Table/Structure Field list used by SAP ABAP Function Module ICLH_INVOICE_POS2ITEM_INV_IDC (GUI invoice position (original data) -> ICLITEM (Invoice, Disc and Contr))
SAP ABAP Function Module
ICLH_INVOICE_POS2ITEM_INV_IDC (GUI invoice position (original data) -> ICLITEM (Invoice, Disc and Contr)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLCLAIM - CLAIM | Number of Claim | ||
| 2 | ICLH_ICLH30 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | ||
| 3 | ICLH_ICLH30 - CONTRIBPERCENT_INV | Copayment in Percent (acc. to Invoice) | ||
| 4 | ICLH_ICLH30 - DISCOUNTAMOUNT_INV | Discount on Invoide Amount According to Invoice | ||
| 5 | ICLH_ICLH30 - DISCOUNTPERCENT_INV | Discount on Total Invoice Amount in Percent (Acc. to Inv) | ||
| 6 | ICLH_ICLH30 - DNUMBER_INV | Quantity (Inv.) | ||
| 7 | ICLH_ICLH30 - ENDDATE_INV | End Date According to Invoice | ||
| 8 | ICLH_ICLH30 - EVAMTPERUNIT_INV | Original Amount per Quantity Unit (acc. to Invoice) | ||
| 9 | ICLH_ICLH30 - EVQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | ||
| 10 | ICLH_ICLH30 - EVQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | ||
| 11 | ICLH_ICLH30 - FACTOR_INV | Factor (Inv) | ||
| 12 | ICLH_ICLH30 - ITEMUSE_INV | Usage Type of Claim Item (Acc. to Invoice) | ||
| 13 | ICLH_ICLH30 - REFNO_INV | External Reference Number | ||
| 14 | ICLH_ICLH30 - STARTDATE_INV | Start Data According to Invoice Entry | ||
| 15 | ICLH_ICLH30 - STATUS_INV | Status of Claim Item | ||
| 16 | ICLH_ICLH30 - TAXCODE_INV | Type of Sales Tax Calculation | ||
| 17 | ICLH_ICLH30 - XCONTRIBAMOUNT_INV | Copayment Amount Without Reference to Copayment % (Invoice) | ||
| 18 | ICLH_ICLH3D - SCQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | ||
| 19 | ICLH_ICLH3D - SCQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | ||
| 20 | ICLH_ICLH46 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | ||
| 21 | ICLH_ICLH46 - CONTRIBPERCENT_INV | Copayment in Percent (acc. to Invoice) | ||
| 22 | ICLH_ICLH46 - COVTYPE_INV | Coverage Type Acc. to Invoice | ||
| 23 | ICLH_ICLH46 - DAILY_APPROVED | Daily of Daily Approved Claim Items | ||
| 24 | ICLH_ICLH46 - DESCRIPTION_INV | Description of Claim Item (Inv) | ||
| 25 | ICLH_ICLH46 - DISCOUNTAMOUNT_INV | Discount on Invoide Amount According to Invoice | ||
| 26 | ICLH_ICLH46 - DISCOUNTPERCENT_INV | Discount on Total Invoice Amount in Percent (Acc. to Inv) | ||
| 27 | ICLH_ICLH46 - DNUMBER_INV | Quantity (Inv.) | ||
| 28 | ICLH_ICLH46 - ENDDATE_INV | End Date According to Invoice | ||
| 29 | ICLH_ICLH46 - EVAMTPERUNIT_INV | Original Amount per Quantity Unit (acc. to Invoice) | ||
| 30 | ICLH_ICLH46 - EVQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | ||
| 31 | ICLH_ICLH46 - EVQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | ||
| 32 | ICLH_ICLH46 - FACTOR_INV | Factor (Inv) | ||
| 33 | ICLH_ICLH46 - ITEM | Claim Item | ||
| 34 | ICLH_ICLH46 - ITEMUSE_INV | Usage Type of Claim Item (Acc. to Invoice) | ||
| 35 | ICLH_ICLH46 - ITEM_APPR_INV | Claim Item | ||
| 36 | ICLH_ICLH46 - MONTHLY_APPROVED | Number of Monthly Approved Claim Items | ||
| 37 | ICLH_ICLH46 - POSNR_INV | Benefit Type According to Invoice | ||
