Table/Structure Field list used by SAP ABAP Function Module ICLH_REPREIMB_ACCOUNT_GET (Pflegekonto zu wiederkehrenden Erstattungen aufbauen)
SAP ABAP Function Module
ICLH_REPREIMB_ACCOUNT_GET (Pflegekonto zu wiederkehrenden Erstattungen aufbauen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLH_ICLH6B - EVAMTPERUNIT | Amount per Unit | ||
| 2 | ICLH_ICLH6B - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 3 | ICLH_ICLH6B - ITEMCAT | Claim Item Category | ||
| 4 | ICLH_ICLH6B - ITEMCATN | Name of Claim Item Category | ||
| 5 | ICLH_ICLH6B - EVAMOUNT | Evaluated Amount | ||
| 6 | ICLH_REP_REIMB_ACCOUNT - ITEMCATN | Name of Claim Item Category | ||
| 7 | ICLH_REP_REIMB_ACCOUNT - ITEM_REF | Claim Item | ||
| 8 | ICLH_REP_REIMB_ACCOUNT - PAMPAID | Total Sum of Relevant Payment Orders | ||
| 9 | ICLH_REP_REIMB_ACCOUNT - PMTFR | Start of Validity Period of a Recurring Payment | ||
| 10 | ICLH_REP_REIMB_ACCOUNT - PMTTO | End of Validity Period of a Recurring Payment | ||
| 11 | ICLH_REP_REIMB_ACCOUNT - PROCUREMENT | ID of Claim Item Grouping | ||
| 12 | ICLH_REP_REIMB_ACCOUNT - PROC_REF | ID of Claim Item Grouping | ||
| 13 | ICLH_REP_REIMB_ACCOUNT - REPACCOUNT_CAT | Record Category of Item in a Repetitive Payment | ||
| 14 | ICLH_REP_REIMB_ACCOUNT - REPACCOUNT_CATN | Short Text for Fixed Values | ||
| 15 | ICLH_REP_REIMB_ACCOUNT - REPTYPE | Type of Repetitive Payment | ||
| 16 | ICLH_REP_REIMB_ACCOUNT - REPTYPEN | Textual Description of Type of Repetitive Payment | ||
| 17 | ICLH_REP_REIMB_ACCOUNT - SUBCLAIM | Subclaim | ||
| 18 | ICLH_REP_REIMB_ACCOUNT - SUBCLTYPE | Subclaim Type | ||
| 19 | ICLH_REP_REIMB_ACCOUNT - SUBCLTYPE_NAME | Subclaim Type Name | ||
| 20 | ICLH_REP_REIMB_ACCOUNT - COVTYPEN | Name of Coverage Type | ||
| 21 | ICLH_REP_REIMB_ACCOUNT - BENTYPE | Benefit Type for Recurring Payment | ||
| 22 | ICLH_REP_REIMB_ACCOUNT - BENTYPEN | Description of Repetitive Payment | ||
| 23 | ICLH_REP_REIMB_ACCOUNT - BPARTNER_ZE | Business Partner Number of Payee | ||
| 24 | ICLH_REP_REIMB_ACCOUNT - CLAIM | Number of Claim | ||
| 25 | ICLH_REP_REIMB_ACCOUNT - COVTYPE | Coverage Type | ||
| 26 | ICLH_REP_REIMB_ACCOUNT - CURRENCY | Currency | ||
| 27 | ICLH_REP_REIMB_ACCOUNT - DESCRIPTION | Claim Item Description | ||
| 28 | ICLH_REP_REIMB_ACCOUNT - DESCRIP_ZE | Description of Payee Business Partner | ||
| 29 | ICLH_REP_REIMB_ACCOUNT - DIFFAMOUNT | Difference Amount | ||
| 30 | ICLH_REP_REIMB_ACCOUNT - EVAMOUNT | Evaluated Amount | ||
| 31 | ICLH_REP_REIMB_ACCOUNT - EVDATE | Valuation Date | ||
| 32 | ICLH_REP_REIMB_ACCOUNT - ITEM | Claim Item | ||
