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 |
---|---|---|---|---|
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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 |