Table/Structure Field list used by SAP ABAP Program LICLH_INVOICE_BDTF01 (Include LICLH_INVOICE_BDTF01)
SAP ABAP Program 
LICLH_INVOICE_BDTF01 (Include LICLH_INVOICE_BDTF01) is using
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Class (10)
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Data Element (27)
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Table/Structure Field (236)
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Function Module (70)
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Interface (2)
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Message Class (2)
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Message Number (8)
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Class Method (7)
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Table (32)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 2 | Table/Structure Field |
FKK042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 3 | Table/Structure Field |
FKK042Z - ZLSCH | Payment Method | |
| 4 | Table/Structure Field |
ICLCLAIM - CLAIMTYPE | Internal Claim Type | |
| 5 | Table/Structure Field |
ICLCLAIM - CLTYPEG | Generation of Internal Claim Type | |
| 6 | Table/Structure Field |
ICLCLAIM - CLTYPEV | Internal Claim Type Version | |
| 7 | Table/Structure Field |
ICLH_ICLH04 - DESCRIP | Short name of business partner | |
| 8 | Table/Structure Field |
ICLH_ICLH04 - PARTNER | Insured Person | |
| 9 | Table/Structure Field |
ICLH_ICLH3M - DESCRIPTION_EBR | Description of Claim Item (EBR) | |
| 10 | Table/Structure Field |
ICLH_ICLH3M - ENDDATE_EBR | End Date According to Invoice (External Bill Review) | |
| 11 | Table/Structure Field |
ICLH_ICLH3M - PDPOS_EBR | Reference to Item Number (EBR) | |
| 12 | Table/Structure Field |
ICLH_ICLH3M - PDREF_EBR | Reference to Purchasing Document | |
| 13 | Table/Structure Field |
ICLH_ICLH3M - REFNO_EBR | External Reference Number (EBR) | |
| 14 | Table/Structure Field |
ICLH_ICLH3M - REJREASON_EBR | Adjustment Reason | |
| 15 | Table/Structure Field |
ICLH_ICLH3M - STARTDATE_EBR | Start Data Acc.to External Bill Reviewer | |
| 16 | Table/Structure Field |
ICLH_ICLH3N - CONTRIBAMOUNT_EBR | Copayment Amount (EBR) | |
| 17 | Table/Structure Field |
ICLH_ICLH3N - DISCOUNTAMOUNT_EBR | Deduction - Invoice Amount (EBR) | |
| 18 | Table/Structure Field |
ICLH_ICLH3N - EBR_AMOUNT_TOTAL | Net Total: Sum of Net Amounts of All Items (EBR) | |
| 19 | Table/Structure Field |
ICLH_ICLH3N - EVCURR_EBR | Currency of Evaluated Amount | |
| 20 | Table/Structure Field |
ICLH_ICLH40 - AMOUNT | Total Amount (Sum of Net Amounts of All Items) | |
| 21 | Table/Structure Field |
ICLH_ICLH40 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | |
| 22 | Table/Structure Field |
ICLH_ICLH40 - CLAIM_APPR | Approval Number | |
| 23 | Table/Structure Field |
ICLH_ICLH40 - CONTRIBAMOUNT | Copayment Deducted by Service Provider | |
| 24 | Table/Structure Field |
ICLH_ICLH40 - CONTRIBAMOUNT_EBR | Copayment Amount (EBR) | |
