Table/Structure Field list used by SAP ABAP Function Module ICLH_INVOICE_ITEM2POS_INV_IDC (ICLITEM -> GUI invoice position (Invoice, Disc and Contr))
SAP ABAP Function Module 
ICLH_INVOICE_ITEM2POS_INV_IDC (ICLITEM -> GUI invoice position (Invoice, Disc and Contr)) is using
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Class (1)
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Data Element (7)
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Table/Structure Field (244)
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Function Module (12)
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Class Method (1)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ICLCLAIM - CLAIM | Number of Claim | |
| 2 | Table/Structure Field |
ICLH_ICLH30 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | |
| 3 | Table/Structure Field |
ICLH_ICLH30 - CONTRIBPERCENT_INV | Copayment in Percent (acc. to Invoice) | |
| 4 | Table/Structure Field |
ICLH_ICLH30 - DISCOUNTAMOUNT_INV | Discount on Invoide Amount According to Invoice | |
| 5 | Table/Structure Field |
ICLH_ICLH30 - DISCOUNTPERCENT_INV | Discount on Total Invoice Amount in Percent (Acc. to Inv) | |
| 6 | Table/Structure Field |
ICLH_ICLH30 - DNUMBER_INV | Quantity (Inv.) | |
| 7 | Table/Structure Field |
ICLH_ICLH30 - ENDDATE_INV | End Date According to Invoice | |
| 8 | Table/Structure Field |
ICLH_ICLH30 - EVAMOUNT_INV | Payout Amount According to Invoice | |
| 9 | Table/Structure Field |
ICLH_ICLH30 - EVAMTPERUNIT_INV | Original Amount per Quantity Unit (acc. to Invoice) | |
| 10 | Table/Structure Field |
ICLH_ICLH30 - EVQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | |
| 11 | Table/Structure Field |
ICLH_ICLH30 - EVQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | |
| 12 | Table/Structure Field |
ICLH_ICLH30 - FACTOR_INV | Factor (Inv) | |
| 13 | Table/Structure Field |
ICLH_ICLH30 - GROSAMOUNT_INV | Gross Amount Acc. to Invoice | |
| 14 | Table/Structure Field |
ICLH_ICLH30 - ITEMUSE_INV | Usage Type of Claim Item (Acc. to Invoice) | |
| 15 | Table/Structure Field |
ICLH_ICLH30 - REFNO_INV | External Reference Number | |
| 16 | Table/Structure Field |
ICLH_ICLH30 - STARTDATE_INV | Start Data According to Invoice Entry | |
| 17 | Table/Structure Field |
ICLH_ICLH30 - STATUS_INV | Status of Claim Item | |
| 18 | Table/Structure Field |
ICLH_ICLH30 - TAXCODE_INV | Type of Sales Tax Calculation | |
| 19 | Table/Structure Field |
ICLH_ICLH30 - XCONTRIBAMOUNT_INV | Copayment Amount Without Reference to Copayment % (Invoice) | |
| 20 | Table/Structure Field |
ICLH_ICLH3D - SCQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | |
| 21 | Table/Structure Field |
ICLH_ICLH3D - SCQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | |
| 22 | Table/Structure Field |
ICLH_ICLH46 - CLAIM_APPR_INV | Approval Number | |
| 23 | Table/Structure Field |
ICLH_ICLH46 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | |
| 24 | Table/Structure Field |
ICLH_ICLH46 - CONTRIBPERCENT_INV | Copayment in Percent (acc. to Invoice) | |
| 25 | Table/Structure Field |
ICLH_ICLH46 - COVTYPE_INV | Coverage Type Acc. to Invoice | |
| 26 | Table/Structure Field |
ICLH_ICLH46 - DAILY_APPROVED | Daily of Daily Approved Claim Items | |
| 27 | Table/Structure Field |
