Table/Structure Field list used by SAP ABAP Function Module ICLH_INVOICE_ITEM2POS_PAY_IDC (ICLITEM -> GUI paysuggest position)
SAP ABAP Function Module
ICLH_INVOICE_ITEM2POS_PAY_IDC (ICLITEM -> GUI paysuggest position) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLCLAIM - CLAIMTYPE | Internal Claim Type | ||
| 2 | ICLCLAIM - CLTYPEG | Generation of Internal Claim Type | ||
| 3 | ICLCLAIM - CLTYPEV | Internal Claim Type Version | ||
| 4 | ICLH_ICLH3D - SCQUANTITY | Invoiced Quantity (Days, Visits, Area) | ||
| 5 | ICLH_ICLH3D - SCQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | ||
| 6 | ICLH_ICLH3D - SCQUANUNIT | Unit for Quantity in Invoice Item | ||
| 7 | ICLH_ICLH3D - SCQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | ||
| 8 | ICLH_ICLH46 - CLAIM | Number of Claim | ||
| 9 | ICLH_ICLH46 - CLTYPE | Internal Claim Type | ||
| 10 | ICLH_ICLH46 - CONTRIBAMOUNT | Amount of Copayment | ||
| 11 | ICLH_ICLH46 - CONTRIBPERCENT | Percentage of Copayment | ||
| 12 | ICLH_ICLH46 - COVTYPE | Coverage Type | ||
| 13 | ICLH_ICLH46 - DISCOUNTAMOUNT | Discount on Invoice Amount | ||
| 14 | ICLH_ICLH46 - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 15 | ICLH_ICLH46 - DNUMBER | Number | ||
| 16 | ICLH_ICLH46 - ENDDATE | End Date in Invoice Processing | ||
| 17 | ICLH_ICLH46 - EVAMOUNT | Disbursement Amount | ||
| 18 | ICLH_ICLH46 - EVAMTPERUNIT | Original Amount per Quantity Unit | ||
| 19 | ICLH_ICLH46 - EVCURR | Currency of Evaluated Amount | ||
| 20 | ICLH_ICLH46 - EVQUANTITY | Invoiced Quantity (Days, Visits, Area) | ||
| 21 | ICLH_ICLH46 - EVQUANUNIT | Unit for Quantity in Invoice Item | ||
| 22 | ICLH_ICLH46 - FACTOR | Factor | ||
| 23 | ICLH_ICLH46 - GENERAT | Generation of Internal Claim Type | ||
| 24 | ICLH_ICLH46 - GROSAMOUNT | Gross Amount (with Plus/Minus) | ||
| 25 | ICLH_ICLH46 - ITEM | Claim Item | ||
| 26 | ICLH_ICLH46 - ITEMUSE | Usage Type of Claim Item | ||
| 27 | ICLH_ICLH46 - ITEM_PAY | Claim Item (Obsolete) | ||
| 28 | ICLH_ICLH46 - NETAMOUNT | Net Amount (with Plus/Minus Sign) | ||
| 29 | ICLH_ICLH46 - POSNR | Benefit Type for Invoice | ||
| 30 | ICLH_ICLH46 - POSNRN | Textual Description of an Invoice Item | ||
| 31 | ICLH_ICLH46 - PROCUREMENT_PAY | ID of a Claim Item Grouping (Obsolete) | ||
| 32 | ICLH_ICLH46 - RCOVTYPE | Benefit Coverage Type | ||
| 33 | ICLH_ICLH46 - REFNO | External Reference Number | ||
| 34 | ICLH_ICLH46 - REJREASON | Claim Item Rejection Reason | ||
| 35 | ICLH_ICLH46 - SCPOSID | ID of a Benefits Catalog Item | ||
| 36 | ICLH_ICLH46 - SCPOSID_INT | Internal ID of Benefits Catalog Item | ||
| 37 | ICLH_ICLH46 - SCPOSLN | Long Text of Benefits Catalog Item | ||
| 38 | ICLH_ICLH46 - SCPOS_VALPERUNIT | Value per Unit of Benefits Catalog Item | ||
| 39 | ICLH_ICLH46 - SCPOS_VALPERUNIT_INV | Value per Unit of Benefits Catalog Item | ||
| 40 | ICLH_ICLH46 - SCQUANTITY | Invoiced Quantity (Days, Visits, Area) | ||
| 41 | ICLH_ICLH46 - SCQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | ||
| 42 | ICLH_ICLH46 - SCQUANUNIT | Unit for Quantity in Invoice Item | ||
| 43 | ICLH_ICLH46 - SCQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | ||
| 44 | ICLH_ICLH46 - SEQNUM | Item Sequence Number | ||