| 25 | Table/Structure Field |
ICLH_ICLH40 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | |
| 26 | Table/Structure Field |
ICLH_ICLH40 - CREATEDBY | Invoice Created by | |
| 27 | Table/Structure Field |
ICLH_ICLH40 - DESCRIPTION_EBR | Description of Claim Item (EBR) | |
| 28 | Table/Structure Field |
ICLH_ICLH40 - DESCRP_INV | Textual Description of Invoicing Party | |
| 29 | Table/Structure Field |
ICLH_ICLH40 - DESCRP_LE | Description of Service Provider Business Partner | |
| 30 | Table/Structure Field |
ICLH_ICLH40 - DESCRP_PARTNER | Participant in Claim: Description | |
| 31 | Table/Structure Field |
ICLH_ICLH40 - DESCRP_PAYEE | Payee | |
| 32 | Table/Structure Field |
ICLH_ICLH40 - DESCRP_VO | Description of Business Partner Issuing Prescription | |
| 33 | Table/Structure Field |
ICLH_ICLH40 - DISCOUNTAMOUNT | Discount on Invoice Amount | |
| 34 | Table/Structure Field |
ICLH_ICLH40 - DISCOUNTAMOUNT_EBR | Deduction - Invoice Amount (EBR) | |
| 35 | Table/Structure Field |
ICLH_ICLH40 - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
| 36 | Table/Structure Field |
ICLH_ICLH40 - EBR_AMOUNT_TOTAL | Net Total: Sum of Net Amounts of All Items (EBR) | |
| 37 | Table/Structure Field |
ICLH_ICLH40 - ENDDATE_EBR | End Date According to Invoice (External Bill Review) | |
| 38 | Table/Structure Field |
ICLH_ICLH40 - EVCURR_EBR | Currency of Evaluated Amount | |
| 39 | Table/Structure Field |
ICLH_ICLH40 - EXTERNALREF | External Invoice Number | |
| 40 | Table/Structure Field |
ICLH_ICLH40 - INVTYPE | Invoice Type | |
| 41 | Table/Structure Field |
ICLH_ICLH40 - INVTYPEN | Text for Invoice Type | |
| 42 | Table/Structure Field |
ICLH_ICLH40 - INV_PART | Invoicing Party | |
| 43 | Table/Structure Field |
ICLH_ICLH40 - ISSUEDATE | Invoice Date | |
| 44 | Table/Structure Field |
ICLH_ICLH40 - LE_PART | Business Partner Number of Service Provider | |
| 45 | Table/Structure Field |
ICLH_ICLH40 - METHOD | Payment Method acc. to Invoice | |
| 46 | Table/Structure Field |
ICLH_ICLH40 - PARTNER | Insured Person | |
| 47 | Table/Structure Field |
ICLH_ICLH40 - PAYEE | Payee Acc. to Invoice | |
| 48 | Table/Structure Field |
ICLH_ICLH40 - PAYEE_SCR | Payee Acc. to Invoice | |
| 49 | Table/Structure Field |
ICLH_ICLH40 - PDPOS_EBR | Reference to Item Number (EBR) | |
| 50 | Table/Structure Field |
ICLH_ICLH40 - PDREF_EBR | Reference to Purchasing Document | |
| 51 | Table/Structure Field |
ICLH_ICLH40 - PROCUREMENT | ID of Claim Item Grouping | |
| 52 | Table/Structure Field |
ICLH_ICLH40 - PROCUREMENT_APPR | ID of Claim Item Grouping as Part of Approval Number | |
| 53 | Table/Structure Field |
ICLH_ICLH40 - PURPOSE | Purpose | |
| 54 | Table/Structure Field |
ICLH_ICLH40 - REFNO_EBR | External Reference Number (EBR) | |
| 55 | Table/Structure Field |
ICLH_ICLH40 - REJREASON_EBR | Adjustment Reason | |
| 56 | Table/Structure Field |
ICLH_ICLH40 - STARTDATE_EBR | Start Data Acc.to External Bill Reviewer | |
| 57 | Table/Structure Field |