| 38 | ICLH_ICLH46 - PROCUREMENT | ID of Claim Item Grouping | ||
| 39 | ICLH_ICLH46 - REFNO_INV | External Reference Number | ||
| 40 | ICLH_ICLH46 - SCPOSID_INT_INV | Internal ID of Benefits Catalog Item | ||
| 41 | ICLH_ICLH46 - SCPOS_VALPERUNIT_INV | Value per Unit of Benefits Catalog Item | ||
| 42 | ICLH_ICLH46 - SCQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | ||
| 43 | ICLH_ICLH46 - SCQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | ||
| 44 | ICLH_ICLH46 - STARTDATE_INV | Start Data According to Invoice Entry | ||
| 45 | ICLH_ICLH46 - STATUS_INV | Status of Claim Item | ||
| 46 | ICLH_ICLH46 - SUBCLAIM | Subclaim | ||
| 47 | ICLH_ICLH46 - SUBCLREF | Subclaim to Which a Claim Item Is Assigned | ||
| 48 | ICLH_ICLH46 - TAXCODE_INV | Type of Sales Tax Calculation | ||
| 49 | ICLH_ICLH46 - WEEKLY_APPROVED | Weekly (Approved) | ||
| 50 | ICLH_ICLH46 - XCONTRIBAMOUNT_INV | Copayment Amount Without Reference to Copayment % (Invoice) | ||
| 51 | ICLH_ICLH46 - XREIMBURSE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 52 | ICLH_ICLH46 - XSELECT | General Selection Indicator | ||
| 53 | ICLH_ICLH48 - ITEM_APPR_INV | Claim Item | ||
| 54 | ICLH_ICLHR00 - ITEM | Claim Item | ||
| 55 | ICLH_ICLHR00 - PROCUREMENT | ID of Claim Item Grouping | ||
| 56 | ICLH_ICLHR00 - SUBCLAIM | Subclaim | ||
| 57 | ICLH_ICLHR00 - SUBCLREF | Subclaim to Which a Claim Item Is Assigned | ||
| 58 | ICLH_ICLHR00 - XSELECT | General Selection Indicator | ||
| 59 | ICLH_ICLHR1_DYNP - COVTYPE_INV | Coverage Type Acc. to Invoice | ||
| 60 | ICLH_ICLHR1_DYNP - POSNR_INV | Benefit Type According to Invoice | ||
| 61 | ICLH_ICLHR4_DYNP - SCPOSID_INT_INV | Internal ID of Benefits Catalog Item | ||
| 62 | ICLH_ICLHR_INCL_SERVCAT - SCPOSID_INT_INV | Internal ID of Benefits Catalog Item | ||
| 63 | ICLH_ICLHR_INCL_SERVCAT - SCPOS_VALPERUNIT_INV | Value per Unit of Benefits Catalog Item | ||
| 64 | ICLITEM - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 65 | ICLITEM - ACV | Actual Cash Value | ||
| 66 | ICLITEM - ACVPERCENT | Proportion of Actual Cash Value to Original Cash Value in % | ||
| 67 | ICLITEM - BENTYPE | Benefit Type | ||
| 68 | ICLITEM - CLAIM | Number of Claim | ||
| 69 | ICLITEM - COVTYPE | Coverage Type | ||
| 70 | ICLITEM - DAILY | Daily | ||
| 71 | ICLITEM - DESCRIPTION | Claim Item Description | ||
| 72 | ICLITEM - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 73 | ICLITEM - DNUMBER | Number | ||
| 74 | ICLITEM - EVAMTPERUNIT | Amount per Unit | ||
| 75 | ICLITEM - EVCURR | Currency of Evaluated Amount | ||
| 76 | ICLITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 77 | ICLITEM - EVQUANUNIT | Claim Item: Unit of Measurement | ||
| 78 | ICLITEM - FACTOR | Factor | ||
| 79 | ICLITEM - ITEM | Claim Item | ||
| 80 | ICLITEM - ITEMCAT | Claim Item Category | ||
| 81 | ICLITEM - ITEMUSE | Usage Type of Claim Item | ||
| 82 | ICLITEM - ITEM_REF | Claim Item | ||
| 83 | ICLITEM - MONTHLY | Monthly | ||
| 84 | ICLITEM - PERDAY | Amount per Day | ||
| 85 | ICLITEM - PROCUREMENT | ID of Claim Item Grouping | ||
| 86 | ICLITEM - REFNO | External Reference Number | ||