ICLH_ICLH46 - DESCRIPTION_INV | Description of Claim Item (Inv) | |
| 28 | Table/Structure Field |
ICLH_ICLH46 - DISCOUNTAMOUNT_INV | Discount on Invoide Amount According to Invoice | |
| 29 | Table/Structure Field |
ICLH_ICLH46 - DISCOUNTPERCENT_INV | Discount on Total Invoice Amount in Percent (Acc. to Inv) | |
| 30 | Table/Structure Field |
ICLH_ICLH46 - DNUMBER_INV | Quantity (Inv.) | |
| 31 | Table/Structure Field |
ICLH_ICLH46 - ENDDATE_INV | End Date According to Invoice | |
| 32 | Table/Structure Field |
ICLH_ICLH46 - EVAMOUNT_INV | Payout Amount According to Invoice | |
| 33 | Table/Structure Field |
ICLH_ICLH46 - EVAMTPERUNIT_INV | Original Amount per Quantity Unit (acc. to Invoice) | |
| 34 | Table/Structure Field |
ICLH_ICLH46 - EVCURR | Currency of Evaluated Amount | |
| 35 | Table/Structure Field |
ICLH_ICLH46 - EVQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | |
| 36 | Table/Structure Field |
ICLH_ICLH46 - EVQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | |
| 37 | Table/Structure Field |
ICLH_ICLH46 - FACTOR_INV | Factor (Inv) | |
| 38 | Table/Structure Field |
ICLH_ICLH46 - GROSAMOUNT_INV | Gross Amount Acc. to Invoice | |
| 39 | Table/Structure Field |
ICLH_ICLH46 - ITEM | Claim Item | |
| 40 | Table/Structure Field |
ICLH_ICLH46 - ITEMUSE_INV | Usage Type of Claim Item (Acc. to Invoice) | |
| 41 | Table/Structure Field |
ICLH_ICLH46 - ITEM_APPR_INV | Claim Item | |
| 42 | Table/Structure Field |
ICLH_ICLH46 - MONTHLY_APPROVED | Number of Monthly Approved Claim Items | |
| 43 | Table/Structure Field |
ICLH_ICLH46 - NAME | Description of Remuneration Category | |
| 44 | Table/Structure Field |
ICLH_ICLH46 - NAME_SHORT | Name of Remuneration Category | |
| 45 | Table/Structure Field |
ICLH_ICLH46 - POSNRN_INV | Description of an Invoice Item (Acc. to Invoice) | |
| 46 | Table/Structure Field |
ICLH_ICLH46 - POSNR_INV | Benefit Type According to Invoice | |
| 47 | Table/Structure Field |
ICLH_ICLH46 - PROCUREMENT | ID of Claim Item Grouping | |
| 48 | Table/Structure Field |
ICLH_ICLH46 - PROCUREMENT_APPR_INV | ID of Claim Item Grouping as Part of Approval Number | |
| 49 | Table/Structure Field |
ICLH_ICLH46 - REFNO_INV | External Reference Number | |
| 50 | Table/Structure Field |
ICLH_ICLH46 - REMUN_TYPE | Remuneration Category | |
| 51 | Table/Structure Field |
ICLH_ICLH46 - SCPOSID_INT_INV | Internal ID of Benefits Catalog Item | |
| 52 | Table/Structure Field |
ICLH_ICLH46 - SCPOSID_INV | ID of a Benefits Catalog Item | |
| 53 | Table/Structure Field |
ICLH_ICLH46 - SCPOSLN_INV | Long Text of Benefits Catalog Item | |
| 54 | Table/Structure Field |
ICLH_ICLH46 - SCPOS_VALPERUNIT_INV | Value per Unit of Benefits Catalog Item | |
| 55 | Table/Structure Field |
ICLH_ICLH46 - SCQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | |
| 56 | Table/Structure Field |
ICLH_ICLH46 - SCQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | |
| 57 | Table/Structure Field |
ICLH_ICLH46 - SEQNUM | Item Sequence Number | |
| 58 | Table/Structure Field |
ICLH_ICLH46 - SERVCATIDLN_INV | Name of Benefits/Services/Fee Catalog | |
| 59 | Table/Structure Field |
ICLH_ICLH46 - SERVCATID_INV | ID of a Benefits, Services and Fees Catalog | |
| 60 | Table/Structure Field |
ICLH_ICLH46 - STARTDATE_INV | Start Data According to Invoice Entry | |
| 61 | Table/Structure Field |
ICLH_ICLH46 - STATUS_INV | Status of Claim Item | |
| 62 | Table/Structure Field |
ICLH_ICLH46 - SUBCLAIM | Subclaim | |
| 63 | Table/Structure Field |
ICLH_ICLH46 - SUBCLAIM_APPR_INV | Subclaim Number as Second Part of Approval Number | |
| 64 | Table/Structure Field |
ICLH_ICLH46 - SUBCLREF | Subclaim to Which a Claim Item Is Assigned | |
| 65 | Table/Structure Field |
ICLH_ICLH46 - TAXCODE_INV | Type of Sales Tax Calculation | |
| 66 | Table/Structure Field |
ICLH_ICLH46 - WEEKLY_APPROVED | Weekly (Approved) | |
| 67 | Table/Structure Field |
ICLH_ICLH46 - XCONTRIBAMOUNT_INV | Copayment Amount Without Reference to Copayment % (Invoice) | |
| 68 | Table/Structure Field |
ICLH_ICLH46 - XSELECT | General Selection Indicator | |
| 69 | Table/Structure Field |
ICLH_ICLH48 - CLAIM_APPR_INV | Approval Number | |
| 70 | Table/Structure Field |
ICLH_ICLH48 - ITEM_APPR_INV | Claim Item | |
| 71 | Table/Structure Field |
ICLH_ICLH48 - PROCUREMENT_APPR_INV | ID of Claim Item Grouping as Part of Approval Number | |
| 72 | Table/Structure Field |
ICLH_ICLH48 - SUBCLAIM_APPR_INV | Subclaim Number as Second Part of Approval Number | |
| 73 | Table/Structure Field |
ICLH_ICLHR00 - ITEM | Claim Item | |
| 74 | Table/Structure Field |
ICLH_ICLHR00 - PROCUREMENT | ID of Claim Item Grouping | |
| 75 | Table/Structure Field |
ICLH_ICLHR00 - SUBCLAIM | Subclaim | |
| 76 | Table/Structure Field |
ICLH_ICLHR00 - SUBCLREF | Subclaim to Which a Claim Item Is Assigned | |
| 77 | Table/Structure Field |
ICLH_ICLHR00 - XSELECT | General Selection Indicator | |
| 78 | Table/Structure Field |
ICLH_ICLHR1_DYNP - COVTYPE_INV | Coverage Type Acc. to Invoice | |
| 79 | Table/Structure Field |
ICLH_ICLHR1_DYNP - EVCURR | Currency of Evaluated Amount | |
| 80 | Table/Structure Field |
ICLH_ICLHR1_DYNP - POSNRN_INV | Description of an Invoice Item (Acc. to Invoice) | |
| 81 | Table/Structure Field |
ICLH_ICLHR1_DYNP - POSNR_INV | Benefit Type According to Invoice | |
| 82 | Table/Structure Field |
ICLH_ICLHR4_DYNP - SCPOSID_INT_INV | Internal ID of Benefits Catalog Item | |
| 83 | Table/Structure Field |
ICLH_ICLHR4_DYNP - SCPOSID_INV | ID of a Benefits Catalog Item | |
| 84 | Table/Structure Field |
ICLH_ICLHR4_DYNP - SCPOSLN_INV | Long Text of Benefits Catalog Item | |
| 85 | Table/Structure Field |
ICLH_ICLHR4_DYNP - SERVCATIDLN_INV | Name of Benefits/Services/Fee Catalog | |
| 86 | Table/Structure Field |
ICLH_ICLHR4_DYNP - SERVCATID_INV | ID of a Benefits, Services and Fees Catalog | |
| 87 | Table/Structure Field |
ICLH_ICLHR_INCL_SERVCAT - SCPOSID_INT_INV | Internal ID of Benefits Catalog Item | |
| 88 | Table/Structure Field |
ICLH_ICLHR_INCL_SERVCAT - SCPOSID_INV | ID of a Benefits Catalog Item | |
| 89 | Table/Structure Field |
ICLH_ICLHR_INCL_SERVCAT - SCPOSLN_INV | Long Text of Benefits Catalog Item | |
| 90 | Table/Structure Field |
ICLH_ICLHR_INCL_SERVCAT - SCPOS_VALPERUNIT_INV | Value per Unit of Benefits Catalog Item | |
| 91 | Table/Structure Field |
ICLH_ICLHR_INCL_SERVCAT - SERVCATIDLN_INV | Name of Benefits/Services/Fee Catalog | |
| 92 | Table/Structure Field |
ICLH_ICLHR_INCL_SERVCAT - SERVCATID_INV | ID of a Benefits, Services and Fees Catalog | |
| 93 | Table/Structure Field |
ICLH_INCL_SERVCAT - SERVCATID | ID of a Benefits, Services and Fees Catalog | |
| 94 | Table/Structure Field |
ICLITEM - ACV | Actual Cash Value | |
| 95 | Table/Structure Field |
ICLITEM - ACVPERCENT | Proportion of Actual Cash Value to Original Cash Value in % | |
| 96 | Table/Structure Field |
ICLITEM - BENTYPE | Benefit Type | |
| 97 | Table/Structure Field |
ICLITEM - CLAIM | Number of Claim | |
| 98 | Table/Structure Field |
ICLITEM - COVTYPE | Coverage Type | |
| 99 | Table/Structure Field |
ICLITEM - DAILY | Daily | |
| 100 | Table/Structure Field |
ICLITEM - DESCRIPTION | Claim Item Description | |
| 101 | Table/Structure Field |
ICLITEM - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
| 102 | Table/Structure Field |
ICLITEM - DNUMBER | Number | |
| 103 | Table/Structure Field |
ICLITEM - EVAMOUNT | Evaluated Amount | |
| 104 | Table/Structure Field |
ICLITEM - EVAMTPERUNIT | Amount per Unit | |
| 105 | Table/Structure Field |
ICLITEM - EVCURR | Currency of Evaluated Amount | |
| 106 | Table/Structure Field |
ICLITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
| 107 | Table/Structure Field |
ICLITEM - EVQUANUNIT | Claim Item: Unit of Measurement | |
| 108 | Table/Structure Field |
ICLITEM - FACTOR | Factor | |
| 109 | Table/Structure Field |
ICLITEM - ITEM | Claim Item | |
| 110 | Table/Structure Field |
ICLITEM - ITEMCAT | Claim Item Category | |
| 111 | Table/Structure Field |
ICLITEM - ITEMUSE | Usage Type of Claim Item | |
| 112 | Table/Structure Field |
ICLITEM - ITEM_REF | Claim Item | |
| 113 | Table/Structure Field |
ICLITEM - MONTHLY | Monthly | |
| 114 | Table/Structure Field |
ICLITEM - PERDAY | Amount per Day | |
| 115 | Table/Structure Field |
ICLITEM - PROCUREMENT | ID of Claim Item Grouping | |
| 116 | Table/Structure Field |
ICLITEM - REFNO | External Reference Number | |
| 117 | Table/Structure Field |
ICLITEM - REMUN_TYPE | Remuneration Category | |
| 118 | Table/Structure Field |
ICLITEM - SCPOSID_INT | Internal ID of Benefits Catalog Item | |
| 119 | Table/Structure Field |
ICLITEM - STATUS | Status of Claim Item | |
| 120 | Table/Structure Field |
ICLITEM - SUBCLAIM | Subclaim | |
| 121 | Table/Structure Field |
ICLITEM - SUBCLREF | Subclaim to Which a Claim Item Is Assigned | |
| 122 | Table/Structure Field |
ICLITEM - TXCOD | Tax Code | |
| 123 | Table/Structure Field |
ICLITEM - VALIDFROM | Claim Item: Valid From | |
| 124 | Table/Structure Field |
ICLITEM - VALIDTO | Claim Item: Valid To | |
| 125 | Table/Structure Field |
ICLITEM - WEEKLY | Weekly | |
| 126 | Table/Structure Field |
ICLITEM - XGENEROS | Flag: Ex Gratia Payment? | |
| 127 | Table/Structure Field |
ICLPROCURE - PROC_REF | ID of Claim Item Grouping | |
| 128 | Table/Structure Field |
ICL_ITEMLIST - ACV | Actual Cash Value | |
| 129 | Table/Structure Field |
ICL_ITEMLIST - ACVPERCENT | Proportion of Actual Cash Value to Original Cash Value in % | |
| 130 | Table/Structure Field |
ICL_ITEMLIST - BENTYPE | Benefit Type | |
| 131 | Table/Structure Field |
ICL_ITEMLIST - CLAIM | Number of Claim | |
| 132 | Table/Structure Field |
ICL_ITEMLIST - COVTYPE | Coverage Type | |
| 133 | Table/Structure Field |
ICL_ITEMLIST - DAILY | Daily | |
| 134 | Table/Structure Field |
