Table/Structure Field list used by SAP ABAP Program LICLH_INVOICE_BDTF32 (Include LICLH_INVOICE_BDTF32)
SAP ABAP Program LICLH_INVOICE_BDTF32 (Include LICLH_INVOICE_BDTF32) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ICLCCEVENT - ACTIVE | Table entry is active (A) or in suspense (S) | |
2 | Table/Structure Field | ICLCCEVENT - CCEVENT | Claim Bundle | |
3 | Table/Structure Field | ICLCCEVENT - CCTYPE | Claim Bundle Type | |
4 | Table/Structure Field | ICLCCEVENT - PAYMENTLEVEL | Payment Level of a Collective Invoice | |
5 | Table/Structure Field | ICLCLAIMA - CLOBJECT | Claims Management Object | |
6 | Table/Structure Field | ICLCLAIMA - OBJCAT | Claims Management Object Category | |
7 | Table/Structure Field | ICLCLAIMA - SUBOBJCAT | Claim Subobject Category | |
8 | Table/Structure Field | ICLCLAIMA - SUBOBJECT | Claim Subobject | |
9 | Table/Structure Field | ICLH_ICLH46 - CLAIM | Number of Claim | |
10 | Table/Structure Field | ICLH_ICLH46 - CONTRIBAMOUNT | Amount of Copayment | |
11 | Table/Structure Field | ICLH_ICLH46 - COVTYPE | Coverage Type | |
12 | Table/Structure Field | ICLH_ICLH46 - ENDDATE | End Date in Invoice Processing | |
13 | Table/Structure Field | ICLH_ICLH46 - EVCURR | Currency of Evaluated Amount | |
14 | Table/Structure Field | ICLH_ICLH46 - GROSAMOUNT | Gross Amount (with Plus/Minus) | |
15 | Table/Structure Field | ICLH_ICLH46 - ITEM_PAY | Claim Item (Obsolete) | |
16 | Table/Structure Field | ICLH_ICLH46 - POSNR | Benefit Type for Invoice | |
17 | Table/Structure Field | ICLH_ICLH46 - POSNRN | Textual Description of an Invoice Item | |
18 | Table/Structure Field | ICLH_ICLH46 - STARTDATE | Start Date in Invoice Processing | |
19 | Table/Structure Field | ICLH_ICLH46 - SUBCLAIM | Subclaim | |
20 | Table/Structure Field | ICLH_ICLH46 - SUBCLTYPE | Subclaim Type | |
21 | Table/Structure Field | ICLH_ICLH56 - CCEVENT | Internal Collective Invoice Number | |
22 | Table/Structure Field | ICLH_ICLHR00 - CLAIM | Number of Claim | |
23 | Table/Structure Field | ICLH_ICLHR00 - ITEM_PAY | Claim Item (Obsolete) | |
24 | Table/Structure Field | ICLH_ICLHR00 - SUBCLAIM | Subclaim | |
25 | Table/Structure Field | ICLH_ICLHR00 - SUBCLTYPE | Subclaim Type | |
26 | Table/Structure Field | ICLH_ICLHR1_DYNP - EVCURR | Currency of Evaluated Amount | |
27 | Table/Structure Field | ICLITEM - ACV | Actual Cash Value | |
28 | Table/Structure Field | ICLITEM - ASSIGN_GUID | UUID of Entry to be Linked | |
29 | Table/Structure Field | ICLITEM - BENTYPE | Benefit Type | |
30 | Table/Structure Field | ICLITEM - COVTYPE | Coverage Type | |
31 | Table/Structure Field | ICLITEM - DNUMBER | Number | |
32 | Table/Structure Field | ICLITEM - EVAMOUNT | Evaluated Amount | |
33 | Table/Structure Field | ICLITEM - EVAMTPERUNIT | Amount per Unit | |
34 | Table/Structure Field | ICLITEM - EVCURR | Currency of Evaluated Amount | |
35 | Table/Structure Field | ICLITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
36 | Table/Structure Field | ICLITEM - FACTOR | Factor | |
37 | Table/Structure Field | ICLITEM - ITEM | Claim Item | |
38 | Table/Structure Field | ICLITEM - ITEMCAT | Claim Item Category | |
39 | Table/Structure Field | ICLITEM - ITEM_REF | Claim Item | |
40 | Table/Structure Field | ICLITEM - PROCUREMENT | ID of Claim Item Grouping | |