| 45 | ICLH_ICLH46 - SERVCATID | ID of a Benefits, Services and Fees Catalog | ||
| 46 | ICLH_ICLH46 - SERVCATIDLN | Name of Benefits/Services/Fee Catalog | ||
| 47 | ICLH_ICLH46 - STARTDATE | Start Date in Invoice Processing | ||
| 48 | ICLH_ICLH46 - SUBCLAIM | Subclaim | ||
| 49 | ICLH_ICLH46 - TAXCODE | Type of Sales Tax Calculation | ||
| 50 | ICLH_ICLH46 - VERSION | Internal Claim Type Version | ||
| 51 | ICLH_ICLH46 - XCONTRIBAMOUNT | Copayment Amount Without Reference to Copayment % | ||
| 52 | ICLH_ICLH46 - XWAITPERIOD | Probationary Periods Ignored | ||
| 53 | ICLH_ICLHR00 - CLAIM | Number of Claim | ||
| 54 | ICLH_ICLHR00 - CLTYPE | Internal Claim Type | ||
| 55 | ICLH_ICLHR00 - GENERAT | Generation of Internal Claim Type | ||
| 56 | ICLH_ICLHR00 - ITEM | Claim Item | ||
| 57 | ICLH_ICLHR00 - ITEM_PAY | Claim Item (Obsolete) | ||
| 58 | ICLH_ICLHR00 - PROCUREMENT_PAY | ID of a Claim Item Grouping (Obsolete) | ||
| 59 | ICLH_ICLHR00 - SUBCLAIM | Subclaim | ||
| 60 | ICLH_ICLHR00 - VERSION | Internal Claim Type Version | ||
| 61 | ICLH_ICLHR1_DYNP - EVCURR | Currency of Evaluated Amount | ||
| 62 | ICLH_ICLHR_INCL_SERVCAT - SCPOSID | ID of a Benefits Catalog Item | ||
| 63 | ICLH_ICLHR_INCL_SERVCAT - SCPOSID_INT | Internal ID of Benefits Catalog Item | ||
| 64 | ICLH_ICLHR_INCL_SERVCAT - SCPOSLN | Long Text of Benefits Catalog Item | ||
| 65 | ICLH_ICLHR_INCL_SERVCAT - SCPOS_VALPERUNIT | Value per Unit of Benefits Catalog Item | ||
| 66 | ICLH_ICLHR_INCL_SERVCAT - SCPOS_VALPERUNIT_INV | Value per Unit of Benefits Catalog Item | ||
| 67 | ICLH_ICLHR_INCL_SERVCAT - SERVCATID | ID of a Benefits, Services and Fees Catalog | ||
| 68 | ICLH_ICLHR_INCL_SERVCAT - SERVCATIDLN | Name of Benefits/Services/Fee Catalog | ||
| 69 | ICLITEM - ACV | Actual Cash Value | ||
| 70 | ICLITEM - ACVPERCENT | Proportion of Actual Cash Value to Original Cash Value in % | ||
| 71 | ICLITEM - BENTYPE | Benefit Type | ||
| 72 | ICLITEM - CLAIM | Number of Claim | ||
| 73 | ICLITEM - COVTYPE | Coverage Type | ||
| 74 | ICLITEM - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 75 | ICLITEM - DNUMBER | Number | ||
| 76 | ICLITEM - EVAMOUNT | Evaluated Amount | ||
| 77 | ICLITEM - EVAMTPERUNIT | Amount per Unit | ||
| 78 | ICLITEM - EVCURR | Currency of Evaluated Amount | ||
| 79 | ICLITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 80 | ICLITEM - EVQUANUNIT | Claim Item: Unit of Measurement | ||
| 81 | ICLITEM - FACTOR | Factor | ||
| 82 | ICLITEM - ITEM | Claim Item | ||
| 83 | ICLITEM - ITEMUSE | Usage Type of Claim Item | ||
| 84 | ICLITEM - ITEM_REF | Claim Item | ||
| 85 | ICLITEM - PERDAY | Amount per Day | ||
| 86 | ICLITEM - PROCUREMENT | ID of Claim Item Grouping | ||
| 87 | ICLITEM - RCOVTYPE | Benefit Coverage Type | ||
| 88 | ICLITEM - REFNO | External Reference Number | ||
| 89 | ICLITEM - REJREASON | Claim Item Rejection Reason | ||
| 90 | ICLITEM - SCPOSID_INT | Internal ID of Benefits Catalog Item | ||
| 91 | ICLITEM - SUBCLAIM | Subclaim | ||
| 92 | ICLITEM - TXCOD | Tax Code | ||
| 93 | ICLITEM - VALIDFROM | Claim Item: Valid From | ||
| 94 | ICLITEM - VALIDTO | Claim Item: Valid To | ||
| 95 | ICLITEM - XGENEROS | Flag: Ex Gratia Payment? | ||