ICL_ITEMLIST - DESCRIPTION | Claim Item Description | |
| 135 | Table/Structure Field |
ICL_ITEMLIST - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
| 136 | Table/Structure Field |
ICL_ITEMLIST - DNUMBER | Number | |
| 137 | Table/Structure Field |
ICL_ITEMLIST - EVAMOUNT | Evaluated Amount | |
| 138 | Table/Structure Field |
ICL_ITEMLIST - EVAMTPERUNIT | Amount per Unit | |
| 139 | Table/Structure Field |
ICL_ITEMLIST - EVCURR | Currency of Evaluated Amount | |
| 140 | Table/Structure Field |
ICL_ITEMLIST - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
| 141 | Table/Structure Field |
ICL_ITEMLIST - EVQUANUNIT | Claim Item: Unit of Measurement | |
| 142 | Table/Structure Field |
ICL_ITEMLIST - FACTOR | Factor | |
| 143 | Table/Structure Field |
ICL_ITEMLIST - ITEM | Claim Item | |
| 144 | Table/Structure Field |
ICL_ITEMLIST - ITEMCAT | Claim Item Category | |
| 145 | Table/Structure Field |
ICL_ITEMLIST - ITEMUSE | Usage Type of Claim Item | |
| 146 | Table/Structure Field |
ICL_ITEMLIST - ITEM_REF | Claim Item | |
| 147 | Table/Structure Field |
ICL_ITEMLIST - MONTHLY | Monthly | |
| 148 | Table/Structure Field |
ICL_ITEMLIST - PERDAY | Amount per Day | |
| 149 | Table/Structure Field |
ICL_ITEMLIST - PROCUREMENT | ID of Claim Item Grouping | |
| 150 | Table/Structure Field |
ICL_ITEMLIST - REFNO | External Reference Number | |
| 151 | Table/Structure Field |
ICL_ITEMLIST - REMUN_TYPE | Remuneration Category | |
| 152 | Table/Structure Field |
ICL_ITEMLIST - SCPOSID_INT | Internal ID of Benefits Catalog Item | |
| 153 | Table/Structure Field |
ICL_ITEMLIST - SEL | Flag: Pay Out Claim Item? | |
| 154 | Table/Structure Field |
ICL_ITEMLIST - SEQNUM | Item Sequence Number | |
| 155 | Table/Structure Field |
ICL_ITEMLIST - SERVCATID | ID of a Benefits, Services and Fees Catalog | |
| 156 | Table/Structure Field |
ICL_ITEMLIST - STATUS | Status of Claim Item | |
| 157 | Table/Structure Field |
ICL_ITEMLIST - SUBCLAIM | Subclaim | |
| 158 | Table/Structure Field |
ICL_ITEMLIST - SUBCLREF | Subclaim to Which a Claim Item Is Assigned | |
| 159 | Table/Structure Field |
ICL_ITEMLIST - TXCOD | Tax Code | |
| 160 | Table/Structure Field |
ICL_ITEMLIST - VALIDFROM | Claim Item: Valid From | |
| 161 | Table/Structure Field |
ICL_ITEMLIST - VALIDTO | Claim Item: Valid To | |
| 162 | Table/Structure Field |
ICL_ITEMLIST - WEEKLY | Weekly | |
| 163 | Table/Structure Field |
ICL_ITEMLIST - XGENEROS | Flag: Ex Gratia Payment? | |
| 164 | Table/Structure Field |
ICL_ITEM_CLASSIFY - ITEMCAT | Claim Item Category | |
| 165 | Table/Structure Field |
ICL_ITEM_CLASSIFY - ITEMUSE | Usage Type of Claim Item | |
| 166 | Table/Structure Field |
ICL_ITEM_COMPENSATION - BENTYPE | Benefit Type | |
| 167 | Table/Structure Field |
ICL_ITEM_COMPENSATION - COVTYPE | Coverage Type | |
| 168 | Table/Structure Field |
ICL_ITEM_DATETIME - VALIDFROM | Claim Item: Valid From | |
| 169 | Table/Structure Field |
ICL_ITEM_DATETIME - VALIDTO | Claim Item: Valid To | |
| 170 | Table/Structure Field |
ICL_ITEM_DESCRIPTION - DAILY | Daily | |
| 171 | Table/Structure Field |
ICL_ITEM_DESCRIPTION - DESCRIPTION | Claim Item Description | |
| 172 | Table/Structure Field |
ICL_ITEM_DESCRIPTION - MONTHLY | Monthly | |
| 173 | Table/Structure Field |
