100 |
MANUFACTCODE |
ICLITEMEV |
MANUFACTCODE |
|
|
ICL_MANUFACTCODE |
|
EBP: Manufacturer Code |
| 101 |
MANUFACTMAT |
ICLITEMEV |
MANUFACTMAT |
|
|
ICL_MANUFACTMAT |
|
EBP: Part Number of Manufacturer |
| 102 |
SERVICE |
ICLITEMEV |
SERVICE |
|
|
ICL_SERVICE |
|
EBP: Service Flag |
| 103 |
CUST_FIELD1 |
ICLITEMEV |
CUST_FIELD1 |
|
|
ICL_CUST_FIELD1 |
|
BBP: Catalog - Customer Field 1 |
| 104 |
CUST_FIELD2 |
ICLITEMEV |
CUST_FIELD2 |
|
|
ICL_CUST_FIELD2 |
|
BBP: Catalog - Customer Field 2 |
| 105 |
CUST_FIELD3 |
ICLITEMEV |
CUST_FIELD3 |
|
|
ICL_CUST_FIELD3 |
|
BBP: Catalog - Customer Field 3 |
| 106 |
CUST_FIELD4 |
ICLITEMEV |
CUST_FIELD4 |
|
|
ICL_CUST_FIELD4 |
|
BBP: Catalog - Customer Field 4 |
| 107 |
CUST_FIELD5 |
ICLITEMEV |
CUST_FIELD5 |
|
|
ICL_CUST_FIELD5 |
|
BBP: Catalog - Customer Field 5 |
| 108 |
I_EVALUATION |
ICLITEMEV |
EVALUATION |
|
|
ICL_EVALUATION |
|
Claim Item Evaluation |
| 109 |
I_CHANGETIME |
ICLITEMEV |
CHANGETIME |
|
|
ICL_CHANGEUTC1 |
|
Changed: UTC Date+Time |
| 110 |
I_CHANGEDBY |
ICLITEMEV |
CHANGEDBY |
|
|
ICL_CHANGEDBY |
|
Changed By |
| 111 |
I_DELETED |
ICLITEMEV |
DELETED |
|
|
ICL_RECSTATUS |
|
Database Line Status (Original, Changed, Deleted) |
| 112 |
I_EVAMOUNT |
ICLITEMEV |
EVAMOUNT |
|
|
ICL_EVAMOUNT |
|
Evaluated Amount |
| 113 |
I_EVAMTPERUNIT |
ICLITEMEV |
EVAMTPERUNIT |
|
|
ICL_EVAMTPERUNIT |
|
Amount per Unit |
| 114 |
I_EVQUANTITY |
ICLITEMEV |
EVQUANTITY |
|
|
ICL_EVQUANTITY |
|
Claim Item: Number (Days, Visits, Area) for Evaluation |
| 115 |
I_EVQUANUNIT |
ICLITEMEV |
EVQUANUNIT |
|
|
ICL_EVQUANUNIT |
|
Claim Item: Unit of Measurement |
| 116 |
I_EVCURR |
ICLITEMEV |
EVCURR |
|
|
ICL_EVCURR |
|
Currency of Evaluated Amount |
| 117 |
EVAMTPERUNIT |
ICLITEM |
EVAMTPERUNIT |
|
|
ICL_EVAMTPERUNIT |
|
Amount per Unit |
| 118 |
EVQUANTITY |
ICLITEM |
EVQUANTITY |
|
|
ICL_EVQUANTITY |
|
Claim Item: Number (Days, Visits, Area) for Evaluation |
| 119 |
EVQUANUNIT |
ICLITEM |
EVQUANUNIT |
|
|
ICL_EVQUANUNIT |
|
Claim Item: Unit of Measurement |
| 120 |
EVAMOUNT |
ICLITEM |
EVAMOUNT |
|
|
ICL_EVAMOUNT |
|
Evaluated Amount |
| 121 |
EVCURR |
ICLITEM |
EVCURR |
|
|
ICL_EVCURR |
|
Currency of Evaluated Amount |
| 122 |
DISCOUNTPERCENT |
ICLITEM |
DISCOUNTPERCENT |
|
|
ICL_DISCOUNTPERCENT |
|
Discount on Total Invoice Amount in Percent |
| |
|
|
|
|
|
|
|
|