| 96 | ICLITEM - XWAITPERIOD | Probationary Periods Ignored | ||
| 97 | ICL_ITEMLIST - ACV | Actual Cash Value | ||
| 98 | ICL_ITEMLIST - ACVPERCENT | Proportion of Actual Cash Value to Original Cash Value in % | ||
| 99 | ICL_ITEMLIST - BENTYPE | Benefit Type | ||
| 100 | ICL_ITEMLIST - CLAIM | Number of Claim | ||
| 101 | ICL_ITEMLIST - COVTYPE | Coverage Type | ||
| 102 | ICL_ITEMLIST - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 103 | ICL_ITEMLIST - DNUMBER | Number | ||
| 104 | ICL_ITEMLIST - EVAMOUNT | Evaluated Amount | ||
| 105 | ICL_ITEMLIST - EVAMTPERUNIT | Amount per Unit | ||
| 106 | ICL_ITEMLIST - EVCURR | Currency of Evaluated Amount | ||
| 107 | ICL_ITEMLIST - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 108 | ICL_ITEMLIST - EVQUANUNIT | Claim Item: Unit of Measurement | ||
| 109 | ICL_ITEMLIST - FACTOR | Factor | ||
| 110 | ICL_ITEMLIST - GROSAMOUNT | Gross Amount | ||
| 111 | ICL_ITEMLIST - ITEM | Claim Item | ||
| 112 | ICL_ITEMLIST - ITEMUSE | Usage Type of Claim Item | ||
| 113 | ICL_ITEMLIST - ITEM_REF | Claim Item | ||
| 114 | ICL_ITEMLIST - PERDAY | Amount per Day | ||
| 115 | ICL_ITEMLIST - PROCUREMENT | ID of Claim Item Grouping | ||
| 116 | ICL_ITEMLIST - RCOVTYPE | Benefit Coverage Type | ||
| 117 | ICL_ITEMLIST - REFNO | External Reference Number | ||
| 118 | ICL_ITEMLIST - REJREASON | Claim Item Rejection Reason | ||
| 119 | ICL_ITEMLIST - SCPOSID_INT | Internal ID of Benefits Catalog Item | ||
| 120 | ICL_ITEMLIST - SEQNUM | Item Sequence Number | ||
| 121 | ICL_ITEMLIST - SUBCLAIM | Subclaim | ||
| 122 | ICL_ITEMLIST - TXCOD | Tax Code | ||
| 123 | ICL_ITEMLIST - VALIDFROM | Claim Item: Valid From | ||
| 124 | ICL_ITEMLIST - VALIDTO | Claim Item: Valid To | ||
| 125 | ICL_ITEMLIST - XGENEROS | Flag: Ex Gratia Payment? | ||
| 126 | ICL_ITEMLIST - XWAITPERIOD | Probationary Periods Ignored | ||
| 127 | ICL_ITEM_CLASSIFY - ITEMUSE | Usage Type of Claim Item | ||
| 128 | ICL_ITEM_COMPENSATION - BENTYPE | Benefit Type | ||
| 129 | ICL_ITEM_COMPENSATION - COVTYPE | Coverage Type | ||
| 130 | ICL_ITEM_COMPENSATION - RCOVTYPE | Benefit Coverage Type | ||
| 131 | ICL_ITEM_COMPENSATION - XWAITPERIOD | Probationary Periods Ignored | ||
| 132 | ICL_ITEM_DATETIME - VALIDFROM | Claim Item: Valid From | ||
| 133 | ICL_ITEM_DATETIME - VALIDTO | Claim Item: Valid To | ||
| 134 | ICL_ITEM_DISCOUNT - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 135 | ICL_ITEM_DISCOUNT - PERDAY | Amount per Day | ||
| 136 | ICL_ITEM_EVALUATION - ACV | Actual Cash Value | ||
| 137 | ICL_ITEM_EVALUATION - ACVPERCENT | Proportion of Actual Cash Value to Original Cash Value in % | ||
| 138 | ICL_ITEM_EVALUATION - DNUMBER | Number | ||
| 139 | ICL_ITEM_EVALUATION - EVAMOUNT | Evaluated Amount | ||
| 140 | ICL_ITEM_EVALUATION - EVAMTPERUNIT | Amount per Unit | ||
| 141 | ICL_ITEM_EVALUATION - EVCURR | Currency of Evaluated Amount | ||
| 142 | ICL_ITEM_EVALUATION - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 143 | ICL_ITEM_EVALUATION - EVQUANUNIT | Claim Item: Unit of Measurement | ||
| 144 | ICL_ITEM_EVALUATION - FACTOR | Factor | ||
| 145 | ICL_ITEM_EXTERNALREF - REFNO | External Reference Number | ||
| 146 | ICL_ITEM_OBSOLETE - XGENEROS | Flag: Ex Gratia Payment? | ||
