Data Element list used by SAP ABAP Program LICL_CORR_EXTF12 (Include LICL_CORR_EXTF12)
SAP ABAP Program
LICL_CORR_EXTF12 (Include LICL_CORR_EXTF12) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | COINS_REPID | Coinsurance Key | ||
| 3 | COKEY_KK | Correspondence key | ||
| 4 | ICL_ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 5 | ICL_ASSIGN_GUID | UUID of Entry to be Linked | ||
| 6 | ICL_BENTYPE | Benefit Type | ||
| 7 | ICL_CLAIM | Number of Claim | ||
| 8 | ICL_COVTYPE | Coverage Type | ||
| 9 | ICL_DOCITEM | Item Number in Payment Plan Document | ||
| 10 | ICL_GROSS_NET | Tax Category of Amount (Gross/Net) | ||
| 11 | ICL_ITEMSUBCLAIM | Subclaim to Which a Payment Item Is Assigned | ||
| 12 | ICL_PAYITEMCAT | Claim Payment Item Category | ||
| 13 | ICL_PAYITY | Payment Item Type | ||
| 14 | ICL_PAYMENT | Number of Claim Payment | ||
| 15 | ICL_PAYMENTITEM | Claim Payment Item | ||
| 16 | ICL_PAYREASON | Payment Reason | ||
| 17 | ICL_PAYREASONSET | Payment Reason Group | ||
| 18 | ICL_PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | ||
| 19 | ICL_PAYVALIDFROM | Payment Item: Valid From | ||
| 20 | ICL_PAYVALIDTO | Payment Item: Valid To | ||
| 21 | ICL_POSTDATE | Posting Date | ||
| 22 | ICL_PYMTYPE | Tax Category | ||
| 23 | ICL_REQUESTED | Amount Requested | ||
| 24 | ICL_SCLITEMAP | Payment Amount | ||
| 25 | ICL_SCLITEMREF | External Reference Number | ||
| 26 | ICL_SUBCLP | Subclaim of Payment | ||
| 27 | ICL_TXCOD | Tax Code | ||
| 28 | MANDT | Client | ||
| 29 | NUMC4 | Count parameters |