Data Element list used by SAP ABAP Program LICL_CORR_EXTF13 (Include LICL_CORR_EXTF13)
SAP ABAP Program
LICL_CORR_EXTF13 (Include LICL_CORR_EXTF13) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | CHAR30 | 30 Characters | ||
| 3 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 4 | COKEY_KK | Correspondence key | ||
| 5 | ICL_ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 6 | ICL_ASSIGN_GUID | UUID of Entry to be Linked | ||
| 7 | ICL_BENTYPE | Benefit Type | ||
| 8 | ICL_BENTYPEN | Benefit Type Name | ||
| 9 | ICL_CALCULATED | Calculated | ||
| 10 | ICL_CLAIM | Number of Claim | ||
| 11 | ICL_CLMDAMOUNT | Claimed Amount | ||
| 12 | ICL_COVTYPE | Coverage Type | ||
| 13 | ICL_COVTYPEN | Name of Coverage Type | ||
| 14 | ICL_DAMAGEDOBJNAME | Description of Damaged Object | ||
| 15 | ICL_DAMOBJ | Damaged Object | ||
| 16 | ICL_DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 17 | ICL_EVAMOUNT | Evaluated Amount | ||
| 18 | ICL_EVDATE | Valuation Date | ||
| 19 | ICL_EVQMSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | ||
| 20 | ICL_EVQMSEH6 | External Unit of Measurement in Technical Format (6-Char.) | ||
| 21 | ICL_EVQMSEHL | Unit of Measurement Text (Maximum 30 Characters) | ||
| 22 | ICL_EVQMSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 23 | ICL_GROSAMOUNT | Gross Amount | ||
| 24 | ICL_GROSAMTCURR | Currency of Gross Amount | ||
| 25 | ICL_INSOBJ | Insured Object Number | ||
| 26 | ICL_ISTATTXT | Text for Claim Item Status | ||
| 27 | ICL_ITEMTYPEN | Claim Item Type Description | ||
| 28 | ICL_LIABRATEI | Liability Rate in Percent | ||
| 29 | ICL_MODIFIED | Modified | ||
| 30 | ICL_PAID | Has Claim Item Already Been Paid Out (Yes = "X") | ||
| 31 | ICL_PAI_ITEM | Flag: Pay Out Claim Item? | ||
| 32 | ICL_PDPOS | Reference to Item Number in Purchasing Document | ||
| 33 | ICL_PDREF | Reference to Purchasing Document | ||
| 34 | ICL_PERDAY | Amount per Day | ||
| 35 | ICL_PROCURED | Ordered | ||
| 36 | ICL_PROCUREMENT | ID of Claim Item Grouping | ||
| 37 | ICL_PUSH_DET | Claim Item Evaluation | ||
| 38 | ICL_RCOVTYPE | Benefit Coverage Type | ||
| 39 | ICL_RCOVTYPEN | Coverage Type Name | ||
| 40 | ICL_REJREASON | Claim Item Rejection Reason | ||
| 41 | ICL_REJREASONN | Claim Item Rejection Reason Name | ||
| 42 | ICL_SCLITEMREF | External Reference Number | ||
| 43 | ICL_SCLITEMS | Status of Claim Item | ||
| 44 | ICL_SEQNUM | Item Sequence Number | ||
| 45 | ICL_SERVCAT_POSID | ID of a Benefits Catalog Item | ||
| 46 | ICL_SERVCAT_POSID_INT | Internal ID of Benefits Catalog Item | ||
| 47 | ICL_SUBCL | Subclaim | ||
| 48 | ICL_SUBCLDESCRIP | Name of Claim/Subclaim | ||
| 49 | ICL_SUBCLREF | Subclaim to Which a Claim Item Is Assigned | ||
| 50 | ICL_SUBCLTYPE | Subclaim Type | ||
| 51 | ICL_SUB_SEQNUM_D | Sequence Subitem Number | ||
| 52 | ICL_TAXAMOUNT | Value-Added Tax Amount | ||
| 53 | ICL_TAXAMTCURR | Currency of Value-Added Tax Amount | ||
| 54 | ICL_XARCHDOC | Archived Document Assigned? | ||
| 55 | ICL_XDISCOUNTPERCENT | Discount Amount Without Reference to Percent Discount | ||
| 56 | ICL_XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | ||
| 57 | ICL_XDISC_2B_APPLIED | Indicator: Discount to Be Applied | ||
| 58 | ICL_XWAITPERIOD | Probationary Periods Ignored | ||
| 59 | KTEXT_CURT | Short text | ||
| 60 | MANDT | Client | ||
| 61 | NUMC4 | Count parameters |