Table/Structure Field list used by SAP ABAP Class CL_DEF_IM_ICL_INVOICE (Default Implementation for BAdI Definition ICL_INVOICE)
SAP ABAP Class
CL_DEF_IM_ICL_INVOICE (Default Implementation for BAdI Definition ICL_INVOICE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 7 | BP3100 - ADDTYPE | Information Category | ||
| 8 | BP3100 - CT_FIELD | Field with F4 Input Help | ||
| 9 | BP3100 - DATEFR | Valid-From Date for Additional Information | ||
| 10 | BP3100 - DATETO | Valid-To Date for Additional Information | ||
| 11 | BP3100 - XFELD | Checkbox | ||
| 12 | BPI3100_ALG - CT_FIELD | Field with F4 Input Help | ||
| 13 | BPI3100_ALG - DATEFR | Valid-From Date for Additional Information | ||
| 14 | BPI3100_ALG - DATETO | Valid-To Date for Additional Information | ||
| 15 | BPI3100_ALG - XFELD | Checkbox | ||
| 16 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 17 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 18 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 19 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 20 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 21 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 22 | ICLACTIVITY - CLAIM | Number of Claim | ||
| 23 | ICLACTIVITY - SUBCLAIM | Subclaim | ||
| 24 | ICLACTIVITY - SUBOBJCAT | Claim Subobject Category | ||
| 25 | ICLACTIVITY - SUBOBJECT | ID of Claim Subobject for Navigation | ||
| 26 | ICLCLAIM - CLAIM | Number of Claim | ||
| 27 | ICLCLAIM - CLAIMTYPE | Internal Claim Type | ||
| 28 | ICLCLAIM - CLTYPEG | Generation of Internal Claim Type | ||
| 29 | ICLCLAIM - CLTYPEV | Internal Claim Type Version | ||
| 30 | ICLCLAIM - VERCHNGUTC | UTC Time of Change for Reading Version | ||
| 31 | ICLCLAIM - XWITHOUT_PRODUCT | Indicator for Working Without Product Customizing | ||
| 32 | ICLE_BULKINV_TOOLS_ALV - COVTYPE_NEW | "New" Coverage Type | ||
| 33 | ICLE_BULKINV_TOOLS_ALV - COVTYPE_OLD | Coverage Type (Old) | ||
| 34 | ICLE_BULKINV_TOOLS_ALV - ICLH_ICLH46_TAB | ICLE_BULKINV_TOOLS_ALV-ICLH_ICLH46_TAB | ||
| 35 | ICLE_BULKINV_TOOLS_ALV - INVPOSNR_NEW | Benefit Type for Invoice (New) | ||
| 36 | ICLE_BULKINV_TOOLS_ALV - INVPOSNR_OLD | Benefit Type for Invoice (Old) | ||
| 37 | ICLE_BULKINV_TOOLS_ALV - NUMBER_INVOICEITEM | Number of Invoice Items with Same Benefit Type | ||
| 38 | ICLE_DI2 - CCTYPE | Claim Bundle Type | ||
| 39 | ICLE_DI2 - CCTYPE | Claim Bundle Type | ||
| 40 | ICLE_DI2 - RANGEFROM | Date (Direct Input) | ||
| 41 | ICLE_DI2 - RANGEFROM | Date (Direct Input) | ||
| 42 | ICLE_DI2 - RANGETO | Date (Direct Input) | ||
| 43 | ICLE_DI2 - RANGETO | Date (Direct Input) | ||
| 44 | ICLE_DI2 - SUBTYPE | Subtype of Claim Bundle Type | ||
| 45 | ICLE_DI2 - SUBTYPE | Subtype of Claim Bundle Type | ||
| 46 | ICLE_DIINIT - CCTYPE | Claim Bundle Type | ||