ICLH_ICLH40 - SUBCLAIM | Subclaim | |
| 58 | Table/Structure Field |
ICLH_ICLH40 - SUBCLAIM_APPR | Subclaim Number as Second Part of Approval Number | |
| 59 | Table/Structure Field |
ICLH_ICLH40 - VO_PART | Business Partner Number of Prescriber | |
| 60 | Table/Structure Field |
ICLH_ICLH40 - XCONTRIBAMOUNT | Deductible Transferred from Invoice Header to Invoice Item | |
| 61 | Table/Structure Field |
ICLH_ICLH40 - XCONTRIBAMOUNT_INV | Header Deductible Amount Distributed to Items (Acc. to Inv) | |
| 62 | Table/Structure Field |
ICLH_ICLH41 - CREATEDBY | Invoice Created by | |
| 63 | Table/Structure Field |
ICLH_ICLH41 - DESCRP_PARTNER | Participant in Claim: Description | |
| 64 | Table/Structure Field |
ICLH_ICLH41 - INVTYPE | Invoice Type | |
| 65 | Table/Structure Field |
ICLH_ICLH41 - INVTYPEN | Text for Invoice Type | |
| 66 | Table/Structure Field |
ICLH_ICLH41 - PARTNER | Insured Person | |
| 67 | Table/Structure Field |
ICLH_ICLH42 - PDOCTYPE | Benefit Type for Grouping of Lower Level Benefit Types | |
| 68 | Table/Structure Field |
ICLH_ICLH43 - CLAIM_APPR | Approval Number | |
| 69 | Table/Structure Field |
ICLH_ICLH43 - PROCUREMENT_APPR | ID of Claim Item Grouping as Part of Approval Number | |
| 70 | Table/Structure Field |
ICLH_ICLH43 - SUBCLAIM_APPR | Subclaim Number as Second Part of Approval Number | |
| 71 | Table/Structure Field |
ICLH_ICLH45 - DAILY_APPROVED | Daily of Daily Approved Claim Items | |
| 72 | Table/Structure Field |
ICLH_ICLH45 - EVAMTPERUNIT | Amount per Unit | |
| 73 | Table/Structure Field |
ICLH_ICLH45 - MONTHLY_APPROVED | Number of Monthly Approved Claim Items | |
| 74 | Table/Structure Field |
ICLH_ICLH45 - POSNR | Benefit Type for Invoice | |
| 75 | Table/Structure Field |
ICLH_ICLH45 - POSNRN | Textual Description of an Invoice Item | |
| 76 | Table/Structure Field |
ICLH_ICLH45 - QUAN_APPROVED | Approved Quantity (Days, Visits, Area) | |
| 77 | Table/Structure Field |
ICLH_ICLH45 - QUAN_INVOICE | Quantity (Days, Visits, Area) in Invoice | |
| 78 | Table/Structure Field |
ICLH_ICLH45 - QUAN_TOBEPAID | Quantity (Days, Visits, Area) for Payout | |
| 79 | Table/Structure Field |
ICLH_ICLH45 - TOBEPAIDAMOUNT | Payout Amount | |
| 80 | Table/Structure Field |
ICLH_ICLH45 - WEEKLY_APPROVED | Weekly (Approved) | |
| 81 | Table/Structure Field |
ICLH_ICLH46 - ITEM | Claim Item | |
| 82 | Table/Structure Field |
ICLH_ICLH46 - ITEM_PAY | Claim Item (Obsolete) | |
| 83 | Table/Structure Field |
ICLH_ICLH46 - NUM_OF_DECPL | ICLH_ICLH46-NUM_OF_DECPL | |
| 84 | Table/Structure Field |
ICLH_ICLH46 - NUM_OF_DECPL_INV | ICLH_ICLH46-NUM_OF_DECPL_INV | |
| 85 | Table/Structure Field |
ICLH_ICLH46 - PROCUREMENT | ID of Claim Item Grouping | |
| 86 | Table/Structure Field |
ICLH_ICLH46 - SCPOS_VALPERUNIT | Value per Unit of Benefits Catalog Item | |
| 87 | Table/Structure Field |
ICLH_ICLH46 - SCPOS_VALPERUNIT_INV | Value per Unit of Benefits Catalog Item | |
| 88 | Table/Structure Field |
ICLH_ICLH46 - SEQNUM | Item Sequence Number | |
