Table/Structure Field list used by SAP ABAP Program LICL_ITEM_BDTF11 (Include LICL_ITEM_BDTF11)
SAP ABAP Program
LICL_ITEM_BDTF11 (Include LICL_ITEM_BDTF11) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICLITEM - BENTYPE | Benefit Type | |
2 | ![]() |
ICLITEM - CALCULATED | Calculated | |
3 | ![]() |
ICLITEM - CLAIM | Number of Claim | |
4 | ![]() |
ICLITEM - COVERAGE | Coverage | |
5 | ![]() |
ICLITEM - COVTYPE | Coverage Type | |
6 | ![]() |
ICLITEM - DAMAGEDOBJ | Damaged Object | |
7 | ![]() |
ICLITEM - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
8 | ![]() |
ICLITEM - DNUMBER | Number | |
9 | ![]() |
ICLITEM - ENDDATE | End Date | |
10 | ![]() |
ICLITEM - EVAMOUNT | Evaluated Amount | |
11 | ![]() |
ICLITEM - EVAMTPERUNIT | Amount per Unit | |
12 | ![]() |
ICLITEM - EVCURR | Currency of Evaluated Amount | |
13 | ![]() |
ICLITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
14 | ![]() |
ICLITEM - FACTOR | Factor | |
15 | ![]() |
ICLITEM - GROSNET | Flag: Amount Is Net Amount | |
16 | ![]() |
ICLITEM - ITEM | Claim Item | |
17 | ![]() |
ICLITEM - ITEMCAT | Claim Item Category | |
18 | ![]() |
ICLITEM - PDREF | Reference to Purchasing Document | |
19 | ![]() |
ICLITEM - PROCUREMENT | ID of Claim Item Grouping | |
20 | ![]() |
ICLITEM - STATUS | Status of Claim Item | |
21 | ![]() |
ICLITEM - SUBCLAIM | Subclaim | |
22 | ![]() |
ICLITEM - TXCOD | Tax Code | |
23 | ![]() |
ICLITEMEV - ENDDATE | End Date | |
24 | ![]() |
ICLITEMEV - SUBCLAIM | Subclaim | |
25 | ![]() |
ICLITEM_DI - COVERAGE_ITEM | Coverage | |
26 | ![]() |
ICLITEM_DI - COVTYPE_ITEM | Coverage Type | |
27 | ![]() |
ICLITEM_DI - DAMAGEDOBJ_ITEM | Damaged Object | |
28 | ![]() |
ICLITEM_DI - DISCOUNTPERCENT_ITEM | Direct Input: Discount on Total Invoice Amount in Percent | |
29 | ![]() |
ICLITEM_DI - ENDDATE_ITEM | Date (Direct Input) | |
30 | ![]() |
ICLITEM_DI - EVAMOUNT | Currency Amount (Direct Input) | |
31 | ![]() |
ICLITEM_DI - ISTAT | Status of Claim Item | |
32 | ![]() |
ICLITEM_DI - PROC_ITEM | Claim Item Grouping DI | |
33 | ![]() |
ICLITEM_DI - SUBCLAIM_ITEM | Subclaim | |
34 | ![]() |
ICLITEM_DI - SUBCLTYPE_ITEM | Subclaim Type | |
35 | ![]() |
ICLITEM_DI - TAXCODE_INV | Tax Code | |
36 | ![]() |
ICL_F4_COVERAGE_S - COVERAGE | Coverage | |
37 | ![]() |
ICL_ITEMEV - ENDDATE | End Date | |
38 | ![]() |
ICL_ITEMEV - SUBCLAIM | Subclaim | |
39 | ![]() |
ICL_ITEMLIST - BENTYPE | Benefit Type | |
40 | ![]() |
ICL_ITEMLIST - CALCULATED | Calculated | |
41 | ![]() |
ICL_ITEMLIST - CLAIM | Number of Claim | |
42 | ![]() |
ICL_ITEMLIST - CLMDAMOUNT | Claimed Amount | |
43 | ![]() |
ICL_ITEMLIST - COVERAGE | Coverage | |
44 | ![]() |
ICL_ITEMLIST - COVTYPE | Coverage Type | |
45 | ![]() |
ICL_ITEMLIST - DAMAGEDOBJ | Damaged Object | |
46 | ![]() |
ICL_ITEMLIST - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
47 | ![]() |
ICL_ITEMLIST - DNUMBER | Number | |
48 | ![]() |
ICL_ITEMLIST - ENDDATE | End Date | |
49 | ![]() |
ICL_ITEMLIST - EVAMOUNT | Evaluated Amount | |
50 | ![]() |
ICL_ITEMLIST - EVAMTPERUNIT | Amount per Unit | |
51 | ![]() |
ICL_ITEMLIST - EVCURR | Currency of Evaluated Amount | |
52 | ![]() |
ICL_ITEMLIST - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
53 | ![]() |
ICL_ITEMLIST - FACTOR | Factor | |
54 | ![]() |
ICL_ITEMLIST - GROSAMOUNT | Gross Amount | |
55 | ![]() |
ICL_ITEMLIST - GROSAMTCURR | Currency of Gross Amount | |
56 | ![]() |
ICL_ITEMLIST - GROSNET | Flag: Amount Is Net Amount | |
57 | ![]() |
ICL_ITEMLIST - ITEM | Claim Item | |
58 | ![]() |
ICL_ITEMLIST - ITEMCAT | Claim Item Category | |