| 47 | ICLE_DIINIT - CCTYPE | Claim Bundle Type | ||
| 48 | ICLE_DIINIT - RANGEFROM | Date (Direct Input) | ||
| 49 | ICLE_DIINIT - RANGEFROM | Date (Direct Input) | ||
| 50 | ICLE_DIINIT - RANGETO | Date (Direct Input) | ||
| 51 | ICLE_DIINIT - RANGETO | Date (Direct Input) | ||
| 52 | ICLE_DIINIT - SUBTYPE | Subtype of Claim Bundle Type | ||
| 53 | ICLE_DIINIT - SUBTYPE | Subtype of Claim Bundle Type | ||
| 54 | ICLH_ICLH40 - CANCEL | Status "Cancelled" | ||
| 55 | ICLH_ICLH40 - CLAIM | Number of Claim | ||
| 56 | ICLH_ICLH40 - PROCUREMENT | ID of Claim Item Grouping | ||
| 57 | ICLH_ICLH40 - RELEASED | Status "Released" | ||
| 58 | ICLH_ICLH40 - SUBCLAIM | Subclaim | ||
| 59 | ICLH_ICLH40_MASSINV - DI_NUMBER | Internal Temporary Number with Mass Invoice Processing | ||
| 60 | ICLH_ICLH40_MASSINV - LOSSTYPE | Incident Type of a Claim | ||
| 61 | ICLH_ICLH40_MASSINV - PLINEOFBUS | Insurance Line of Business | ||
| 62 | ICLH_ICLH40_MASSINV - POLICY | Contract Number | ||
| 63 | ICLH_ICLH40_MASSINV - SUBCLTYPE | Subclaim Type | ||
| 64 | ICLH_ICLH46 - CLAIM | Number of Claim | ||
| 65 | ICLH_ICLH46 - COVTYPE | Coverage Type | ||
| 66 | ICLH_ICLH46 - COVTYPE_INV | Coverage Type Acc. to Invoice | ||
| 67 | ICLH_ICLH46 - ITEM_PAY | Claim Item (Obsolete) | ||
| 68 | ICLH_ICLH46 - POSNR | Benefit Type for Invoice | ||
| 69 | ICLH_ICLH46 - POSNR_INV | Benefit Type According to Invoice | ||
| 70 | ICLH_ICLH46 - PROCUREMENT_PAY | ID of a Claim Item Grouping (Obsolete) | ||
| 71 | ICLH_ICLH46 - SUBCLAIM | Subclaim | ||
| 72 | ICLH_ICLHR00 - CLAIM | Number of Claim | ||
| 73 | ICLH_ICLHR00 - ITEM_PAY | Claim Item (Obsolete) | ||
| 74 | ICLH_ICLHR00 - PROCUREMENT_PAY | ID of a Claim Item Grouping (Obsolete) | ||
| 75 | ICLH_ICLHR00 - SUBCLAIM | Subclaim | ||
| 76 | ICLH_ICLHR1_DYNP - COVTYPE_INV | Coverage Type Acc. to Invoice | ||
| 77 | ICLH_ICLHR1_DYNP - POSNR_INV | Benefit Type According to Invoice | ||
| 78 | ICLH_INCL_SERVCAT - SERVCATID | ID of a Benefits, Services and Fees Catalog | ||
| 79 | ICLITEM - ADDIT_ITEM_SUM | Total of Additional Claim Items | ||
| 80 | ICLITEM - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 81 | ICLITEM - BENTYPE | Benefit Type | ||
| 82 | ICLITEM - DNUMBER | Number | ||
| 83 | ICLITEM - EVALUATION | Valid claim item evaluation | ||
| 84 | ICLITEM - EVAMOUNT | Evaluated Amount | ||
| 85 | ICLITEM - EVAMOUNT | Evaluated Amount | ||
| 86 | ICLITEM - EVAMTPERUNIT | Amount per Unit | ||
| 87 | ICLITEM - EVCURR | Currency of Evaluated Amount | ||
| 88 | ICLITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 89 | ICLITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 90 | ICLITEM - FACTOR | Factor | ||
| 91 | ICLITEM - ITEM | Claim Item | ||
| 92 | ICLITEM - ITEM | Claim Item | ||
| 93 | ICLITEM - PROCUREMENT | ID of Claim Item Grouping | ||
