Data Element list used by SAP ABAP Program LICL_CORR_EXTF15 (Include LICL_CORR_EXTF15)
SAP ABAP Program 
LICL_CORR_EXTF15 (Include LICL_CORR_EXTF15) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
AD_CITY1 | City | |
| 2 | Data Element |
AD_PSTCD1 | City postal code | |
| 3 | Data Element |
AD_STREET | Street | |
| 4 | Data Element |
AD_TITLETX | Title text | |
| 5 | Data Element |
AD_TLNMBR1 | First telephone no.: dialling code+number | |
| 6 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 7 | Data Element |
BU_NAMEOR1 | Name 1 of organization | |
| 8 | Data Element |
COKEY_KK | Correspondence key | |
| 9 | Data Element |
ICLH_CAUSE | Specification of Reason for Creating Claim Item Grouping | |
| 10 | Data Element |
ICLH_CAUSEN | Name of Specification | |
| 11 | Data Element |
ICLH_CLINIC_CARD | Flag: Clinic Card | |
| 12 | Data Element |
ICL_ACQUISITIONDATE | Date Entered | |
| 13 | Data Element |
ICL_ACTIVE | Table entry is active (A) or in suspense (S) | |
| 14 | Data Element |
ICL_AMOUNT1 | General Amount Field | |
| 15 | Data Element |
ICL_ASNUM | Activity Number with Vendor Management | |
| 16 | Data Element |
ICL_ASSIGN_GUID | UUID of Entry to be Linked | |
| 17 | Data Element |
ICL_CLAIM | Number of Claim | |
| 18 | Data Element |
ICL_COMPLETIONDATE | Completion Date | |
| 19 | Data Element |
ICL_CURRENCY | Currency | |
| 20 | Data Element |
ICL_DATASOURCE | Data Origin | |
| 21 | Data Element |
ICL_DATEFROM | Start Date of Period | |
| 22 | Data Element |
ICL_DATETO | End Date of Period | |
| 23 | Data Element |
ICL_DISCOUNTAMOUNT | Discount on Invoice Amount | |
| 24 | Data Element |
ICL_DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
| 25 | Data Element |
ICL_DOCSENT | Internal Flag: Documents Sent | |
| 26 | Data Element |
ICL_DUEDATE | Due Date | |
| 27 | Data Element |
ICL_DUEDATE_ORIG | Origin of Due Date | |
| 28 | Data Element |
ICL_FORMSET | Reason for Changing the Status | |
| 29 | Data Element |
ICL_INVSEQNUM | Sequence Invoice Number Within Invoice | |
| 30 | Data Element |
ICL_ISSUEDATE1 | Date Created | |
| 31 | Data Element |
ICL_ISSUEDATE_PRESCR | Date Prescription Created Acc. to Invoice | |
| 32 | Data Element |
ICL_LOG_WRITTEN | Flag: Entry regarding assignment made in log | |
| 33 | Data Element |
ICL_OWNCONTRIB | Copayment | |
| 34 | Data Element |
ICL_PAYFREQPLAN_REP | Payment Frequency of a Repetitive Payment | |
| 35 | Data Element |
ICL_PDOCCAT | Claim Item Grouping Category | |
| 36 | Data Element |
ICL_PDOCCATTYPE | Type of Claim Item Grouping Category | |
| 37 | Data Element |
ICL_PDOCCATTYPEN | Description of Type of Claim Item Grouping Category | |
| 38 | Data Element |
ICL_PDOCTYPE | Benefit Type for Grouping of Lower Level Benefit Types | |
| 39 | Data Element |
ICL_PDREF | Reference to Purchasing Document | |
| 40 | Data Element |
ICL_PROCSTATUS | Status of a Claim Item Grouping | |
| 41 | Data Element |
ICL_PROCUREMENT | ID of Claim Item Grouping | |
| 42 | Data Element |
ICL_PROC_ORIG | Original Claim Item Grouping of Multiple Prescription | |
| 43 | Data Element |
ICL_REASON | Reason for Creating a Claim Item Grouping | |
| 44 | Data Element |
ICL_REASONN | Reason Description | |
| 45 | Data Element |
ICL_RECEIPT_BY_DME | Receipt via External Interface | |
| 46 | Data Element |
ICL_RECEIVEDATE | Date Received | |
| 47 | Data Element |
ICL_REMARK | Remark on External Service | |
| 48 | Data Element |
ICL_RESUBMITDATE | Resubmission Date | |
| 49 | Data Element |
ICL_ROLEN | Long Name of Participant Role | |
| 50 | Data Element |
ICL_SCLITEM_HEADER | Number of Claim Item in Claim Item Grouping Header | |
| 51 | Data Element |
ICL_SELECT | General Selection Indicator | |
| 52 | Data Element |
ICL_SENTUTC | Sent: UTC Date and Time | |
| 53 | Data Element |
ICL_SENT_BY_DME | Sent via External Interface (Not Yet Used) | |
| 54 | Data Element |
ICL_SEQNUM | Item Sequence Number | |
| 55 | Data Element |
ICL_SETORDERDATE | Set Order Date | |
| 56 | Data Element |
ICL_STATUS_CANCEL | Status "Cancelled" | |
| 57 | Data Element |
ICL_STATUS_INPROCESS | Status "In Process" | |
| 58 | Data Element |
ICL_STATUS_INSUSPENSE | Status "Pending" | |
| 59 | Data Element |
ICL_STATUS_ORDERED | Status "Commissioned" | |
| 60 | Data Element |
ICL_STATUS_REJECTED | Status "Rejected" | |
| 61 | Data Element |
ICL_STATUS_RELEASED | Status "Released" | |
| 62 | Data Element |
ICL_STATUS_TRANSFERRED | Status "Reassigned" | |
| 63 | Data Element |
ICL_SUBCLP | Subclaim of Payment | |
| 64 | Data Element |
ICL_SUBCL_ORIG | Original Subclaim Multiple Prescription/Curr.Subclm Appraisl | |
| 65 | Data Element |
ICL_SUPPL_CONTACT | Contact Person of a Supplier | |
| 66 | Data Element |
ICL_SUPPL_DIST_INFO | Information on Distance of Service Provider to Loss Location | |
| 67 | Data Element |
ICL_TIMEFROM | Start Time of Claim Item Group | |
| 68 | Data Element |
ICL_TIMETO | End Time of Claim Item Group | |
| 69 | Data Element |
ICL_VALUE | Overall Evaluation of External Service | |
| 70 | Data Element |
ICL_XBEST | Best Supplier to be Selected: No List Display | |
| 71 | Data Element |
ICL_XBULKCREATE | Int.Processing Indic.: Collective Invoice Created in DSAVE | |
| 72 | Data Element |
ICL_XFINISHED | Complete/Approved/Finished | |
| 73 | Data Element |
ICL_XREQUEST | Indicator: Receivable | |
| 74 | Data Element |
MANDT | Client | |
| 75 | Data Element |
XUBNAME | User Name in User Master Record |