| 89 | Table/Structure Field |
ICLH_ICLH46 - SUBCLAIM | Subclaim | |
| 90 | Table/Structure Field |
ICLH_ICLH49 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | |
| 91 | Table/Structure Field |
ICLH_ICLH49 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | |
| 92 | Table/Structure Field |
ICLH_ICLH49 - PURPOSE | Purpose | |
| 93 | Table/Structure Field |
ICLH_ICLH49 - XCONTRIBAMOUNT_INV | Header Deductible Amount Distributed to Items (Acc. to Inv) | |
| 94 | Table/Structure Field |
ICLH_ICLH53 - TDNAME | Name | |
| 95 | Table/Structure Field |
ICLH_ICLH56 - EXTERNALREF | External Invoice Number | |
| 96 | Table/Structure Field |
ICLH_ICLH59 - ISSUEDATE | Invoice Date | |
| 97 | Table/Structure Field |
ICLH_ICLHR00 - ITEM | Claim Item | |
| 98 | Table/Structure Field |
ICLH_ICLHR00 - ITEM_PAY | Claim Item (Obsolete) | |
| 99 | Table/Structure Field |
ICLH_ICLHR00 - PROCUREMENT | ID of Claim Item Grouping | |
| 100 | Table/Structure Field |
ICLH_ICLHR00 - SUBCLAIM | Subclaim | |
| 101 | Table/Structure Field |
ICLH_ICLHR_INCL_SERVCAT - SCPOS_VALPERUNIT | Value per Unit of Benefits Catalog Item | |
| 102 | Table/Structure Field |
ICLH_ICLHR_INCL_SERVCAT - SCPOS_VALPERUNIT_INV | Value per Unit of Benefits Catalog Item | |
| 103 | Table/Structure Field |
ICLITEM - EVCURR | Currency of Evaluated Amount | |
| 104 | Table/Structure Field |
ICLITEM - ITEM | Claim Item | |
| 105 | Table/Structure Field |
ICLITEM - ITEMCAT | Claim Item Category | |
| 106 | Table/Structure Field |
ICLITEM - ITEM_REF | Claim Item | |
| 107 | Table/Structure Field |
ICLITEM - MODIFIED | Modified | |
| 108 | Table/Structure Field |
ICLITEM - PROCUREMENT | ID of Claim Item Grouping | |
| 109 | Table/Structure Field |
ICLITEM - SUBCLAIM | Subclaim | |
| 110 | Table/Structure Field |
ICLITEM - VALIDFROM | Claim Item: Valid From | |
| 111 | Table/Structure Field |
ICLITEM - VALIDTO | Claim Item: Valid To | |
| 112 | Table/Structure Field |
ICLPARTOCC - BPARTNER | Claim Participant | |
| 113 | Table/Structure Field |
ICLPAYI - PAYITEMCAT | Claim Payment Item Category | |
| 114 | Table/Structure Field |
ICLPROCURE - CANCEL | Status "Cancelled" | |
| 115 | Table/Structure Field |
ICLPROCURE - CURRENCY | Currency | |
| 116 | Table/Structure Field |
ICLPROCURE - DATEFROM | Start Date of Period | |
| 117 | Table/Structure Field |
ICLPROCURE - DATETO | End Date of Period | |
| 118 | Table/Structure Field |
ICLPROCURE - PDOCCAT | Claim Item Grouping Category | |
| 119 | Table/Structure Field |
ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | |
| 120 | Table/Structure Field |
ICLPROCURE - RELEASED | Status "Released" | |
| 121 | Table/Structure Field |
ICLPROCURE - SUBCLAIM | Subclaim of Payment | |
| 122 | Table/Structure Field |
ICLPROCURE - XFINISHED | Complete/Approved/Finished | |
| 123 | Table/Structure Field |
ICLSUBCL - SUBCLTYPE | Subclaim Type | |
| 124 | Table/Structure Field |
ICL_ACTIVITY_EXT - TDNAME | Name | |
| 125 | Table/Structure Field |