59 | ![]() |
ICL_ITEMLIST - LIABRATE | Liability Rate in Percent | |
60 | ![]() |
ICL_ITEMLIST - PDREF | Reference to Purchasing Document | |
61 | ![]() |
ICL_ITEMLIST - PROCUREMENT | ID of Claim Item Grouping | |
62 | ![]() |
ICL_ITEMLIST - STATUS | Status of Claim Item | |
63 | ![]() |
ICL_ITEMLIST - STATUSTXT | Text for Claim Item Status | |
64 | ![]() |
ICL_ITEMLIST - SUBCLAIM | Subclaim | |
65 | ![]() |
ICL_ITEMLIST - SUBCLTYPE | Subclaim Type | |
66 | ![]() |
ICL_ITEMLIST - TAXAMOUNT | Value-Added Tax Amount | |
67 | ![]() |
ICL_ITEMLIST - TAXAMTCURR | Currency of Value-Added Tax Amount | |
68 | ![]() |
ICL_ITEMLIST - TXCOD | Tax Code | |
69 | ![]() |
ICL_ITEMLIST_DET - SUBCLAIM | Subclaim | |
70 | ![]() |
ICL_ITEMLIST_DET - SUBCLTYPE | Subclaim Type | |
71 | ![]() |
ICL_ITEM_CLASSIFY - ITEMCAT | Claim Item Category | |
72 | ![]() |
ICL_ITEM_COMPENSATION - BENTYPE | Benefit Type | |
73 | ![]() |
ICL_ITEM_COMPENSATION - COVERAGE | Coverage | |
74 | ![]() |
ICL_ITEM_COMPENSATION - COVTYPE | Coverage Type | |
75 | ![]() |
ICL_ITEM_DATETIME - ENDDATE | End Date | |
76 | ![]() |
ICL_ITEM_DISCOUNT - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
77 | ![]() |
ICL_ITEM_EVALUATION - DNUMBER | Number | |
78 | ![]() |
ICL_ITEM_EVALUATION - EVAMOUNT | Evaluated Amount | |
79 | ![]() |
ICL_ITEM_EVALUATION - EVAMTPERUNIT | Amount per Unit | |
80 | ![]() |
ICL_ITEM_EVALUATION - EVCURR | Currency of Evaluated Amount | |
81 | ![]() |
ICL_ITEM_EVALUATION - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
82 | ![]() |
ICL_ITEM_EVALUATION - FACTOR | Factor | |
83 | ![]() |
ICL_ITEM_EXTERNALREF - PDREF | Reference to Purchasing Document | |
84 | ![]() |
ICL_ITEM_STATUS - CALCULATED | Calculated | |
85 | ![]() |
ICL_ITEM_STATUS - STATUS | Status of Claim Item | |
86 | ![]() |
ICL_ITEM_SUBOBJREF - DAMAGEDOBJ | Damaged Object | |
87 | ![]() |
ICL_ITEM_SUBOBJREF - PROCUREMENT | ID of Claim Item Grouping | |
88 | ![]() |
ICL_ITEM_TAX - GROSNET | Flag: Amount Is Net Amount | |
89 | ![]() |
ICL_ITEM_TAX - TXCOD | Tax Code | |
90 | ![]() |
ICL_POLM_EXT - COVERAGE | Coverage | |
91 | ![]() |
ICL_POLM_EXT - COVTYPE | Coverage Type | |
92 | ![]() |
ICL_POLM_XIF - COVERAGE | Coverage | |
93 | ![]() |
ICL_POLM_XIF - COVTYPE | Coverage Type | |
94 | ![]() |
ICS_ITEM - BENTYPE | Benefit Type | |
95 | ![]() |
ICS_ITEM - CALCULATED | Calculated | |
96 | ![]() |
ICS_ITEM - COVERAGE | Coverage | |
97 | ![]() |
ICS_ITEM - COVTYPE | Coverage Type | |
98 | ![]() |
ICS_ITEM - DAMAGEDOBJ | Damaged Object | |
99 | ![]() |
ICS_ITEM - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
100 | ![]() |
ICS_ITEM - DNUMBER | Number | |
101 | ![]() |
ICS_ITEM - ENDDATE | End Date | |
102 | ![]() |
ICS_ITEM - EVAMOUNT | Evaluated Amount | |
103 | ![]() |
ICS_ITEM - EVAMTPERUNIT | Amount per Unit | |
104 | ![]() |
ICS_ITEM - EVCURR | Currency of Evaluated Amount | |
105 | ![]() |
ICS_ITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
106 | ![]() |
ICS_ITEM - FACTOR | Factor | |
107 | ![]() |
ICS_ITEM - GROSNET | Flag: Amount Is Net Amount | |
108 | ![]() |
ICS_ITEM - ITEMCAT | Claim Item Category | |
109 | ![]() |
ICS_ITEM - PDREF | Reference to Purchasing Document | |
110 | ![]() |
ICS_ITEM - PROCUREMENT | ID of Claim Item Grouping | |
111 | ![]() |
ICS_ITEM - STATUS | Status of Claim Item | |
112 | ![]() |
ICS_ITEM - TXCOD | Tax Code | |
113 | ![]() |
ICS_ITEMEV - ENDDATE | End Date | |
114 | ![]() |
ICS_POLM - COVTYPE | Coverage Type | |
115 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable |