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 |
---|---|---|---|---|
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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 |