ICL_FKK042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 126 | Table/Structure Field |
ICL_FKK042Z - ZLSCH | Payment Method | |
| 127 | Table/Structure Field |
ICL_ICLSUBCL - CLTYPE | Internal Claim Type | |
| 128 | Table/Structure Field |
ICL_ICLSUBCL - CLTYPEG | Generation of Internal Claim Type | |
| 129 | Table/Structure Field |
ICL_ICLSUBCL - CLTYPEV | Internal Claim Type Version | |
| 130 | Table/Structure Field |
ICL_ICLSUBCL - SUBCLTYPE | Subclaim Type | |
| 131 | Table/Structure Field |
ICL_ITEMLIST - EVCURR | Currency of Evaluated Amount | |
| 132 | Table/Structure Field |
ICL_ITEMLIST - GROSAMTCURR | Currency of Gross Amount | |
| 133 | Table/Structure Field |
ICL_ITEMLIST - ITEM | Claim Item | |
| 134 | Table/Structure Field |
ICL_ITEMLIST - ITEMCAT | Claim Item Category | |
| 135 | Table/Structure Field |
ICL_ITEMLIST - ITEM_REF | Claim Item | |
| 136 | Table/Structure Field |
ICL_ITEMLIST - MODIFIED | Modified | |
| 137 | Table/Structure Field |
ICL_ITEMLIST - PROCUREMENT | ID of Claim Item Grouping | |
| 138 | Table/Structure Field |
ICL_ITEMLIST - SUBCLAIM | Subclaim | |
| 139 | Table/Structure Field |
ICL_ITEMLIST - VALIDFROM | Claim Item: Valid From | |
| 140 | Table/Structure Field |
ICL_ITEMLIST - VALIDTO | Claim Item: Valid To | |
| 141 | Table/Structure Field |
ICL_ITEM_CLASSIFY - ITEMCAT | Claim Item Category | |
| 142 | Table/Structure Field |
ICL_ITEM_DATETIME - VALIDFROM | Claim Item: Valid From | |
| 143 | Table/Structure Field |
ICL_ITEM_DATETIME - VALIDTO | Claim Item: Valid To | |
| 144 | Table/Structure Field |
ICL_ITEM_EVALUATION - EVCURR | Currency of Evaluated Amount | |
| 145 | Table/Structure Field |
ICL_ITEM_STATUS - MODIFIED | Modified | |
| 146 | Table/Structure Field |
ICL_ITEM_SUBOBJREF - ITEM_REF | Claim Item | |
| 147 | Table/Structure Field |
ICL_ITEM_SUBOBJREF - PROCUREMENT | ID of Claim Item Grouping | |
| 148 | Table/Structure Field |
ICL_METHOD_F4 - METHOD | Payment Method | |
| 149 | Table/Structure Field |
ICL_METHOD_F4 - METHODTXT | Name of Payment Method | |
| 150 | Table/Structure Field |
ICL_NODEKEY - CAT | Node Category of Navigation Tree | |
| 151 | Table/Structure Field |
ICL_NODEKEY - SUBCL | Subclaim | |
| 152 | Table/Structure Field |
ICL_PARTOCC - BPARTNER | Claim Participant | |
| 153 | Table/Structure Field |
ICL_PARTOCC - DESCRIP | Participant in Claim: Description | |
| 154 | Table/Structure Field |
ICL_PAYGUI - BPARTNER | Claim Payment Recipient | |
| 155 | Table/Structure Field |
ICL_PAYGUI - PAMPAID | Payments Made | |
| 156 | Table/Structure Field |
ICL_PAYGUI - STATUSTXT | Name of Status of Claim Payment | |
| 157 | Table/Structure Field |
ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | |
| 158 | Table/Structure Field |
ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | |
| 159 | Table/Structure Field |
ICL_PAYGUI_CLASSIFICATION - STATUSTXT | Name of Status of Claim Payment | |
| 160 | Table/Structure Field |
ICL_PAYH - ACTIVE | Table entry is active (A) or in suspense (S) | |
