Table/Structure Field list used by SAP ABAP Function Module ICL_FTOBJ_GET (Liefert alle Teilobjekte, denen Freitexte zugeordnet werden können)
SAP ABAP Function Module 
ICL_FTOBJ_GET (Liefert alle Teilobjekte, denen Freitexte zugeordnet werden können) is using
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Class (2)
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Data Element (6)
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Table/Structure Field (174)
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Function Module (12)
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Class Method (2)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ICLCCEVENT - CCEVENT | Claim Bundle | |
| 2 | Table/Structure Field |
ICLCCEVENT - CCTYPE | Claim Bundle Type | |
| 3 | Table/Structure Field |
ICLCLAIM - CLAIM | Number of Claim | |
| 4 | Table/Structure Field |
ICLH_ICLH30 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | |
| 5 | Table/Structure Field |
ICLH_ICLH30 - NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | |
| 6 | Table/Structure Field |
ICLH_ICLH40 - AMOUNT | Total Amount (Sum of Net Amounts of All Items) | |
| 7 | Table/Structure Field |
ICLH_ICLH40 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | |
| 8 | Table/Structure Field |
ICLH_ICLH40 - CURRENCY | Currency | |
| 9 | Table/Structure Field |
ICLH_ICLH46 - CONTRIBAMOUNT | Amount of Copayment | |
| 10 | Table/Structure Field |
ICLH_ICLH46 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | |
| 11 | Table/Structure Field |
ICLH_ICLH46 - ITEM | Claim Item | |
| 12 | Table/Structure Field |
ICLH_ICLH46 - ITEM_PAY | Claim Item (Obsolete) | |
| 13 | Table/Structure Field |
ICLH_ICLH46 - NETAMOUNT | Net Amount (with Plus/Minus Sign) | |
| 14 | Table/Structure Field |
ICLH_ICLH46 - NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | |
| 15 | Table/Structure Field |
ICLH_ICLH46 - POSNR | Benefit Type for Invoice | |
| 16 | Table/Structure Field |
ICLH_ICLH46 - POSNRN | Textual Description of an Invoice Item | |
| 17 | Table/Structure Field |
ICLH_ICLH46 - PROCUREMENT | ID of Claim Item Grouping | |
| 18 | Table/Structure Field |
ICLH_ICLH46 - PROCUREMENT_PAY | ID of a Claim Item Grouping (Obsolete) | |
| 19 | Table/Structure Field |
ICLH_ICLH46 - REJREASON | Claim Item Rejection Reason | |
| 20 | Table/Structure Field |
ICLH_ICLH46 - SEQNUM | Item Sequence Number | |
| 21 | Table/Structure Field |
ICLH_ICLH46 - SUBCLAIM | Subclaim | |
| 22 | Table/Structure Field |
ICLH_ICLH46 - XERROR | Task for Invoice Item Exists | |
| 23 | Table/Structure Field |
ICLH_ICLH49 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | |
| 24 | Table/Structure Field |
ICLH_ICLH49 - CURRENCY | Currency | |
| 25 | Table/Structure Field |
ICLH_ICLHR00 - ITEM | Claim Item | |
| 26 | Table/Structure Field |
ICLH_ICLHR00 - ITEM_PAY | Claim Item (Obsolete) | |
| 27 | Table/Structure Field |
ICLH_ICLHR00 - PROCUREMENT | ID of Claim Item Grouping | |
| 28 | Table/Structure Field |
ICLH_ICLHR00 - PROCUREMENT_PAY | ID of a Claim Item Grouping (Obsolete) | |
| 29 | Table/Structure Field |
ICLH_ICLHR00 - SUBCLAIM | Subclaim | |
| 30 | Table/Structure Field |
ICLH_INCL_SERVCAT - SCPOSID | ID of a Benefits Catalog Item | |
| 31 | Table/Structure Field |
ICLH_INCL_SERVCAT - SCPOSLN | Long Text of Benefits Catalog Item | |
| 32 | Table/Structure Field |
ICLH_INCL_SERVCAT - SERVCATID | ID of a Benefits, Services and Fees Catalog | |
| 33 | Table/Structure Field |
ICLH_INCL_SERVCAT - SERVCATIDLN | Name of Benefits/Services/Fee Catalog | |
| 34 | Table/Structure Field |
ICLITEM - ADDITIONAL_ITEM | Additional Claim Item | |
| 35 | Table/Structure Field |
ICLITEM - ADDIT_ITEM_SUM | Total of Additional Claim Items | |
| 36 | Table/Structure Field |
ICLITEM - BENTYPE | Benefit Type | |
| 37 | Table/Structure Field |
ICLITEM - EVAMOUNT | Evaluated Amount | |
| 38 | Table/Structure Field |
ICLITEM - EVAMTPERUNIT | Amount per Unit | |
| 39 | Table/Structure Field |
ICLITEM - EVCURR | Currency of Evaluated Amount | |
| 40 | Table/Structure Field |
ICLITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
| 41 | Table/Structure Field |
ICLITEM - EVQUANUNIT | Claim Item: Unit of Measurement | |
| 42 | Table/Structure Field |
ICLITEM - ITEM | Claim Item | |
| 43 | Table/Structure Field |
ICLITEM - ITEMCAT | Claim Item Category | |
| 44 | Table/Structure Field |
ICLITEM - PROCUREMENT | ID of Claim Item Grouping | |
| 45 | Table/Structure Field |
ICLITEM - SUBCLAIM | Subclaim | |
| 46 | Table/Structure Field |
ICLITEM - VALIDFROM | Claim Item: Valid From | |
| 47 | Table/Structure Field |
ICLITEM - VALIDTO | Claim Item: Valid To | |
| 48 | Table/Structure Field |
ICLPROCURE - DATEFROM | Start Date of Period | |
| 49 | Table/Structure Field |
ICLPROCURE - DATETO | End Date of Period | |
| 50 | Table/Structure Field |
ICLPROCURE - EXTERNALREF | External Reference of Claim Item Grouping | |
| 51 | Table/Structure Field |
ICLPROCURE - PDOCCAT | Claim Item Grouping Category | |
| 52 | Table/Structure Field |
ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | |
| 53 | Table/Structure Field |
ICLPROCURE - REJECTED | Status "Rejected" | |
| 54 | Table/Structure Field |
ICLPROCURE - SUBCLAIM | Subclaim of Payment | |
| 55 | Table/Structure Field |
ICL_FREETEXT - TDNAME | Name | |
| 56 | Table/Structure Field |
ICL_FREETEXT - TDREFNAME | Name of Referenced Text | |
| 57 | Table/Structure Field |
ICL_FTOBJECT - CLAIM | Number of Claim | |
| 58 | Table/Structure Field |
ICL_FTOBJECT - CONTRIBAMOUNT | Amount of Copayment | |
| 59 | Table/Structure Field |
ICL_FTOBJECT - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | |
| 60 | Table/Structure Field |
ICL_FTOBJECT - DIFFAMOUNT | Difference Amount | |
| 61 | Table/Structure Field |
ICL_FTOBJECT - EVAMOUNT | Evaluated Amount | |
| 62 | Table/Structure Field |
ICL_FTOBJECT - EVAMTPERUNIT | Amount per Unit | |
| 63 | Table/Structure Field |
ICL_FTOBJECT - EVCURR | Currency of Evaluated Amount | |
| 64 | Table/Structure Field |
ICL_FTOBJECT - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
| 65 | Table/Structure Field |
ICL_FTOBJECT - EVQUANUNIT | Claim Item: Unit of Measurement | |
| 66 | Table/Structure Field |
ICL_FTOBJECT - NETAMOUNT | Net Amount (with Plus/Minus Sign) | |
| 67 | Table/Structure Field |
ICL_FTOBJECT - NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | |
| 68 | Table/Structure Field |
ICL_FTOBJECT - PDOCCAT | Claim Item Grouping Category | |
| 69 | Table/Structure Field |
ICL_FTOBJECT - POSNRN_INV | Description of an Invoice Item (Acc. to Invoice) | |
| 70 | Table/Structure Field |
ICL_FTOBJECT - POSNR_INV | Benefit Type According to Invoice | |
| 71 | Table/Structure Field |
ICL_FTOBJECT - SCPOSID | ID of a Benefits Catalog Item | |
| 72 | Table/Structure Field |
ICL_FTOBJECT - SCPOSLN | Long Text of Benefits Catalog Item | |
| 73 | Table/Structure Field |
ICL_FTOBJECT - SEQNUM | Item Sequence Number | |
| 74 | Table/Structure Field |
ICL_FTOBJECT - SERVCATID | ID of a Benefits, Services and Fees Catalog | |
| 75 | Table/Structure Field |
ICL_FTOBJECT - SERVCATIDLN | Name of Benefits/Services/Fee Catalog | |
| 76 | Table/Structure Field |
ICL_FTOBJECT - SUBOBJCAT | Claim Subobject Category | |
| 77 | Table/Structure Field |
ICL_FTOBJECT - SUBOBJCATN | Name of Claim Subobject Category | |
| 78 | Table/Structure Field |
ICL_FTOBJECT - SUBOBJECT | Claim Subobject | |
| 79 | Table/Structure Field |
ICL_FTOBJECT - SUBOBJECTN | Claim Subobject Name | |
| 80 | Table/Structure Field |
ICL_FTOBJECT - SUBOBJECT_INV | Claim Subobject | |
| 81 | Table/Structure Field |
ICL_FTOBJECT - SUB_SEQNUM | Sequence Subitem Number | |
| 82 | Table/Structure Field |
ICL_FTOBJECT - VALIDFROM | Claim Item: Valid From | |
| 83 | Table/Structure Field |
ICL_FTOBJECT - VALIDTO | Claim Item: Valid To | |
| 84 | Table/Structure Field |
ICL_FTOBJECT - XCANCELED | Invoice Item Rejected | |
| 85 | Table/Structure Field |
ICL_FTOBJECT - XERROR | Task for Invoice Item Exists | |
| 86 | Table/Structure Field |
ICL_FTOBJECT - XTEXT | Differences Log: Reason Exists | |
| 87 | Table/Structure Field |
ICL_INCL_FTOBJ - CONTRIBAMOUNT | Amount of Copayment | |
| 88 | Table/Structure Field |
ICL_INCL_FTOBJ - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | |
| 89 | Table/Structure Field |
ICL_INCL_FTOBJ - DIFFAMOUNT | Difference Amount | |
| 90 | Table/Structure Field |
ICL_INCL_FTOBJ - EVAMOUNT | Evaluated Amount | |
| 91 | Table/Structure Field |
ICL_INCL_FTOBJ - EVAMTPERUNIT | Amount per Unit | |
| 92 | Table/Structure Field |
ICL_INCL_FTOBJ - EVCURR | Currency of Evaluated Amount | |
| 93 | Table/Structure Field |
ICL_INCL_FTOBJ - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
| 94 | Table/Structure Field |
ICL_INCL_FTOBJ - EVQUANUNIT | Claim Item: Unit of Measurement | |
| 95 | Table/Structure Field |
ICL_INCL_FTOBJ - NETAMOUNT | Net Amount (with Plus/Minus Sign) | |
| 96 | Table/Structure Field |
ICL_INCL_FTOBJ - NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | |
| 97 | Table/Structure Field |
ICL_INCL_FTOBJ - PDOCCAT | Claim Item Grouping Category | |
| 98 | Table/Structure Field |
ICL_INCL_FTOBJ - POSNRN_INV | Description of an Invoice Item (Acc. to Invoice) | |
| 99 | Table/Structure Field |
ICL_INCL_FTOBJ - POSNR_INV | Benefit Type According to Invoice | |
| 100 | Table/Structure Field |
ICL_INCL_FTOBJ - SEQNUM | Item Sequence Number | |
| 101 | Table/Structure Field |
ICL_INCL_FTOBJ - SUBOBJCAT | Claim Subobject Category | |
| 102 | Table/Structure Field |