| 87 | ICLITEM - SCPOSID_INT | Internal ID of Benefits Catalog Item | ||
| 88 | ICLITEM - STATUS | Status of Claim Item | ||
| 89 | ICLITEM - SUBCLAIM | Subclaim | ||
| 90 | ICLITEM - SUBCLREF | Subclaim to Which a Claim Item Is Assigned | ||
| 91 | ICLITEM - TXCOD | Tax Code | ||
| 92 | ICLITEM - VALIDFROM | Claim Item: Valid From | ||
| 93 | ICLITEM - VALIDTO | Claim Item: Valid To | ||
| 94 | ICLITEM - WEEKLY | Weekly | ||
| 95 | ICLITEM - XGENEROS | Flag: Ex Gratia Payment? | ||
| 96 | ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | ||
| 97 | ICLPROCURE - SUBCLAIM | Subclaim of Payment | ||
| 98 | ICL_FLDSTAT - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | ||
| 99 | ICL_ITEMLIST - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 100 | ICL_ITEMLIST - ACV | Actual Cash Value | ||
| 101 | ICL_ITEMLIST - ACVPERCENT | Proportion of Actual Cash Value to Original Cash Value in % | ||
| 102 | ICL_ITEMLIST - BENTYPE | Benefit Type | ||
| 103 | ICL_ITEMLIST - CLAIM | Number of Claim | ||
| 104 | ICL_ITEMLIST - COVTYPE | Coverage Type | ||
| 105 | ICL_ITEMLIST - DAILY | Daily | ||
| 106 | ICL_ITEMLIST - DESCRIPTION | Claim Item Description | ||
| 107 | ICL_ITEMLIST - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 108 | ICL_ITEMLIST - DNUMBER | Number | ||
| 109 | ICL_ITEMLIST - EVAMTPERUNIT | Amount per Unit | ||
| 110 | ICL_ITEMLIST - EVCURR | Currency of Evaluated Amount | ||
| 111 | ICL_ITEMLIST - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 112 | ICL_ITEMLIST - EVQUANUNIT | Claim Item: Unit of Measurement | ||
| 113 | ICL_ITEMLIST - FACTOR | Factor | ||
| 114 | ICL_ITEMLIST - ITEM | Claim Item | ||
| 115 | ICL_ITEMLIST - ITEMCAT | Claim Item Category | ||
| 116 | ICL_ITEMLIST - ITEMUSE | Usage Type of Claim Item | ||
| 117 | ICL_ITEMLIST - ITEM_REF | Claim Item | ||
| 118 | ICL_ITEMLIST - MONTHLY | Monthly | ||
| 119 | ICL_ITEMLIST - PERDAY | Amount per Day | ||
| 120 | ICL_ITEMLIST - PROCUREMENT | ID of Claim Item Grouping | ||
| 121 | ICL_ITEMLIST - REFNO | External Reference Number | ||
| 122 | ICL_ITEMLIST - SCPOSID_INT | Internal ID of Benefits Catalog Item | ||
| 123 | ICL_ITEMLIST - SEL | Flag: Pay Out Claim Item? | ||
| 124 | ICL_ITEMLIST - SEQNUM | Item Sequence Number | ||
| 125 | ICL_ITEMLIST - STATUS | Status of Claim Item | ||
| 126 | ICL_ITEMLIST - SUBCLAIM | Subclaim | ||
| 127 | ICL_ITEMLIST - SUBCLREF | Subclaim to Which a Claim Item Is Assigned | ||
| 128 | ICL_ITEMLIST - SUBCLTYPE | Subclaim Type | ||
| 129 | ICL_ITEMLIST - TXCOD | Tax Code | ||
| 130 | ICL_ITEMLIST - VALIDFROM | Claim Item: Valid From | ||
| 131 | ICL_ITEMLIST - VALIDTO | Claim Item: Valid To | ||
| 132 | ICL_ITEMLIST - WEEKLY | Weekly | ||
| 133 | ICL_ITEMLIST - XGENEROS | Flag: Ex Gratia Payment? | ||
| 134 | ICL_ITEM_CLASSIFY - ITEMCAT | Claim Item Category | ||
| 135 | ICL_ITEM_CLASSIFY - ITEMUSE | Usage Type of Claim Item | ||
| 136 | ICL_ITEM_COMPENSATION - BENTYPE | Benefit Type | ||
| 137 | ICL_ITEM_COMPENSATION - COVTYPE | Coverage Type | ||
| 138 | ICL_ITEM_DATETIME - VALIDFROM | Claim Item: Valid From | ||
| 139 | ICL_ITEM_DATETIME - VALIDTO | Claim Item: Valid To | ||