| 94 | ICLITEM - REJREASON | Claim Item Rejection Reason | ||
| 95 | ICLITEM - REJREASON | Claim Item Rejection Reason | ||
| 96 | ICLITEM - REJREASON | Claim Item Rejection Reason | ||
| 97 | ICLITEM - SCPOSID_INT | Internal ID of Benefits Catalog Item | ||
| 98 | ICLITEM - SUBCLAIM | Subclaim | ||
| 99 | ICLITEM - SUBCLAIM | Subclaim | ||
| 100 | ICLPARTOCC - BPARTNER | Claim Participant | ||
| 101 | ICLPAYI - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 102 | ICLPAYI - PAMPAID | Payment Amount | ||
| 103 | ICLPAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 104 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 105 | ICLPAYI - REQUESTED | Amount Requested | ||
| 106 | ICLPROCURE - DATEFROM | Start Date of Period | ||
| 107 | ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | ||
| 108 | ICLPROCURE - SUBCLAIM | Subclaim of Payment | ||
| 109 | ICLSUBCL - SUBCLTYPE | Subclaim Type | ||
| 110 | ICL_ACTUAL - AMOUNT | Total Amount of Expenses with Claims | ||
| 111 | ICL_ACTUAL - CURRENCY | Currency | ||
| 112 | ICL_ACTUAL - DSTSUBCLAIM | Subclaim on Which the Rule Has an Effect | ||
| 113 | ICL_ACTUAL - SUBCLAIM | Claim Header (0), Subclaim (1-n), Whole Claim ("X") | ||
| 114 | ICL_ACTUAL - SUBOBJCAT | Claim Subobject Category | ||
| 115 | ICL_ACTUAL - SUBOBJECT | Claim Subobject | ||
| 116 | ICL_DI2 - DATELOSS | Date (Direct Input) | ||
| 117 | ICL_DI2 - DATELOSS | Date (Direct Input) | ||
| 118 | ICL_DI2 - DATELOSS | Date (Direct Input) | ||
| 119 | ICL_DI2 - DATELOSS | Date (Direct Input) | ||
| 120 | ICL_DI2 - LOSSTYPE | Incident Type of a Claim | ||
| 121 | ICL_DI2 - LOSSTYPE | Incident Type of a Claim | ||
| 122 | ICL_DI2 - LOSSTYPE | Incident Type of a Claim | ||
| 123 | ICL_DI2 - LOSSTYPE | Incident Type of a Claim | ||
| 124 | ICL_DI2 - POLICY | Contract Number | ||
| 125 | ICL_DI2 - POLICY | Contract Number | ||
| 126 | ICL_DI2 - POLPROD | Policy Product | ||
| 127 | ICL_DI2 - POLPROD | Policy Product | ||
| 128 | ICL_DI2 - POLPROD | Policy Product | ||
| 129 | ICL_DI2 - TIMELOSS | Time of Claim/Loss | ||
| 130 | ICL_DI2 - TIMELOSS | Time of Claim/Loss | ||
| 131 | ICL_DIINIT - DATELOSS | Date (Direct Input) | ||
| 132 | ICL_DIINIT - DATELOSS | Date (Direct Input) | ||
| 133 | ICL_DIINIT - DATELOSS | Date (Direct Input) | ||
| 134 | ICL_DIINIT - DATELOSS | Date (Direct Input) | ||
| 135 | ICL_DIINIT - LOSSTYPE | Incident Type of a Claim | ||
| 136 | ICL_DIINIT - LOSSTYPE | Incident Type of a Claim | ||
| 137 | ICL_DIINIT - LOSSTYPE | Incident Type of a Claim | ||
| 138 | ICL_DIINIT - LOSSTYPE | Incident Type of a Claim | ||
| 139 | ICL_DIINIT - POLICY | Contract Number | ||
| 140 | ICL_DIINIT - POLICY | Contract Number | ||
| 141 | ICL_DIINIT - POLPROD | Policy Product | ||
| 142 | ICL_DIINIT - POLPROD | Policy Product | ||
| 143 | ICL_DIINIT - POLPROD | Policy Product | ||
| 144 | ICL_DIINIT - TIMELOSS | Time of Claim/Loss | ||
| 145 | ICL_DIINIT - TIMELOSS | Time of Claim/Loss | ||
| 146 | ICL_GEN_DI - DATA | Direct Input, Data Record of a Table | ||
| 147 | ICL_GEN_DI - STRUCNAME | Name of a structure | ||
| 148 | ICL_ICLSUBCL - SUBCLTYPE | Subclaim Type | ||
| 149 | ICL_ITEMLIST - ADDIT_ITEM_SUM | Total of Additional Claim Items | ||
| 150 | ICL_ITEMLIST - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 151 | ICL_ITEMLIST - BENTYPE | Benefit Type | ||
| 152 | ICL_ITEMLIST - DNUMBER | Number | ||
| 153 | ICL_ITEMLIST - EVALUATION | Valid claim item evaluation | ||
| 154 | ICL_ITEMLIST - EVAMOUNT | Evaluated Amount | ||
| 155 | ICL_ITEMLIST - EVAMOUNT | Evaluated Amount | ||
| 156 | ICL_ITEMLIST - EVAMTPERUNIT | Amount per Unit | ||
| 157 | ICL_ITEMLIST - EVCURR | Currency of Evaluated Amount | ||
| 158 | ICL_ITEMLIST - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 159 | ICL_ITEMLIST - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 160 | ICL_ITEMLIST - FACTOR | Factor | ||
| 161 | ICL_ITEMLIST - GROSAMOUNT | Gross Amount | ||
| 162 | ICL_ITEMLIST - GROSAMTCURR | Currency of Gross Amount | ||
| 163 | ICL_ITEMLIST - ITEM | Claim Item | ||
| 164 | ICL_ITEMLIST - ITEM | Claim Item | ||
| 165 | ICL_ITEMLIST - PROCUREMENT | ID of Claim Item Grouping | ||
| 166 | ICL_ITEMLIST - REJREASON | Claim Item Rejection Reason | ||
| 167 | ICL_ITEMLIST - REJREASON | Claim Item Rejection Reason | ||
| 168 | ICL_ITEMLIST - REJREASON | Claim Item Rejection Reason | ||
| 169 | ICL_ITEMLIST - SCPOSID_INT | Internal ID of Benefits Catalog Item | ||
| 170 | ICL_ITEMLIST - SEQNUM | Item Sequence Number | ||
| 171 | ICL_ITEMLIST - SERVCATID | ID of a Benefits, Services and Fees Catalog | ||
| 172 | ICL_ITEMLIST - SUBCLAIM | Subclaim | ||
| 173 | ICL_ITEMLIST - SUBCLAIM | Subclaim | ||
| 174 | ICL_ITEM_COMPENSATION - BENTYPE | Benefit Type | ||
| 175 | ICL_ITEM_EVALUATION - DNUMBER | Number | ||
| 176 | ICL_ITEM_EVALUATION - EVALUATION | Valid claim item evaluation | ||
| 177 | ICL_ITEM_EVALUATION - EVAMOUNT | Evaluated Amount | ||
| 178 | ICL_ITEM_EVALUATION - EVAMOUNT | Evaluated Amount | ||
| 179 | ICL_ITEM_EVALUATION - EVAMTPERUNIT | Amount per Unit | ||
| 180 | ICL_ITEM_EVALUATION - EVCURR | Currency of Evaluated Amount | ||
| 181 | ICL_ITEM_EVALUATION - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 182 | ICL_ITEM_EVALUATION - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 183 | ICL_ITEM_EVALUATION - FACTOR | Factor | ||
| 184 | ICL_ITEM_SERVICECATALOG - SCPOSID_INT | Internal ID of Benefits Catalog Item | ||
| 185 | ICL_ITEM_SPLIT_S - ADDIT_ITEM_SUM | Total of Additional Claim Items | ||
| 186 | ICL_ITEM_STATUS - REJREASON | Claim Item Rejection Reason | ||