ICL_INCL_FTOBJ - SUBOBJCATN | Name of Claim Subobject Category | |
| 103 | Table/Structure Field |
ICL_INCL_FTOBJ - SUBOBJECT | Claim Subobject | |
| 104 | Table/Structure Field |
ICL_INCL_FTOBJ - SUBOBJECTN | Claim Subobject Name | |
| 105 | Table/Structure Field |
ICL_INCL_FTOBJ - SUBOBJECT_INV | Claim Subobject | |
| 106 | Table/Structure Field |
ICL_INCL_FTOBJ - SUB_SEQNUM | Sequence Subitem Number | |
| 107 | Table/Structure Field |
ICL_INCL_FTOBJ - VALIDFROM | Claim Item: Valid From | |
| 108 | Table/Structure Field |
ICL_INCL_FTOBJ - VALIDTO | Claim Item: Valid To | |
| 109 | Table/Structure Field |
ICL_INCL_FTOBJ - XCANCELED | Invoice Item Rejected | |
| 110 | Table/Structure Field |
ICL_INCL_FTOBJ - XERROR | Task for Invoice Item Exists | |
| 111 | Table/Structure Field |
ICL_INCL_FTOBJ - XTEXT | Differences Log: Reason Exists | |
| 112 | Table/Structure Field |
ICL_ITEMLIST - ADDITIONAL_ITEM | Additional Claim Item | |
| 113 | Table/Structure Field |
ICL_ITEMLIST - ADDIT_ITEM_SUM | Total of Additional Claim Items | |
| 114 | Table/Structure Field |
ICL_ITEMLIST - BENTYPE | Benefit Type | |
| 115 | Table/Structure Field |
ICL_ITEMLIST - BENTYPENAME | Benefit Type Name | |
| 116 | Table/Structure Field |
ICL_ITEMLIST - EVAMOUNT | Evaluated Amount | |
| 117 | Table/Structure Field |
ICL_ITEMLIST - EVAMTPERUNIT | Amount per Unit | |
| 118 | Table/Structure Field |
ICL_ITEMLIST - EVCURR | Currency of Evaluated Amount | |
| 119 | Table/Structure Field |
ICL_ITEMLIST - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
| 120 | Table/Structure Field |
ICL_ITEMLIST - EVQUANUNIT | Claim Item: Unit of Measurement | |
| 121 | Table/Structure Field |
ICL_ITEMLIST - ITEM | Claim Item | |
| 122 | Table/Structure Field |
ICL_ITEMLIST - ITEMCAT | Claim Item Category | |
| 123 | Table/Structure Field |
ICL_ITEMLIST - ITEMTYPEN | Claim Item Type Description | |
| 124 | Table/Structure Field |
ICL_ITEMLIST - PROCUREMENT | ID of Claim Item Grouping | |
| 125 | Table/Structure Field |
ICL_ITEMLIST - SCPOSID | ID of a Benefits Catalog Item | |
| 126 | Table/Structure Field |
ICL_ITEMLIST - SCPOSLN | Long Text of Benefits Catalog Item | |
| 127 | Table/Structure Field |
ICL_ITEMLIST - SEQNUM | Item Sequence Number | |
| 128 | Table/Structure Field |
ICL_ITEMLIST - SERVCATID | ID of a Benefits, Services and Fees Catalog | |
| 129 | Table/Structure Field |
ICL_ITEMLIST - SERVCATIDLN | Name of Benefits/Services/Fee Catalog | |
| 130 | Table/Structure Field |
ICL_ITEMLIST - SUBCLAIM | Subclaim | |
| 131 | Table/Structure Field |
ICL_ITEMLIST - SUB_SEQNUM | Sequence Subitem Number | |
| 132 | Table/Structure Field |
ICL_ITEMLIST - VALIDFROM | Claim Item: Valid From | |
| 133 | Table/Structure Field |
ICL_ITEMLIST - VALIDTO | Claim Item: Valid To | |
| 134 | Table/Structure Field |
ICL_ITEM_CLASSIFY - ITEMCAT | Claim Item Category | |
| 135 | Table/Structure Field |
ICL_ITEM_COMPENSATION - BENTYPE | Benefit Type | |
| 136 | Table/Structure Field |
ICL_ITEM_DATETIME - VALIDFROM | Claim Item: Valid From | |
| 137 | Table/Structure Field |
ICL_ITEM_DATETIME - VALIDTO | Claim Item: Valid To | |
| 138 | Table/Structure Field |
ICL_ITEM_EVALUATION - EVAMOUNT | Evaluated Amount | |
