Table/Structure Field list used by SAP ABAP Program LICL_ACCIDENT_BDTF02 (Calculation Form-routines)
SAP ABAP Program
LICL_ACCIDENT_BDTF02 (Calculation Form-routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICLITEM - BENTYPE | Benefit Type | |
2 | ![]() |
ICLITEM - ASSIGN_GUID | UUID of Entry to be Linked | |
3 | ![]() |
ICLITEM - VALIDTO | Claim Item: Valid To | |
4 | ![]() |
ICLITEM - VALIDFROM | Claim Item: Valid From | |
5 | ![]() |
ICLITEM - TXCOD | Tax Code | |
6 | ![]() |
ICLITEM - SUBCLAIM | Subclaim | |
7 | ![]() |
ICLITEM - PROCUREMENT | ID of Claim Item Grouping | |
8 | ![]() |
ICLITEM - ITEM_REF | Claim Item | |
9 | ![]() |
ICLITEM - ITEMCAT | Claim Item Category | |
10 | ![]() |
ICLITEM - ITEM | Claim Item | |
11 | ![]() |
ICLITEM - GROSNET | Flag: Amount Is Net Amount | |
12 | ![]() |
ICLITEM - EVQUANUNIT | Claim Item: Unit of Measurement | |
13 | ![]() |
ICLITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
14 | ![]() |
ICLITEM - EVCURR | Currency of Evaluated Amount | |
15 | ![]() |
ICLITEM - EVAMTPERUNIT | Amount per Unit | |
16 | ![]() |
ICLITEM - EVAMOUNT | Evaluated Amount | |
17 | ![]() |
ICLITEM - COVTYPE | Coverage Type | |
18 | ![]() |
ICLITEM - COVERAGE | Coverage | |
19 | ![]() |
ICLITEM - CLAIM | Number of Claim | |
20 | ![]() |
ICLITEM - CALCEXPRESSION | BRF Expression for Calculating Payout Amount | |
21 | ![]() |
ICLITEM - FACTOR | Factor | |
22 | ![]() |
ICLPROCURE - CLAIM | Number of Claim | |
23 | ![]() |
ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | |
24 | ![]() |
ICLPROCURE - SUBCLAIM | Subclaim of Payment | |
25 | ![]() |
ICL_ICLSUBCL - CLAIMANT | Claimant | |
26 | ![]() |
ICL_ITEMLIST - VALIDTO | Claim Item: Valid To | |
27 | ![]() |
ICL_ITEMLIST - VALIDFROM | Claim Item: Valid From | |
28 | ![]() |
ICL_ITEMLIST - TXCOD | Tax Code | |
29 | ![]() |
ICL_ITEMLIST - TAXAMTCURR | Currency of Value-Added Tax Amount | |
30 | ![]() |
ICL_ITEMLIST - TAXAMOUNT | Value-Added Tax Amount | |
31 | ![]() |
ICL_ITEMLIST - SUBCLAIM | Subclaim | |
32 | ![]() |
ICL_ITEMLIST - PROCUREMENT | ID of Claim Item Grouping | |
33 | ![]() |
ICL_ITEMLIST - ITEM_REF | Claim Item | |
34 | ![]() |
ICL_ITEMLIST - ITEMCAT | Claim Item Category | |
35 | ![]() |
ICL_ITEMLIST - ITEM | Claim Item | |
36 | ![]() |
ICL_ITEMLIST - GROSNET | Flag: Amount Is Net Amount | |
37 | ![]() |
ICL_ITEMLIST - GROSAMTCURR | Currency of Gross Amount | |
38 | ![]() |
ICL_ITEMLIST - FACTOR | Factor | |
39 | ![]() |
ICL_ITEMLIST - EVQUANUNIT | Claim Item: Unit of Measurement | |
40 | ![]() |
ICL_ITEMLIST - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
41 | ![]() |
ICL_ITEMLIST - EVCURR | Currency of Evaluated Amount | |
42 | ![]() |
ICL_ITEMLIST - EVAMTPERUNIT | Amount per Unit | |
43 | ![]() |
ICL_ITEMLIST - EVAMOUNT | Evaluated Amount | |
44 | ![]() |
ICL_ITEMLIST - COVTYPE | Coverage Type | |
45 | ![]() |
ICL_ITEMLIST - COVERAGE | Coverage | |
46 | ![]() |
ICL_ITEMLIST - CLAIM | Number of Claim | |
47 | ![]() |
ICL_ITEMLIST - CALCEXPRESSION | BRF Expression for Calculating Payout Amount | |
48 | ![]() |
ICL_ITEMLIST - BENTYPE | Benefit Type | |
49 | ![]() |
ICL_ITEMLIST - ASSIGN_GUID | UUID of Entry to be Linked | |
50 | ![]() |
ICL_ITEMLIST - GROSAMOUNT | Gross Amount | |
51 | ![]() |
ICL_ITEM_CLASSIFY - ITEMCAT | Claim Item Category | |
52 | ![]() |
ICL_ITEM_COMPENSATION - BENTYPE | Benefit Type | |
53 | ![]() |
ICL_ITEM_COMPENSATION - COVTYPE | Coverage Type | |
54 | ![]() |
ICL_ITEM_COMPENSATION - COVERAGE | Coverage | |
55 | ![]() |
ICL_ITEM_DATETIME - VALIDFROM | Claim Item: Valid From | |
56 | ![]() |
ICL_ITEM_DATETIME - VALIDTO | Claim Item: Valid To | |
57 | ![]() |
ICL_ITEM_EVALUATION - CALCEXPRESSION | BRF Expression for Calculating Payout Amount | |
58 | ![]() |
ICL_ITEM_EVALUATION - EVAMOUNT | Evaluated Amount | |
59 | ![]() |
ICL_ITEM_EVALUATION - EVAMTPERUNIT | Amount per Unit | |
60 | ![]() |
ICL_ITEM_EVALUATION - EVCURR | Currency of Evaluated Amount | |
61 | ![]() |
ICL_ITEM_EVALUATION - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
62 | ![]() |
ICL_ITEM_EVALUATION - EVQUANUNIT | Claim Item: Unit of Measurement | |
63 | ![]() |
ICL_ITEM_EVALUATION - FACTOR | Factor | |
64 | ![]() |
ICL_ITEM_SUBOBJREF - ASSIGN_GUID | UUID of Entry to be Linked | |
65 | ![]() |
ICL_ITEM_SUBOBJREF - PROCUREMENT | ID of Claim Item Grouping | |
66 | ![]() |
ICL_ITEM_SUBOBJREF - ITEM_REF | Claim Item | |
67 | ![]() |
ICL_ITEM_TAX - GROSNET | Flag: Amount Is Net Amount | |
68 | ![]() |
ICL_ITEM_TAX - TXCOD | Tax Code | |
69 | ![]() |
ICL_PROCURE - CLAIM | Number of Claim | |
70 | ![]() |
ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | |
71 | ![]() |
ICL_PROCURE - SUBCLAIM | Subclaim of Payment | |
72 | ![]() |
ICS_ITEM - EVAMTPERUNIT | Amount per Unit | |
73 | ![]() |
ICS_ITEM - VALIDTO | Claim Item: Valid To | |
74 | ![]() |
ICS_ITEM - VALIDFROM | Claim Item: Valid From | |
75 | ![]() |
ICS_ITEM - TXCOD | Tax Code | |
76 | ![]() |
ICS_ITEM - PROCUREMENT | ID of Claim Item Grouping | |
77 | ![]() |
ICS_ITEM - ITEM_REF | Claim Item | |
78 | ![]() |
ICS_ITEM - ITEMCAT | Claim Item Category | |
79 | ![]() |
ICS_ITEM - GROSNET | Flag: Amount Is Net Amount | |
80 | ![]() |
ICS_ITEM - FACTOR | Factor | |
81 | ![]() |
ICS_ITEM - EVQUANUNIT | Claim Item: Unit of Measurement | |
82 | ![]() |
ICS_ITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
83 | ![]() |
ICS_ITEM - EVCURR | Currency of Evaluated Amount | |
84 | ![]() |
ICS_ITEM - EVAMOUNT | Evaluated Amount | |
85 | ![]() |
ICS_ITEM - COVTYPE | Coverage Type | |
86 | ![]() |
ICS_ITEM - COVERAGE | Coverage | |
87 | ![]() |
ICS_ITEM - CALCEXPRESSION | BRF Expression for Calculating Payout Amount | |
88 | ![]() |
ICS_ITEM - BENTYPE | Benefit Type | |
89 | ![]() |
ICS_ITEM - ASSIGN_GUID | UUID of Entry to be Linked | |
90 | ![]() |
TICL003 - CURR | Currency for All Amount Fields of Internal Claim Type |