Table/Structure Field list used by SAP ABAP Function Module ICL_EVALUATE_REIMB_DEDUCTIBLE (Ermittlung des rückzahlbaren Selbstbehaltes)
SAP ABAP Function Module
ICL_EVALUATE_REIMB_DEDUCTIBLE (Ermittlung des rückzahlbaren Selbstbehaltes) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(NO_RECURSION) LIKE BOOLE-BOOLE DEFAULT SPACE |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
ICLPAY - ACTIVE | Table entry is active (A) or in suspense (S) | |
4 | ![]() |
ICLPAY - CLAIM | Number of Claim | |
5 | ![]() |
ICLPAY - CLIENT | Client | |
6 | ![]() |
ICLPAY - PAYMENT | Number of Claim Payment | |
7 | ![]() |
ICLPAY - STATUS | Internal Payment Status (Database Status) | |
8 | ![]() |
ICLPAY - SUBCLAIM | Subclaim of Payment | |
9 | ![]() |
ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
10 | ![]() |
ICLPAYI - SUBCLAIM | Subclaim of Payment | |
11 | ![]() |
ICLPAYI - PAYMENTITEM | Claim Payment Item | |
12 | ![]() |
ICLPAYI - PAYMENT | Number of Claim Payment | |
13 | ![]() |
ICLPAYI - PAYITEMCAT | Claim Payment Item Category | |
14 | ![]() |
ICLPAYI - PAMPAID | Payment Amount | |
15 | ![]() |
ICLPAYI - COVTYPE | Coverage Type | |
16 | ![]() |
ICLPAYI - CLIENT | Client | |
17 | ![]() |
ICLPAYI - CLAIM | Number of Claim | |
18 | ![]() |
ICLPAYI - BENTYPE | Benefit Type | |
19 | ![]() |
ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | |
20 | ![]() |
ICL_PAYGUI - PAMPAID | Payments Made | |
21 | ![]() |
ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | |
22 | ![]() |
ICL_PAYI - PAYMENT | Number of Claim Payment | |
23 | ![]() |
ICL_PAYI - SUBCLAIM | Subclaim of Payment | |
24 | ![]() |
ICL_PAYI - PAYMENTITEM | Claim Payment Item | |
25 | ![]() |
ICL_PAYI - PAYITEMCAT | Claim Payment Item Category | |
26 | ![]() |
ICL_PAYI - PAMTYPE | Payment Amount Category of a Payment Item | |
27 | ![]() |
ICL_PAYI - PAMPAID | Payment Amount | |
28 | ![]() |
ICL_PAYI - COVTYPE | Coverage Type | |
29 | ![]() |
ICL_PAYI - CLIENT | Client | |
30 | ![]() |
ICL_PAYI - CLAIM | Number of Claim | |
31 | ![]() |
ICL_PAYI - BENTYPE | Benefit Type | |
32 | ![]() |
ICL_PAYI - ACTIVE | Table entry is active (A) or in suspense (S) | |
33 | ![]() |
ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
34 | ![]() |
ICL_PAYO - PAMPAID | Payments Made | |
35 | ![]() |
ICS_PAY - STATUS | Internal Payment Status (Database Status) | |
36 | ![]() |
ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
37 | ![]() |
ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | |
38 | ![]() |
ICS_PAYI - PAMPAID | Payment Amount | |
39 | ![]() |
ICS_PAYI - COVTYPE | Coverage Type | |
40 | ![]() |
ICS_PAYI - BENTYPE | Benefit Type | |
41 | ![]() |
IICL_SUBROGATION_GUI_ONLY - DEDUCTIBLE | Deductible | |
42 | ![]() |
IICL_SUBROGATION_GUI_ONLY - INCURREDLOSS | Losses Incurred To Date | |
43 | ![]() |
IICL_SUBROGATION_GUI_ONLY - PAMRECEIVED | Amount Received To Date Including Deductible | |
44 | ![]() |
IICL_SUBROGATION_HISTORY - CLAIM | Number of Claim | |
45 | ![]() |
IICL_SUBROGATION_HISTORY - SUBCLAIM | Subclaim of Payment | |
46 | ![]() |
IICL_SUBROGATION_HISTORY - STATUS | Internal Payment Status (Database Status) | |
47 | ![]() |
IICL_SUBROGATION_HISTORY - PAYMENT | Number of Claim Payment | |
48 | ![]() |
IICL_SUBROGATION_HISTORY - PAMRECEIVED | Amount Received To Date Including Deductible | |
49 | ![]() |
IICL_SUBROGATION_HISTORY - INCURREDLOSS | Losses Incurred To Date | |
50 | ![]() |
IICL_SUBROGATION_HISTORY - DEDUCTIBLE | Deductible | |
51 | ![]() |
IICL_SUBROGATION_HISTORY - CLIENT | Client | |
52 | ![]() |
IICL_SUBROGATION_HISTORY - ACTIVE | Table entry is active (A) or in suspense (S) | |
53 | ![]() |
IICL_SUBROGATION_ITEM - ACTIVE | Table entry is active (A) or in suspense (S) | |
54 | ![]() |
IICL_SUBROGATION_ITEM - CLAIM | Number of Claim | |
55 | ![]() |
IICL_SUBROGATION_ITEM - CLIENT | Client | |
56 | ![]() |
IICL_SUBROGATION_ITEM - DEDUCTIBLE | Deductible | |
57 | ![]() |
IICL_SUBROGATION_ITEM - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
58 | ![]() |
IICL_SUBROGATION_ITEM - PAYMENT | Number of Claim Payment | |
59 | ![]() |
IICL_SUBROGATION_ITEM - SUBCLAIM | Subclaim of Payment | |
60 | ![]() |
IICL_SUBRO_ITEM_GUI_ONLY - DEDUCTIBLE | Deductible | |
61 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable |