Table/Structure Field list used by SAP ABAP Program LICL_ITEM_BDTF01 (Include LICL_ITEM_BDTF01)
SAP ABAP Program
LICL_ITEM_BDTF01 (Include LICL_ITEM_BDTF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | ICLITEM - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 3 | ICLITEM - EVALUATION | Valid claim item evaluation | ||
| 4 | ICLITEM - EVAMOUNT | Evaluated Amount | ||
| 5 | ICLITEM - EVAMTPERUNIT | Amount per Unit | ||
| 6 | ICLITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 7 | ICLITEM - ITEM | Claim Item | ||
| 8 | ICLITEM - ITEM_REF | Claim Item | ||
| 9 | ICLITEM - PROCUREMENT | ID of Claim Item Grouping | ||
| 10 | ICLITEM - SUBCLAIM | Subclaim | ||
| 11 | ICLITEM - SUBCLREF | Subclaim to Which a Claim Item Is Assigned | ||
| 12 | ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 13 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 14 | ICLPAYI - PAYMENT | Number of Claim Payment | ||
| 15 | ICLPAYI - ITEM | Claim Item | ||
| 16 | ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | ||
| 17 | ICLSUBCL - XCOMPLETE | Flag: Claim Item List (Presumably) Complete | ||
| 18 | ICL_ITEMLIST - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 19 | ICL_ITEMLIST - SUBCLREF | Subclaim to Which a Claim Item Is Assigned | ||
| 20 | ICL_ITEMLIST - SUBCLAIM | Subclaim | ||
| 21 | ICL_ITEMLIST - PROCUREMENT | ID of Claim Item Grouping | ||
| 22 | ICL_ITEMLIST - PAID | Has Claim Item Already Been Paid Out (Yes = "X") | ||
| 23 | ICL_ITEMLIST - LIABRATE | Liability Rate in Percent | ||
| 24 | ICL_ITEMLIST - ITEM_REF | Claim Item | ||
| 25 | ICL_ITEMLIST - ITEM | Claim Item | ||
| 26 | ICL_ITEMLIST - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 27 | ICL_ITEMLIST - EVAMTPERUNIT | Amount per Unit | ||
| 28 | ICL_ITEMLIST - EVAMOUNT | Evaluated Amount | ||
| 29 | ICL_ITEMLIST - EVALUATION | Valid claim item evaluation | ||
| 30 | ICL_ITEMLIST - CLMDAMOUNT | Claimed Amount | ||
| 31 | ICL_ITEMLIST_DET - SUBCLAIM | Subclaim | ||
| 32 | ICL_ITEMLIST_DET - PROCUREMENT | ID of Claim Item Grouping | ||
| 33 | ICL_ITEMLIST_DET - ITEM | Claim Item | ||
| 34 | ICL_ITEMLIST_DET - PAID | Has Claim Item Already Been Paid Out (Yes = "X") | ||
| 35 | ICL_ITEMLIST_DET - EVAMOUNT | Evaluated Amount | ||
| 36 | ICL_ITEMLIST_DET - CLMDAMOUNT | Claimed Amount | ||
| 37 | ICL_ITEMLIST_DET - LIABRATE | Liability Rate in Percent | ||
| 38 | ICL_ITEM_EVALUATION - EVALUATION | Valid claim item evaluation | ||
| 39 | ICL_ITEM_EVALUATION - EVAMOUNT | Evaluated Amount | ||
| 40 | ICL_ITEM_EVALUATION - EVAMTPERUNIT | Amount per Unit | ||
| 41 | ICL_ITEM_EVALUATION - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 42 | ICL_ITEM_SUBOBJREF - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 43 | ICL_ITEM_SUBOBJREF - ITEM_REF | Claim Item | ||
| 44 | ICL_ITEM_SUBOBJREF - PROCUREMENT | ID of Claim Item Grouping | ||
| 45 | ICL_ITEM_SUBOBJREF - SUBCLREF | Subclaim to Which a Claim Item Is Assigned | ||
| 46 | ICL_PAYI - ITEM | Claim Item | ||
| 47 | ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 48 | ICL_PAYI - PAYMENT | Number of Claim Payment | ||
| 49 | ICL_PAYI - SUBCLAIM | Subclaim of Payment | ||
| 50 | ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | ||
| 51 | ICL_SUBCL_STRUC - SUBCL | Claim Header (0), Subclaim (1-n), Whole Claim ("X") | ||
| 52 | ICONS - TEXT | Carrier field for icons | ||
| 53 | ICS_ITEM - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 54 | ICS_ITEM - EVALUATION | Valid claim item evaluation | ||
| 55 | ICS_ITEM - EVAMOUNT | Evaluated Amount | ||
| 56 | ICS_ITEM - EVAMTPERUNIT | Amount per Unit | ||
| 57 | ICS_ITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 58 | ICS_ITEM - ITEM_REF | Claim Item | ||
| 59 | ICS_ITEM - PROCUREMENT | ID of Claim Item Grouping | ||
| 60 | ICS_ITEM - SUBCLREF | Subclaim to Which a Claim Item Is Assigned | ||
| 61 | ICS_PAYI - ITEM | Claim Item | ||
| 62 | ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 63 | ICS_SUBCL - XCOMPLETE | Flag: Claim Item List (Presumably) Complete | ||
| 64 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable |