Table/Structure Field list used by SAP ABAP Program LICLE_MASSINV_EXTF04 (Include LICLE_MASSINV_EXTF04)
SAP ABAP Program 
LICLE_MASSINV_EXTF04 (Include LICLE_MASSINV_EXTF04) is using
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Data Element (3)
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Table/Structure Field (73)
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Function Module (3)
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Message Class (1)
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Message Number (2)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ICLE_ICLH46_MASSINV - CONTRIBPERCENT_INV | Copayment in Percent (acc. to Invoice) | |
| 2 | Table/Structure Field |
ICLE_ICLH46_MASSINV - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | |
| 3 | Table/Structure Field |
ICLE_ICLH46_MASSINV - XCONTRIBAMOUNT_INV | Copayment Amount Without Reference to Copayment % (Invoice) | |
| 4 | Table/Structure Field |
ICLE_ICLH46_MASSINV - TAXCODE_INV | Type of Sales Tax Calculation | |
| 5 | Table/Structure Field |
ICLE_ICLH46_MASSINV - STARTDATE_INV | Start Data According to Invoice Entry | |
| 6 | Table/Structure Field |
ICLE_ICLH46_MASSINV - SCPOSID_INT | Internal ID of Benefits Catalog Item | |
| 7 | Table/Structure Field |
ICLE_ICLH46_MASSINV - POSNR_INV | Benefit Type According to Invoice | |
| 8 | Table/Structure Field |
ICLE_ICLH46_MASSINV - ITEMUSE_INV | Usage Type of Claim Item (Acc. to Invoice) | |
| 9 | Table/Structure Field |
ICLE_ICLH46_MASSINV - GROSAMOUNT_INV | Gross Amount Acc. to Invoice | |
| 10 | Table/Structure Field |
ICLE_ICLH46_MASSINV - EVQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | |
| 11 | Table/Structure Field |
ICLE_ICLH46_MASSINV - EVQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | |
| 12 | Table/Structure Field |
ICLE_ICLH46_MASSINV - EVCURR | Currency of Evaluated Amount | |
| 13 | Table/Structure Field |
ICLE_ICLH46_MASSINV - EVAMTPERUNIT_INV | Original Amount per Quantity Unit (acc. to Invoice) | |
| 14 | Table/Structure Field |
ICLE_ICLH46_MASSINV - ENDDATE_INV | End Date According to Invoice | |
| 15 | Table/Structure Field |
ICLE_ICLH46_MASSINV - COVTYPE_INV | Coverage Type Acc. to Invoice | |
| 16 | Table/Structure Field |
ICLH_ICLH30 - EVQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | |
| 17 | Table/Structure Field |
ICLH_ICLH30 - XCONTRIBAMOUNT_INV | Copayment Amount Without Reference to Copayment % (Invoice) | |
| 18 | Table/Structure Field |
ICLH_ICLH30 - TAXCODE_INV | Type of Sales Tax Calculation | |
| 19 | Table/Structure Field |
ICLH_ICLH30 - STARTDATE_INV | Start Data According to Invoice Entry | |
| 20 | Table/Structure Field |
ICLH_ICLH30 - ITEMUSE_INV | Usage Type of Claim Item (Acc. to Invoice) | |
| 21 | Table/Structure Field |
ICLH_ICLH30 - GROSAMOUNT_INV | Gross Amount Acc. to Invoice | |
| 22 | Table/Structure Field |
ICLH_ICLH30 - EVQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | |
| 23 | Table/Structure Field |
ICLH_ICLH30 - EVAMTPERUNIT_INV | Original Amount per Quantity Unit (acc. to Invoice) | |
| 24 | Table/Structure Field |
ICLH_ICLH30 - ENDDATE_INV | End Date According to Invoice | |
| 25 | Table/Structure Field |
ICLH_ICLH30 - CONTRIBPERCENT_INV | Copayment in Percent (acc. to Invoice) | |
| 26 | Table/Structure Field |
ICLH_ICLH30 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | |
| 27 | Table/Structure Field |
ICLH_ICLH40_MASSINV - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | |
| 28 | Table/Structure Field |
ICLH_ICLH40_MASSINV - CLAIM | Number of Claim | |
| 29 | Table/Structure Field |
ICLH_ICLH40_MASSINV - DI_NUMBER | Internal Temporary Number with Mass Invoice Processing | |
| 30 | Table/Structure Field |
ICLH_ICLH40_MASSINV - POLICY | Contract Number | |
| 31 | Table/Structure Field |
ICLH_ICLH46 - GROSAMOUNT_INV | Gross Amount Acc. to Invoice | |
| 32 | Table/Structure Field |
ICLH_ICLH46 - ITEMUSE_INV | Usage Type of Claim Item (Acc. to Invoice) | |
| 33 | Table/Structure Field |
ICLH_ICLH46 - POSNR_INV | Benefit Type According to Invoice | |
| 34 | Table/Structure Field |
ICLH_ICLH46 - SCPOSID_INT | Internal ID of Benefits Catalog Item | |
| 35 | Table/Structure Field |
ICLH_ICLH46 - STARTDATE_INV | Start Data According to Invoice Entry | |
| 36 | Table/Structure Field |
ICLH_ICLH46 - TAXCODE_INV | Type of Sales Tax Calculation | |
| 37 | Table/Structure Field |
ICLH_ICLH46 - XCONTRIBAMOUNT_INV | Copayment Amount Without Reference to Copayment % (Invoice) | |
| 38 | Table/Structure Field |
ICLH_ICLH46 - EVQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | |
| 39 | Table/Structure Field |
ICLH_ICLH46 - EVCURR | Currency of Evaluated Amount | |
| 40 | Table/Structure Field |
ICLH_ICLH46 - EVAMTPERUNIT_INV | Original Amount per Quantity Unit (acc. to Invoice) | |
| 41 | Table/Structure Field |
ICLH_ICLH46 - ENDDATE_INV | End Date According to Invoice | |
| 42 | Table/Structure Field |
ICLH_ICLH46 - COVTYPE_INV | Coverage Type Acc. to Invoice | |
| 43 | Table/Structure Field |
ICLH_ICLH46 - CONTRIBPERCENT_INV | Copayment in Percent (acc. to Invoice) | |
| 44 | Table/Structure Field |
ICLH_ICLH46 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | |
| 45 | Table/Structure Field |
ICLH_ICLH46 - EVQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | |
| 46 | Table/Structure Field |
ICLH_ICLHR1_DYNP - COVTYPE_INV | Coverage Type Acc. to Invoice | |
| 47 | Table/Structure Field |
ICLH_ICLHR1_DYNP - EVCURR | Currency of Evaluated Amount | |
| 48 | Table/Structure Field |
ICLH_ICLHR1_DYNP - POSNR_INV | Benefit Type According to Invoice | |
| 49 | Table/Structure Field |
ICLH_ICLHR_INCL_SERVCAT - SCPOSID_INT | Internal ID of Benefits Catalog Item | |
| 50 | Table/Structure Field |
ICLITEM_DI - XGENEROS | Flag: Ex Gratia Payment? | |
| 51 | Table/Structure Field |
ICLITEM_DI - VALIDTO | Date (Direct Input) | |
| 52 | Table/Structure Field |
ICLITEM_DI - VALIDFROM | Date (Direct Input) | |
| 53 | Table/Structure Field |
ICLITEM_DI - TAXCODE_INV | Tax Code | |
| 54 | Table/Structure Field |
ICLITEM_DI - SUBCLAIM_ITEM | Subclaim | |
| 55 | Table/Structure Field |
ICLITEM_DI - SCPOSID_INT | Internal ID of Benefits Catalog Item | |
| 56 | Table/Structure Field |
ICLITEM_DI - EVAMTPERUNIT | Currency Amount (Direct Input) | |
| 57 | Table/Structure Field |
ICLITEM_DI - PROC_ITEM | Claim Item Grouping DI | |
| 58 | Table/Structure Field |
ICLITEM_DI - ITEMUSE | Usage Type of Claim Item | |
| 59 | Table/Structure Field |
ICLITEM_DI - ITEMCAT | Claim Item Category | |
| 60 | Table/Structure Field |
ICLITEM_DI - ITEM | Claim Item | |
| 61 | Table/Structure Field |
ICLITEM_DI - EVQUANUNIT | Unit | |
| 62 | Table/Structure Field |
ICLITEM_DI - EVQUANTITY | Quantity | |
| 63 | Table/Structure Field |
ICLITEM_DI - EVCURR | Currency (Direct Input) | |
| 64 | Table/Structure Field |
ICLITEM_DI - EVAMOUNT | Currency Amount (Direct Input) | |
| 65 | Table/Structure Field |
ICLITEM_DI - COVTYPE_ITEM | Coverage Type | |
| 66 | Table/Structure Field |
ICLITEM_DI - CHIND_ITEM | Change category | |
| 67 | Table/Structure Field |
ICLITEM_DI - BENTYPE | Benefit Type | |
| 68 | Table/Structure Field |
ICLITEM_DI - ACVPERCENT | Percentage (Direct Input) | |
| 69 | Table/Structure Field |
ICLITEM_DI - ACV | Currency Amount (Direct Input) | |
| 70 | Table/Structure Field |
ICLPROCURE_DI - PROCUREMENT | Claim Item Grouping DI | |
| 71 | Table/Structure Field |
ICLPROCURE_DI - SUBCLAIM_PROC | Subclaim of Payment | |
| 72 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 73 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code |