| 33 | ICLH_REP_REIMB_ACCOUNT - ITEMCAT | Claim Item Category | ||
| 34 | ICLITEM - PROCUREMENT | ID of Claim Item Grouping | ||
| 35 | ICLITEM - SUBCLAIM | Subclaim | ||
| 36 | ICLPROCURE - REJECTED | Status "Rejected" | ||
| 37 | ICLPROCURE - RELEASED | Status "Released" | ||
| 38 | ICLPROCURE - SUBCLAIM | Subclaim of Payment | ||
| 39 | ICLPROCURE - TRANSFERRED | Status "Reassigned" | ||
| 40 | ICLPROCURE - PDOCCAT | Claim Item Grouping Category | ||
| 41 | ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | ||
| 42 | ICLPROCURE - PDOCCATTYPE | Type of Claim Item Grouping Category | ||
| 43 | ICLPROCURE - INSUSPENSE | Status "Pending" | ||
| 44 | ICLPROCURE - CANCEL | Status "Cancelled" | ||
| 45 | ICLPROCURE - PROC_REF | ID of Claim Item Grouping | ||
| 46 | ICL_ITEMLIST - PROCUREMENT | ID of Claim Item Grouping | ||
| 47 | ICL_ITEMLIST - SUBCLAIM | Subclaim | ||
| 48 | ICL_ITEM_SUBOBJREF - PROCUREMENT | ID of Claim Item Grouping | ||
| 49 | ICL_PROCURE - TRANSFERRED | Status "Reassigned" | ||
| 50 | ICL_PROCURE - SUBCLAIM | Subclaim of Payment | ||
| 51 | ICL_PROCURE - RELEASED | Status "Released" | ||
| 52 | ICL_PROCURE - REJECTED | Status "Rejected" | ||
| 53 | ICL_PROCURE - PROC_REF | ID of Claim Item Grouping | ||
| 54 | ICL_PROCURE - PDOCCATTYPE | Type of Claim Item Grouping Category | ||
| 55 | ICL_PROCURE - PDOCCAT | Claim Item Grouping Category | ||
| 56 | ICL_PROCURE - INSUSPENSE | Status "Pending" | ||
| 57 | ICL_PROCURE - CANCEL | Status "Cancelled" | ||
| 58 | ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | ||
| 59 | ICL_PROC_STATUS - CANCEL | Status "Cancelled" | ||
| 60 | ICL_PROC_STATUS - INSUSPENSE | Status "Pending" | ||
| 61 | ICL_PROC_STATUS - REJECTED | Status "Rejected" | ||
| 62 | ICL_PROC_STATUS - RELEASED | Status "Released" | ||
| 63 | ICL_PROC_STATUS - TRANSFERRED | Status "Reassigned" | ||
| 64 | ICS_ITEM - PROCUREMENT | ID of Claim Item Grouping | ||
| 65 | ICS_PROCURE - CANCEL | Status "Cancelled" | ||
| 66 | ICS_PROCURE - INSUSPENSE | Status "Pending" | ||
| 67 | ICS_PROCURE - PDOCCAT | Claim Item Grouping Category | ||
| 68 | ICS_PROCURE - PDOCCATTYPE | Type of Claim Item Grouping Category | ||
| 69 | ICS_PROCURE - PROC_REF | ID of Claim Item Grouping | ||
| 70 | ICS_PROCURE - REJECTED | Status "Rejected" | ||
| 71 | ICS_PROCURE - RELEASED | Status "Released" | ||
| 72 | ICS_PROCURE - TRANSFERRED | Status "Reassigned" | ||
| 73 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 74 | TICL139 - REPACCOUNT_CAT | Record Category of Item in a Repetitive Payment |