| 161 | Table/Structure Field |
ICL_PAYH - BPARTNER | Claim Payment Recipient | |
| 162 | Table/Structure Field |
ICL_PAYH - CLAIM | Number of Claim | |
| 163 | Table/Structure Field |
ICL_PAYH - CLIENT | Client | |
| 164 | Table/Structure Field |
ICL_PAYH - METHOD | Payment Method | |
| 165 | Table/Structure Field |
ICL_PAYH - NOTE | Payment Note | |
| 166 | Table/Structure Field |
ICL_PAYH - PAMPAID | Payments Made | |
| 167 | Table/Structure Field |
ICL_PAYH - PAYMENT | Number of Claim Payment | |
| 168 | Table/Structure Field |
ICL_PAYH - STATUS | Internal Payment Status (Database Status) | |
| 169 | Table/Structure Field |
ICL_PAYH - STATUSTXT | Name of Status of Claim Payment | |
| 170 | Table/Structure Field |
ICL_PAYH - SUBCLAIM | Subclaim of Payment | |
| 171 | Table/Structure Field |
ICL_PAYI - PAYITEMCAT | Claim Payment Item Category | |
| 172 | Table/Structure Field |
ICL_PAYO - ACTIVE | Table entry is active (A) or in suspense (S) | |
| 173 | Table/Structure Field |
ICL_PAYO - BPARTNER | Claim Payment Recipient | |
| 174 | Table/Structure Field |
ICL_PAYO - CLAIM | Number of Claim | |
| 175 | Table/Structure Field |
ICL_PAYO - CLIENT | Client | |
| 176 | Table/Structure Field |
ICL_PAYO - METHOD | Payment Method | |
| 177 | Table/Structure Field |
ICL_PAYO - NOTE | Payment Note | |
| 178 | Table/Structure Field |
ICL_PAYO - PAMPAID | Payments Made | |
| 179 | Table/Structure Field |
ICL_PAYO - PAYMENT | Number of Claim Payment | |
| 180 | Table/Structure Field |
ICL_PAYO - SEL | Flag for Active Payment | |
| 181 | Table/Structure Field |
ICL_PAYO - STATUS | Internal Payment Status (Database Status) | |
| 182 | Table/Structure Field |
ICL_PAYO - STATUSTXT | Name of Status of Claim Payment | |
| 183 | Table/Structure Field |
ICL_PAYO - SUBCLAIM | Subclaim of Payment | |
| 184 | Table/Structure Field |
ICL_PROCURE - CANCEL | Status "Cancelled" | |
| 185 | Table/Structure Field |
ICL_PROCURE - CURRENCY | Currency | |
| 186 | Table/Structure Field |
ICL_PROCURE - DATEFROM | Start Date of Period | |
| 187 | Table/Structure Field |
ICL_PROCURE - DATETO | End Date of Period | |
| 188 | Table/Structure Field |
ICL_PROCURE - PDOCCAT | Claim Item Grouping Category | |
| 189 | Table/Structure Field |
ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | |
| 190 | Table/Structure Field |
ICL_PROCURE - RELEASED | Status "Released" | |
| 191 | Table/Structure Field |
ICL_PROCURE - SUBCLAIM | Subclaim of Payment | |
| 192 | Table/Structure Field |
ICL_PROCURE - XFINISHED | Complete/Approved/Finished | |
| 193 | Table/Structure Field |
ICL_PROC_STATUS - CANCEL | Status "Cancelled" | |
| 194 | Table/Structure Field |
ICL_PROC_STATUS - RELEASED | Status "Released" | |
| 195 | Table/Structure Field |
ICL_PROC_STATUS - XFINISHED | Complete/Approved/Finished | |
| 196 | Table/Structure Field |
ICL_TICL056 - BENTYPE | Benefit Type | |
| 197 | Table/Structure Field |
ICS_CLAIM - CLAIMTYPE | Internal Claim Type | |
