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