| 187 | ICL_ITEM_STATUS - REJREASON | Claim Item Rejection Reason | ||
| 188 | ICL_ITEM_STATUS - REJREASON | Claim Item Rejection Reason | ||
| 189 | ICL_ITEM_SUBOBJREF - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 190 | ICL_ITEM_SUBOBJREF - PROCUREMENT | ID of Claim Item Grouping | ||
| 191 | ICL_PARTOCC - BPARTNER | Claim Participant | ||
| 192 | ICL_PAYGUI - REQUESTED | Amount Requested | ||
| 193 | ICL_PAYGUI_AMOUNTS - REQUESTED | Amount Requested | ||
| 194 | ICL_PAYI - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 195 | ICL_PAYI - PAMPAID | Payment Amount | ||
| 196 | ICL_PAYI - PAMTYPE | Payment Amount Category of a Payment Item | ||
| 197 | ICL_PAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 198 | ICL_PAYI - PAYMENT | Number of Claim Payment | ||
| 199 | ICL_PAYI - REQUESTED | Amount Requested | ||
| 200 | ICL_PAYO - PAYMENT | Number of Claim Payment | ||
| 201 | ICL_PAYO - REQUESTED | Amount Requested | ||
| 202 | ICL_PROCURE - DATEFROM | Start Date of Period | ||
| 203 | ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | ||
| 204 | ICL_PROCURE - SUBCLAIM | Subclaim of Payment | ||
| 205 | ICL_PROC_STATUS - CANCEL | Status "Cancelled" | ||
| 206 | ICL_PROC_STATUS - RELEASED | Status "Released" | ||
| 207 | ICL_SCATTRIB_DATA - SC_ATTRIBUT | Attributes of a Services/Benefits/Fees Catalog | ||
| 208 | ICL_SCATTRIB_DATA - VALUE | Attribute Values of a Benefits/Services/Fees Catalog | ||
| 209 | ICL_SERVCAT_POSITION - BENTYPE | Benefit Type | ||
| 210 | ICL_SERVCAT_POSITION - SCPOS_CURR | Currency of Benefits/Services/Fees Catalog | ||
| 211 | ICL_SERVCAT_POSITION - SCPOS_VALPERUNIT | Value per Unit of Benefits Catalog Item | ||
| 212 | ICL_SERVCAT_POSITION - SCPOS_XREIMBURSE | Reimbursability of a Benefits Catalog Item | ||
| 213 | ICL_SERVCAT_POSITION - SC_ATTRIBUTES | ICL_SERVCAT_POSITION-SC_ATTRIBUTES | ||
| 214 | ICL_SERVCAT_POS_INCL - BENTYPE | Benefit Type | ||
| 215 | ICL_SERVCAT_POS_INCL - SCPOS_CURR | Currency of Benefits/Services/Fees Catalog | ||
| 216 | ICL_SERVCAT_POS_INCL - SCPOS_VALPERUNIT | Value per Unit of Benefits Catalog Item | ||
| 217 | ICL_SERVCAT_POS_INCL - SCPOS_XREIMBURSE | Reimbursability of a Benefits Catalog Item | ||
| 218 | ICL_TICL043_S - CLTYPE | Internal Claim Type | ||
| 219 | ICL_TICL043_S - GENERAT | Generation of Internal Claim Type | ||
| 220 | ICL_TICL043_S - REJREASON | Claim Item Rejection Reason | ||
| 221 | ICL_TICL043_S - SUBCLTYPE | Subclaim Type | ||
| 222 | ICL_TICL043_S - VERSION | Internal Claim Type Version | ||
| 223 | ICL_TICL043_S - XDFLT_REJREASON | Claim Item Rejection Reason Used as Default Value | ||
| 224 | ICS_ACTIVITY - SUBOBJCAT | Claim Subobject Category | ||
| 225 | ICS_ACTIVITY - SUBOBJECT | ID of Claim Subobject for Navigation | ||
| 226 | ICS_CLAIM - CLAIMTYPE | Internal Claim Type | ||