| 198 | Table/Structure Field |
ICS_CLAIM - CLTYPEG | Generation of Internal Claim Type | |
| 199 | Table/Structure Field |
ICS_CLAIM - CLTYPEV | Internal Claim Type Version | |
| 200 | Table/Structure Field |
ICS_ITEM - EVCURR | Currency of Evaluated Amount | |
| 201 | Table/Structure Field |
ICS_ITEM - ITEMCAT | Claim Item Category | |
| 202 | Table/Structure Field |
ICS_ITEM - ITEM_REF | Claim Item | |
| 203 | Table/Structure Field |
ICS_ITEM - MODIFIED | Modified | |
| 204 | Table/Structure Field |
ICS_ITEM - PROCUREMENT | ID of Claim Item Grouping | |
| 205 | Table/Structure Field |
ICS_ITEM - VALIDFROM | Claim Item: Valid From | |
| 206 | Table/Structure Field |
ICS_ITEM - VALIDTO | Claim Item: Valid To | |
| 207 | Table/Structure Field |
ICS_PAY - METHOD | Payment Method | |
| 208 | Table/Structure Field |
ICS_PAY - NOTE | Payment Note | |
| 209 | Table/Structure Field |
ICS_PAY - STATUS | Internal Payment Status (Database Status) | |
| 210 | Table/Structure Field |
ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | |
| 211 | Table/Structure Field |
ICS_PROCURE - CANCEL | Status "Cancelled" | |
| 212 | Table/Structure Field |
ICS_PROCURE - CURRENCY | Currency | |
| 213 | Table/Structure Field |
ICS_PROCURE - DATEFROM | Start Date of Period | |
| 214 | Table/Structure Field |
ICS_PROCURE - DATETO | End Date of Period | |
| 215 | Table/Structure Field |
ICS_PROCURE - PDOCCAT | Claim Item Grouping Category | |
| 216 | Table/Structure Field |
ICS_PROCURE - RELEASED | Status "Released" | |
| 217 | Table/Structure Field |
ICS_PROCURE - XFINISHED | Complete/Approved/Finished | |
| 218 | Table/Structure Field |
ICS_SUBCL - SUBCLTYPE | Subclaim Type | |
| 219 | Table/Structure Field |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
| 220 | Table/Structure Field |
LVC_S_MODI - ROW_ID | Natural number | |
| 221 | Table/Structure Field |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
| 222 | Table/Structure Field |
LVC_S_ROID - ROW_ID | Natural number | |
| 223 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 224 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 225 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 226 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 227 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 228 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 229 | Table/Structure Field |
TFK042Z - ZLSCH | Payment Method | |
| 230 | Table/Structure Field |
TICL036 - PAYE_FROM_CLAI | Claimant Is Default Value for Payee | |
| 231 | Table/Structure Field |
TICL052 - CATEGORY | Text ID | |
| 232 | Table/Structure Field |
TICL052 - XSPCATEGORY | Special Category | |
| 233 | Table/Structure Field |
TICL056 - BENTYPE | Benefit Type | |
| 234 | Table/Structure Field |
TICL056 - LIMUNIT | Unit of Measure of Limit | |
| 235 | Table/Structure Field |
TICL069 - SSEQOCC | Node Category of Navigation Tree | |
| 236 | Table/Structure Field |
TICL142 - DEFSETDATS_EXP | BRF Expression: Transfer From/To Dates From Header |