| 147 | ICL_ITEM_SERVICECATALOG - SCPOSID_INT | Internal ID of Benefits Catalog Item | ||
| 148 | ICL_ITEM_STATUS - REJREASON | Claim Item Rejection Reason | ||
| 149 | ICL_ITEM_SUBOBJREF - ITEM_REF | Claim Item | ||
| 150 | ICL_ITEM_SUBOBJREF - PROCUREMENT | ID of Claim Item Grouping | ||
| 151 | ICL_ITEM_TAX - TXCOD | Tax Code | ||
| 152 | ICL_SERVCAT_KEY_INCL - SCPOSID_EXT | ID of a Benefits Catalog Item | ||
| 153 | ICL_SERVCAT_KEY_INCL - SERVCATID | ID of a Benefits, Services and Fees Catalog | ||
| 154 | ICL_SERVCAT_POSITION - SCPOSID_EXT | ID of a Benefits Catalog Item | ||
| 155 | ICL_SERVCAT_POSITION - SCPOSLN | Long Text of Benefits Catalog Item | ||
| 156 | ICL_SERVCAT_POSITION - SCPOS_CURR | Currency of Benefits/Services/Fees Catalog | ||
| 157 | ICL_SERVCAT_POSITION - SCPOS_QUANTITY | Evaluation Quantity of Benefits Catalog Item | ||
| 158 | ICL_SERVCAT_POSITION - SCPOS_QUANUNIT | Unit of Benefits Catalog Item | ||
| 159 | ICL_SERVCAT_POSITION - SCPOS_VALPERUNIT | Value per Unit of Benefits Catalog Item | ||
| 160 | ICL_SERVCAT_POSITION - SERVCATID | ID of a Benefits, Services and Fees Catalog | ||
| 161 | ICL_SERVCAT_POSITION - SERVCATIDLN | Name of Benefits/Services/Fee Catalog | ||
| 162 | ICL_SERVCAT_POS_INCL - SCPOS_CURR | Currency of Benefits/Services/Fees Catalog | ||
| 163 | ICL_SERVCAT_POS_INCL - SCPOS_QUANTITY | Evaluation Quantity of Benefits Catalog Item | ||
| 164 | ICL_SERVCAT_POS_INCL - SCPOS_QUANUNIT | Unit of Benefits Catalog Item | ||
| 165 | ICL_SERVCAT_POS_INCL - SCPOS_VALPERUNIT | Value per Unit of Benefits Catalog Item | ||
| 166 | ICS_CLAIM - CLAIMTYPE | Internal Claim Type | ||
| 167 | ICS_CLAIM - CLTYPEG | Generation of Internal Claim Type | ||
| 168 | ICS_CLAIM - CLTYPEV | Internal Claim Type Version | ||
| 169 | ICS_ITEM - ACV | Actual Cash Value | ||
| 170 | ICS_ITEM - ACVPERCENT | Proportion of Actual Cash Value to Original Cash Value in % | ||
| 171 | ICS_ITEM - BENTYPE | Benefit Type | ||
| 172 | ICS_ITEM - COVTYPE | Coverage Type | ||
| 173 | ICS_ITEM - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 174 | ICS_ITEM - DNUMBER | Number | ||
| 175 | ICS_ITEM - EVAMOUNT | Evaluated Amount | ||
| 176 | ICS_ITEM - EVAMTPERUNIT | Amount per Unit | ||
| 177 | ICS_ITEM - EVCURR | Currency of Evaluated Amount | ||
| 178 | ICS_ITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 179 | ICS_ITEM - EVQUANUNIT | Claim Item: Unit of Measurement | ||
| 180 | ICS_ITEM - FACTOR | Factor | ||
| 181 | ICS_ITEM - ITEMUSE | Usage Type of Claim Item | ||
| 182 | ICS_ITEM - ITEM_REF | Claim Item | ||
| 183 | ICS_ITEM - PERDAY | Amount per Day | ||
| 184 | ICS_ITEM - PROCUREMENT | ID of Claim Item Grouping | ||
| 185 | ICS_ITEM - RCOVTYPE | Benefit Coverage Type | ||
| 186 | ICS_ITEM - REFNO | External Reference Number | ||
| 187 | ICS_ITEM - REJREASON | Claim Item Rejection Reason | ||
| 188 | ICS_ITEM - SCPOSID_INT | Internal ID of Benefits Catalog Item | ||
| 189 | ICS_ITEM - TXCOD | Tax Code | ||
| 190 | ICS_ITEM - VALIDFROM | Claim Item: Valid From | ||
| 191 | ICS_ITEM - VALIDTO | Claim Item: Valid To | ||
| 192 | ICS_ITEM - XGENEROS | Flag: Ex Gratia Payment? | ||
| 193 | ICS_ITEM - XWAITPERIOD | Probationary Periods Ignored |