| 227 | ICS_CLAIM - CLTYPEG | Generation of Internal Claim Type | ||
| 228 | ICS_CLAIM - CLTYPEV | Internal Claim Type Version | ||
| 229 | ICS_CLAIM - VERCHNGUTC | UTC Time of Change for Reading Version | ||
| 230 | ICS_CLAIM - XWITHOUT_PRODUCT | Indicator for Working Without Product Customizing | ||
| 231 | ICS_ITEM - ADDIT_ITEM_SUM | Total of Additional Claim Items | ||
| 232 | ICS_ITEM - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 233 | ICS_ITEM - BENTYPE | Benefit Type | ||
| 234 | ICS_ITEM - DNUMBER | Number | ||
| 235 | ICS_ITEM - EVALUATION | Valid claim item evaluation | ||
| 236 | ICS_ITEM - EVAMOUNT | Evaluated Amount | ||
| 237 | ICS_ITEM - EVAMOUNT | Evaluated Amount | ||
| 238 | ICS_ITEM - EVAMTPERUNIT | Amount per Unit | ||
| 239 | ICS_ITEM - EVCURR | Currency of Evaluated Amount | ||
| 240 | ICS_ITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 241 | ICS_ITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 242 | ICS_ITEM - FACTOR | Factor | ||
| 243 | ICS_ITEM - PROCUREMENT | ID of Claim Item Grouping | ||
| 244 | ICS_ITEM - REJREASON | Claim Item Rejection Reason | ||
| 245 | ICS_ITEM - REJREASON | Claim Item Rejection Reason | ||
| 246 | ICS_ITEM - REJREASON | Claim Item Rejection Reason | ||
| 247 | ICS_ITEM - SCPOSID_INT | Internal ID of Benefits Catalog Item | ||
| 248 | ICS_PAYI - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 249 | ICS_PAYI - PAMPAID | Payment Amount | ||
| 250 | ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 251 | ICS_PAYI - REQUESTED | Amount Requested | ||
| 252 | ICS_PROCURE - DATEFROM | Start Date of Period | ||
| 253 | ICS_SUBCL - SUBCLTYPE | Subclaim Type | ||
| 254 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 255 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 256 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 257 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 258 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 259 | TICL005 - CLTYPE | Internal Claim Type | ||
| 260 | TICL005 - GENERAT | Generation of Internal Claim Type | ||
| 261 | TICL005 - SUBCLTYPE | Subclaim Type | ||
| 262 | TICL005 - VERSION | Internal Claim Type Version | ||
| 263 | TICL043 - CLTYPE | Internal Claim Type | ||
| 264 | TICL043 - GENERAT | Generation of Internal Claim Type | ||
| 265 | TICL043 - REJREASON | Claim Item Rejection Reason | ||
| 266 | TICL043 - SUBCLTYPE | Subclaim Type | ||
| 267 | TICL043 - VERSION | Internal Claim Type Version | ||
| 268 | TICL043 - XDFLT_REJREASON | Claim Item Rejection Reason Used as Default Value | ||
| 269 | V_TICL062 - GENERAT | Policy Product Generation | ||
| 270 | V_TICL062 - LOSSTYPE | Incident Type of a Claim | ||
| 271 | V_TICL062 - POLPROD | Policy Product | ||
| 272 | V_TICL062 - VERSION | Policy Product Version |