ICL_ITEM_DESCRIPTION - WEEKLY | Weekly | |
| 174 | Table/Structure Field |
ICL_ITEM_DISCOUNT - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
| 175 | Table/Structure Field |
ICL_ITEM_DISCOUNT - PERDAY | Amount per Day | |
| 176 | Table/Structure Field |
ICL_ITEM_EVALUATION - ACV | Actual Cash Value | |
| 177 | Table/Structure Field |
ICL_ITEM_EVALUATION - ACVPERCENT | Proportion of Actual Cash Value to Original Cash Value in % | |
| 178 | Table/Structure Field |
ICL_ITEM_EVALUATION - DNUMBER | Number | |
| 179 | Table/Structure Field |
ICL_ITEM_EVALUATION - EVAMOUNT | Evaluated Amount | |
| 180 | Table/Structure Field |
ICL_ITEM_EVALUATION - EVAMTPERUNIT | Amount per Unit | |
| 181 | Table/Structure Field |
ICL_ITEM_EVALUATION - EVCURR | Currency of Evaluated Amount | |
| 182 | Table/Structure Field |
ICL_ITEM_EVALUATION - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
| 183 | Table/Structure Field |
ICL_ITEM_EVALUATION - EVQUANUNIT | Claim Item: Unit of Measurement | |
| 184 | Table/Structure Field |
ICL_ITEM_EVALUATION - FACTOR | Factor | |
| 185 | Table/Structure Field |
ICL_ITEM_EXTERNALREF - REFNO | External Reference Number | |
| 186 | Table/Structure Field |
ICL_ITEM_OBSOLETE - XGENEROS | Flag: Ex Gratia Payment? | |
| 187 | Table/Structure Field |
ICL_ITEM_SERVICECATALOG - SCPOSID_INT | Internal ID of Benefits Catalog Item | |
| 188 | Table/Structure Field |
ICL_ITEM_STATUS - STATUS | Status of Claim Item | |
| 189 | Table/Structure Field |
ICL_ITEM_SUBOBJREF - ITEM_REF | Claim Item | |
| 190 | Table/Structure Field |
ICL_ITEM_SUBOBJREF - PROCUREMENT | ID of Claim Item Grouping | |
| 191 | Table/Structure Field |
ICL_ITEM_SUBOBJREF - SUBCLREF | Subclaim to Which a Claim Item Is Assigned | |
| 192 | Table/Structure Field |
ICL_ITEM_TAX - TXCOD | Tax Code | |
| 193 | Table/Structure Field |
ICL_PROCURE - PROC_REF | ID of Claim Item Grouping | |
| 194 | Table/Structure Field |
ICL_REMUNERATIONTYPE_S_PE - NAME | Description of Remuneration Category | |
| 195 | Table/Structure Field |
ICL_REMUNERATIONTYPE_S_PE - NAME_SHORT | Name of Remuneration Category | |
| 196 | Table/Structure Field |
ICL_REMUNERATIONTYPE_S_PE - REMUN_TYPE | Remuneration Category | |
| 197 | Table/Structure Field |
ICL_REMUNERATIONTYPE_S_UI - NAME | Description of Remuneration Category | |
| 198 | Table/Structure Field |
ICL_REMUNERATIONTYPE_S_UI - NAME_SHORT | Name of Remuneration Category | |
| 199 | Table/Structure Field |
ICL_REMUNERATIONTYPE_S_UI - REMUN_TYPE | Remuneration Category | |
| 200 | Table/Structure Field |
ICL_SERVCAT_KEY_INCL - SCPOSID_EXT | ID of a Benefits Catalog Item | |
| 201 | Table/Structure Field |
ICL_SERVCAT_KEY_INCL - SERVCATID | ID of a Benefits, Services and Fees Catalog | |
| 202 | Table/Structure Field |
ICL_SERVCAT_POSITION - SCPOSID_EXT | ID of a Benefits Catalog Item | |
| 203 | Table/Structure Field |
ICL_SERVCAT_POSITION - SCPOSLN | Long Text of Benefits Catalog Item | |
| 204 | Table/Structure Field |
ICL_SERVCAT_POSITION - SCPOS_CURR | Currency of Benefits/Services/Fees Catalog | |
| 205 | Table/Structure Field |
ICL_SERVCAT_POSITION - SCPOS_QUANTITY | Evaluation Quantity of Benefits Catalog Item | |
| 206 | Table/Structure Field |
ICL_SERVCAT_POSITION - SCPOS_QUANUNIT | Unit of Benefits Catalog Item | |
| 207 | Table/Structure Field |
ICL_SERVCAT_POSITION - SCPOS_VALPERUNIT | Value per Unit of Benefits Catalog Item | |
| 208 | Table/Structure Field |
ICL_SERVCAT_POSITION - SERVCATID | ID of a Benefits, Services and Fees Catalog | |
| 209 | Table/Structure Field |
ICL_SERVCAT_POSITION - SERVCATIDLN | Name of Benefits/Services/Fee Catalog | |
| 210 | Table/Structure Field |
ICL_SERVCAT_POS_INCL - SCPOS_CURR | Currency of Benefits/Services/Fees Catalog | |
| 211 | Table/Structure Field |
ICL_SERVCAT_POS_INCL - SCPOS_QUANTITY | Evaluation Quantity of Benefits Catalog Item | |
| 212 | Table/Structure Field |
ICL_SERVCAT_POS_INCL - SCPOS_QUANUNIT | Unit of Benefits Catalog Item | |
| 213 | Table/Structure Field |
ICL_SERVCAT_POS_INCL - SCPOS_VALPERUNIT | Value per Unit of Benefits Catalog Item | |
| 214 | Table/Structure Field |
ICS_ITEM - ACV | Actual Cash Value | |
| 215 | Table/Structure Field |
ICS_ITEM - ACVPERCENT | Proportion of Actual Cash Value to Original Cash Value in % | |
| 216 | Table/Structure Field |
ICS_ITEM - BENTYPE | Benefit Type | |
| 217 | Table/Structure Field |
ICS_ITEM - COVTYPE | Coverage Type | |
| 218 | Table/Structure Field |
ICS_ITEM - DAILY | Daily | |
| 219 | Table/Structure Field |
ICS_ITEM - DESCRIPTION | Claim Item Description | |
| 220 | Table/Structure Field |
ICS_ITEM - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
| 221 | Table/Structure Field |
ICS_ITEM - DNUMBER | Number | |
| 222 | Table/Structure Field |
ICS_ITEM - EVAMOUNT | Evaluated Amount | |
| 223 | Table/Structure Field |
ICS_ITEM - EVAMTPERUNIT | Amount per Unit | |
| 224 | Table/Structure Field |
ICS_ITEM - EVCURR | Currency of Evaluated Amount | |
| 225 | Table/Structure Field |
ICS_ITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
| 226 | Table/Structure Field |
ICS_ITEM - EVQUANUNIT | Claim Item: Unit of Measurement | |
| 227 | Table/Structure Field |
ICS_ITEM - FACTOR | Factor | |
| 228 | Table/Structure Field |
ICS_ITEM - ITEMCAT | Claim Item Category | |
| 229 | Table/Structure Field |
ICS_ITEM - ITEMUSE | Usage Type of Claim Item | |
| 230 | Table/Structure Field |
ICS_ITEM - ITEM_REF | Claim Item | |
| 231 | Table/Structure Field |
ICS_ITEM - MONTHLY | Monthly | |
| 232 | Table/Structure Field |
ICS_ITEM - PERDAY | Amount per Day | |
| 233 | Table/Structure Field |
ICS_ITEM - PROCUREMENT | ID of Claim Item Grouping | |
| 234 | Table/Structure Field |
ICS_ITEM - REFNO | External Reference Number | |
| 235 | Table/Structure Field |
ICS_ITEM - REMUN_TYPE | Remuneration Category | |
| 236 | Table/Structure Field |
ICS_ITEM - SCPOSID_INT | Internal ID of Benefits Catalog Item | |
| 237 | Table/Structure Field |
ICS_ITEM - STATUS | Status of Claim Item | |
| 238 | Table/Structure Field |
ICS_ITEM - SUBCLREF | Subclaim to Which a Claim Item Is Assigned | |
| 239 | Table/Structure Field |
ICS_ITEM - TXCOD | Tax Code | |
| 240 | Table/Structure Field |
ICS_ITEM - VALIDFROM | Claim Item: Valid From | |
| 241 | Table/Structure Field |
ICS_ITEM - VALIDTO | Claim Item: Valid To | |
| 242 | Table/Structure Field |
ICS_ITEM - WEEKLY | Weekly | |
| 243 | Table/Structure Field |
ICS_ITEM - XGENEROS | Flag: Ex Gratia Payment? | |
| 244 | Table/Structure Field |
ICS_PROCURE - PROC_REF | ID of Claim Item Grouping |