| 139 | Table/Structure Field |
ICL_ITEM_EVALUATION - EVAMTPERUNIT | Amount per Unit | |
| 140 | Table/Structure Field |
ICL_ITEM_EVALUATION - EVCURR | Currency of Evaluated Amount | |
| 141 | Table/Structure Field |
ICL_ITEM_EVALUATION - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
| 142 | Table/Structure Field |
ICL_ITEM_EVALUATION - EVQUANUNIT | Claim Item: Unit of Measurement | |
| 143 | Table/Structure Field |
ICL_ITEM_SPLIT_S - ADDITIONAL_ITEM | Additional Claim Item | |
| 144 | Table/Structure Field |
ICL_ITEM_SPLIT_S - ADDIT_ITEM_SUM | Total of Additional Claim Items | |
| 145 | Table/Structure Field |
ICL_ITEM_SUBOBJREF - PROCUREMENT | ID of Claim Item Grouping | |
| 146 | Table/Structure Field |
ICL_PROCURE - DATEFROM | Start Date of Period | |
| 147 | Table/Structure Field |
ICL_PROCURE - DATETO | End Date of Period | |
| 148 | Table/Structure Field |
ICL_PROCURE - EXTERNALREF | External Reference of Claim Item Grouping | |
| 149 | Table/Structure Field |
ICL_PROCURE - PDOCCAT | Claim Item Grouping Category | |
| 150 | Table/Structure Field |
ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | |
| 151 | Table/Structure Field |
ICL_PROCURE - REJECTED | Status "Rejected" | |
| 152 | Table/Structure Field |
ICL_PROCURE - SUBCLAIM | Subclaim of Payment | |
| 153 | Table/Structure Field |
ICL_PROC_EXTERNAL_NO - EXTERNALREF | External Reference of Claim Item Grouping | |
| 154 | Table/Structure Field |
ICL_PROC_STATUS - REJECTED | Status "Rejected" | |
| 155 | Table/Structure Field |
ICSE_CCEVENT - CCTYPE | Claim Bundle Type | |
| 156 | Table/Structure Field |
ICS_ITEM - ADDITIONAL_ITEM | Additional Claim Item | |
| 157 | Table/Structure Field |
ICS_ITEM - ADDIT_ITEM_SUM | Total of Additional Claim Items | |
| 158 | Table/Structure Field |
ICS_ITEM - BENTYPE | Benefit Type | |
| 159 | Table/Structure Field |
ICS_ITEM - EVAMOUNT | Evaluated Amount | |
| 160 | Table/Structure Field |
ICS_ITEM - EVAMTPERUNIT | Amount per Unit | |
| 161 | Table/Structure Field |
ICS_ITEM - EVCURR | Currency of Evaluated Amount | |
| 162 | Table/Structure Field |
ICS_ITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
| 163 | Table/Structure Field |
ICS_ITEM - EVQUANUNIT | Claim Item: Unit of Measurement | |
| 164 | Table/Structure Field |
ICS_ITEM - ITEMCAT | Claim Item Category | |
| 165 | Table/Structure Field |
ICS_ITEM - PROCUREMENT | ID of Claim Item Grouping | |
| 166 | Table/Structure Field |
ICS_ITEM - VALIDFROM | Claim Item: Valid From | |
| 167 | Table/Structure Field |
ICS_ITEM - VALIDTO | Claim Item: Valid To | |
| 168 | Table/Structure Field |
ICS_PROCURE - DATEFROM | Start Date of Period | |
| 169 | Table/Structure Field |
ICS_PROCURE - DATETO | End Date of Period | |
| 170 | Table/Structure Field |
ICS_PROCURE - EXTERNALREF | External Reference of Claim Item Grouping | |
| 171 | Table/Structure Field |
ICS_PROCURE - PDOCCAT | Claim Item Grouping Category | |
| 172 | Table/Structure Field |
ICS_PROCURE - REJECTED | Status "Rejected" | |
| 173 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 174 | Table/Structure Field |
TICL003 - CCTYPE | Claim Bundle Type of Collective Invoice |