| 140 | ICL_ITEM_DESCRIPTION - DAILY | Daily | ||
| 141 | ICL_ITEM_DESCRIPTION - DESCRIPTION | Claim Item Description | ||
| 142 | ICL_ITEM_DESCRIPTION - MONTHLY | Monthly | ||
| 143 | ICL_ITEM_DESCRIPTION - WEEKLY | Weekly | ||
| 144 | ICL_ITEM_DISCOUNT - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 145 | ICL_ITEM_DISCOUNT - PERDAY | Amount per Day | ||
| 146 | ICL_ITEM_EVALUATION - ACV | Actual Cash Value | ||
| 147 | ICL_ITEM_EVALUATION - ACVPERCENT | Proportion of Actual Cash Value to Original Cash Value in % | ||
| 148 | ICL_ITEM_EVALUATION - DNUMBER | Number | ||
| 149 | ICL_ITEM_EVALUATION - EVAMTPERUNIT | Amount per Unit | ||
| 150 | ICL_ITEM_EVALUATION - EVCURR | Currency of Evaluated Amount | ||
| 151 | ICL_ITEM_EVALUATION - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 152 | ICL_ITEM_EVALUATION - EVQUANUNIT | Claim Item: Unit of Measurement | ||
| 153 | ICL_ITEM_EVALUATION - FACTOR | Factor | ||
| 154 | ICL_ITEM_EXTERNALREF - REFNO | External Reference Number | ||
| 155 | ICL_ITEM_OBSOLETE - XGENEROS | Flag: Ex Gratia Payment? | ||
| 156 | ICL_ITEM_SERVICECATALOG - SCPOSID_INT | Internal ID of Benefits Catalog Item | ||
| 157 | ICL_ITEM_STATUS - STATUS | Status of Claim Item | ||
| 158 | ICL_ITEM_SUBOBJREF - ITEM_REF | Claim Item | ||
| 159 | ICL_ITEM_SUBOBJREF - PROCUREMENT | ID of Claim Item Grouping | ||
| 160 | ICL_ITEM_SUBOBJREF - SUBCLREF | Subclaim to Which a Claim Item Is Assigned | ||
| 161 | ICL_ITEM_TAX - TXCOD | Tax Code | ||
| 162 | ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | ||
| 163 | ICL_PROCURE - SUBCLAIM | Subclaim of Payment | ||
| 164 | ICS_ITEM - ACV | Actual Cash Value | ||
| 165 | ICS_ITEM - ACVPERCENT | Proportion of Actual Cash Value to Original Cash Value in % | ||
| 166 | ICS_ITEM - BENTYPE | Benefit Type | ||
| 167 | ICS_ITEM - COVTYPE | Coverage Type | ||
| 168 | ICS_ITEM - DAILY | Daily | ||
| 169 | ICS_ITEM - DESCRIPTION | Claim Item Description | ||
| 170 | ICS_ITEM - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 171 | ICS_ITEM - DNUMBER | Number | ||
| 172 | ICS_ITEM - EVAMTPERUNIT | Amount per Unit | ||
| 173 | ICS_ITEM - EVCURR | Currency of Evaluated Amount | ||
| 174 | ICS_ITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 175 | ICS_ITEM - EVQUANUNIT | Claim Item: Unit of Measurement | ||
| 176 | ICS_ITEM - FACTOR | Factor | ||
| 177 | ICS_ITEM - ITEMCAT | Claim Item Category | ||
| 178 | ICS_ITEM - ITEMUSE | Usage Type of Claim Item | ||
| 179 | ICS_ITEM - ITEM_REF | Claim Item | ||
| 180 | ICS_ITEM - MONTHLY | Monthly | ||
| 181 | ICS_ITEM - PERDAY | Amount per Day | ||
| 182 | ICS_ITEM - PROCUREMENT | ID of Claim Item Grouping | ||
| 183 | ICS_ITEM - REFNO | External Reference Number | ||
| 184 | ICS_ITEM - SCPOSID_INT | Internal ID of Benefits Catalog Item | ||
| 185 | ICS_ITEM - STATUS | Status of Claim Item | ||
| 186 | ICS_ITEM - SUBCLREF | Subclaim to Which a Claim Item Is Assigned | ||
| 187 | ICS_ITEM - TXCOD | Tax Code | ||
| 188 | ICS_ITEM - VALIDFROM | Claim Item: Valid From | ||
| 189 | ICS_ITEM - VALIDTO | Claim Item: Valid To | ||
| 190 | ICS_ITEM - WEEKLY | Weekly | ||
| 191 | ICS_ITEM - XGENEROS | Flag: Ex Gratia Payment? |