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