41 | Table/Structure Field | ICLITEM - REJREASON | Claim Item Rejection Reason | |
42 | Table/Structure Field | ICLITEM - SCPOSID_INT | Internal ID of Benefits Catalog Item | |
43 | Table/Structure Field | ICLITEM - SUBCLAIM | Subclaim | |
44 | Table/Structure Field | ICLITEM - TXCOD | Tax Code | |
45 | Table/Structure Field | ICLITEM - VALIDFROM | Claim Item: Valid From | |
46 | Table/Structure Field | ICLITEM - VALIDTO | Claim Item: Valid To | |
47 | Table/Structure Field | ICLPAYI - BENTYPE | Benefit Type | |
48 | Table/Structure Field | ICLPAYI - CLAIM | Number of Claim | |
49 | Table/Structure Field | ICLPAYI - COVTYPE | Coverage Type | |
50 | Table/Structure Field | ICLPAYI - ITEM | Claim Item | |
51 | Table/Structure Field | ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
52 | Table/Structure Field | ICLPAYI - PAMPAID | Payment Amount | |
53 | Table/Structure Field | ICLPAYI - PAYITEMCAT | Claim Payment Item Category | |
54 | Table/Structure Field | ICLPAYI - PAYMENT | Number of Claim Payment | |
55 | Table/Structure Field | ICLPAYI - SUBCLAIM | Subclaim of Payment | |
56 | Table/Structure Field | ICLPROCURE - CANCEL | Status "Cancelled" | |
57 | Table/Structure Field | ICLPROCURE - PDOCCAT | Claim Item Grouping Category | |
58 | Table/Structure Field | ICLPROCURE - PDOCCATTYPE | Type of Claim Item Grouping Category | |
59 | Table/Structure Field | ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | |
60 | Table/Structure Field | ICLPROCURE - RELEASED | Status "Released" | |
61 | Table/Structure Field | ICLPROCURE - SUBCLAIM | Subclaim of Payment | |
62 | Table/Structure Field | ICLPROCURE - XFINISHED | Complete/Approved/Finished | |
63 | Table/Structure Field | ICLPROCURE - XREQUEST | Indicator: Receivable | |
64 | Table/Structure Field | ICLSUBCL - SUBCLTYPE | Subclaim Type | |
65 | Table/Structure Field | ICL_FLDSTAT - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | |
66 | Table/Structure Field | ICL_ICLSUBCL - SUBCLTYPE | Subclaim Type | |
67 | Table/Structure Field | ICL_ITEMLIST - ACV | Actual Cash Value | |
68 | Table/Structure Field | ICL_ITEMLIST - ASSIGN_GUID | UUID of Entry to be Linked | |
69 | Table/Structure Field | ICL_ITEMLIST - BENTYPE | Benefit Type | |
70 | Table/Structure Field | ICL_ITEMLIST - COVTYPE | Coverage Type | |
71 | Table/Structure Field | ICL_ITEMLIST - DNUMBER | Number | |
72 | Table/Structure Field | ICL_ITEMLIST - EVAMOUNT | Evaluated Amount | |
73 | Table/Structure Field | ICL_ITEMLIST - EVAMTPERUNIT | Amount per Unit | |
74 | Table/Structure Field | ICL_ITEMLIST - EVCURR | Currency of Evaluated Amount | |
75 | Table/Structure Field | ICL_ITEMLIST - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
76 | Table/Structure Field | ICL_ITEMLIST - FACTOR | Factor | |
77 | Table/Structure Field | ICL_ITEMLIST - GROSAMOUNT | Gross Amount | |
78 | Table/Structure Field | ICL_ITEMLIST - GROSAMTCURR | Currency of Gross Amount | |
79 | Table/Structure Field | ICL_ITEMLIST - ITEM | Claim Item | |
80 | Table/Structure Field | ICL_ITEMLIST - ITEMCAT | Claim Item Category | |
81 | Table/Structure Field | ICL_ITEMLIST - ITEM_REF | Claim Item | |
82 | Table/Structure Field | ICL_ITEMLIST - PROCUREMENT | ID of Claim Item Grouping | |
83 | Table/Structure Field | ICL_ITEMLIST - REJREASON | Claim Item Rejection Reason | |
84 | Table/Structure Field | ICL_ITEMLIST - SCPOSID_INT | Internal ID of Benefits Catalog Item | |
85 | Table/Structure Field | ICL_ITEMLIST - SUBCLAIM | Subclaim | |
86 | Table/Structure Field | ICL_ITEMLIST - SUBCLTYPE | Subclaim Type | |
87 | Table/Structure Field | ICL_ITEMLIST - TXCOD | Tax Code | |
88 | Table/Structure Field | ICL_ITEMLIST - VALIDFROM | Claim Item: Valid From | |
89 | Table/Structure Field | ICL_ITEMLIST - VALIDTO | Claim Item: Valid To | |
90 | Table/Structure Field | ICL_ITEM_CLASSIFY - ITEMCAT | Claim Item Category | |
91 | Table/Structure Field | ICL_ITEM_COMPENSATION - BENTYPE | Benefit Type | |
92 | Table/Structure Field | ICL_ITEM_COMPENSATION - COVTYPE | Coverage Type | |
93 | Table/Structure Field | ICL_ITEM_DATETIME - VALIDFROM | Claim Item: Valid From | |
94 | Table/Structure Field | ICL_ITEM_DATETIME - VALIDTO | Claim Item: Valid To | |
95 | Table/Structure Field | ICL_ITEM_EVALUATION - ACV | Actual Cash Value | |
96 | Table/Structure Field | ICL_ITEM_EVALUATION - DNUMBER | Number | |
97 | Table/Structure Field | ICL_ITEM_EVALUATION - EVAMOUNT | Evaluated Amount | |
98 | Table/Structure Field | ICL_ITEM_EVALUATION - EVAMTPERUNIT | Amount per Unit | |
99 | Table/Structure Field | ICL_ITEM_EVALUATION - EVCURR | Currency of Evaluated Amount | |
100 | Table/Structure Field | ICL_ITEM_EVALUATION - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
101 | Table/Structure Field | ICL_ITEM_EVALUATION - FACTOR | Factor | |
102 | Table/Structure Field | ICL_ITEM_SERVICECATALOG - SCPOSID_INT | Internal ID of Benefits Catalog Item | |
103 | Table/Structure Field | ICL_ITEM_STATUS - REJREASON | Claim Item Rejection Reason | |
104 | Table/Structure Field | ICL_ITEM_SUBOBJREF - ASSIGN_GUID | UUID of Entry to be Linked | |
105 | Table/Structure Field | ICL_ITEM_SUBOBJREF - ITEM_REF | Claim Item | |
106 | Table/Structure Field | ICL_ITEM_SUBOBJREF - PROCUREMENT | ID of Claim Item Grouping | |
107 | Table/Structure Field | ICL_ITEM_TAX - TXCOD | Tax Code | |
108 | Table/Structure Field | ICL_PAYGUI - BPARTNER | Claim Payment Recipient | |
109 | Table/Structure Field | ICL_PAYGUI - PAMPAID | Payments Made | |
110 | Table/Structure Field | ICL_PAYGUI_AMOUNTS - PAMPAID | Payments Made | |
111 | Table/Structure Field | ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | |
112 | Table/Structure Field | ICL_PAYH - CLAIM | Number of Claim | |
113 | Table/Structure Field | ICL_PAYH - PAYMENT | Number of Claim Payment | |
114 | Table/Structure Field | ICL_PAYH - SUBCLAIM | Subclaim of Payment | |
115 | Table/Structure Field | ICL_PAYI - BENTYPE | Benefit Type | |
116 | Table/Structure Field | ICL_PAYI - BENTYPENAME | Benefit Type Name | |
117 | Table/Structure Field | ICL_PAYI - CLAIM | Number of Claim | |
118 | Table/Structure Field | ICL_PAYI - COVTYPE | Coverage Type | |
119 | Table/Structure Field | ICL_PAYI - CURR | Claim Payment Currency | |
120 | Table/Structure Field | ICL_PAYI - ITEM | Claim Item | |
121 | Table/Structure Field | ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
122 | Table/Structure Field | ICL_PAYI - PAMPAID | Payment Amount | |
123 | Table/Structure Field | ICL_PAYI - PAMTYPE | Payment Amount Category of a Payment Item | |
124 | Table/Structure Field | ICL_PAYI - PAYITEMCAT | Claim Payment Item Category | |
125 | Table/Structure Field | ICL_PAYI - PAYMENT | Number of Claim Payment | |
126 | Table/Structure Field | ICL_PAYI - SUBCLAIM | Subclaim of Payment | |
127 | Table/Structure Field | ICL_PAYO - BPARTNER | Claim Payment Recipient | |
128 | Table/Structure Field | ICL_PAYO - CLAIM | Number of Claim | |
129 | Table/Structure Field | ICL_PAYO - DOCDATE | Document Date of Payment | |
130 | Table/Structure Field | ICL_PAYO - METHOD | Payment Method | |
131 | Table/Structure Field | ICL_PAYO - PAMPAID | Payments Made | |
132 | Table/Structure Field | ICL_PAYO - PAYCAT | Record Type of Payment | |
133 | Table/Structure Field | ICL_PAYO - PAYMENT | Number of Claim Payment | |
134 | Table/Structure Field | ICL_PAYO - SUBCLAIM | Subclaim of Payment | |
135 | Table/Structure Field | ICL_PROCURE - CANCEL | Status "Cancelled" | |
136 | Table/Structure Field | ICL_PROCURE - PDOCCAT | Claim Item Grouping Category | |
137 | Table/Structure Field | ICL_PROCURE - PDOCCATTYPE | Type of Claim Item Grouping Category | |
138 | Table/Structure Field | ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | |
139 | Table/Structure Field | ICL_PROCURE - RELEASED | Status "Released" | |
140 | Table/Structure Field | ICL_PROCURE - SUBCLAIM | Subclaim of Payment | |
141 | Table/Structure Field | ICL_PROCURE - XFINISHED | Complete/Approved/Finished | |
142 | Table/Structure Field | ICL_PROCURE - XREQUEST | Indicator: Receivable | |
143 | Table/Structure Field | ICL_PROC_STATUS - CANCEL | Status "Cancelled" | |
144 | Table/Structure Field | ICL_PROC_STATUS - RELEASED | Status "Released" | |
145 | Table/Structure Field | ICL_PROC_STATUS - XFINISHED | Complete/Approved/Finished | |
146 | Table/Structure Field | ICL_SERVCAT_KEY_INCL - SERVCATID | ID of a Benefits, Services and Fees Catalog | |
147 | Table/Structure Field | ICL_SERVCAT_POSITION - SCPOS_VALPERUNIT | Value per Unit of Benefits Catalog Item | |
148 | Table/Structure Field | ICL_SERVCAT_POSITION - SERVCATID | ID of a Benefits, Services and Fees Catalog | |
149 | Table/Structure Field | ICL_SERVCAT_POS_INCL - SCPOS_VALPERUNIT | Value per Unit of Benefits Catalog Item | |
150 | Table/Structure Field | ICSE_CCEVENT - CCTYPE | Claim Bundle Type | |
151 | Table/Structure Field | ICSE_CCEVENT - PAYMENTLEVEL | Payment Level of a Collective Invoice | |
152 | Table/Structure Field | ICS_ITEM - ACV | Actual Cash Value | |
153 | Table/Structure Field | ICS_ITEM - ASSIGN_GUID | UUID of Entry to be Linked | |
154 | Table/Structure Field | ICS_ITEM - BENTYPE | Benefit Type | |
155 | Table/Structure Field | ICS_ITEM - COVTYPE | Coverage Type | |
156 | Table/Structure Field | ICS_ITEM - DNUMBER | Number | |
157 | Table/Structure Field | ICS_ITEM - EVAMOUNT | Evaluated Amount | |
158 | Table/Structure Field | ICS_ITEM - EVAMTPERUNIT | Amount per Unit | |
159 | Table/Structure Field | ICS_ITEM - EVCURR | Currency of Evaluated Amount | |
160 | Table/Structure Field | ICS_ITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
161 | Table/Structure Field | ICS_ITEM - FACTOR | Factor | |
162 | Table/Structure Field | ICS_ITEM - ITEMCAT | Claim Item Category | |
163 | Table/Structure Field | ICS_ITEM - ITEM_REF | Claim Item | |
164 | Table/Structure Field | ICS_ITEM - PROCUREMENT | ID of Claim Item Grouping | |
165 | Table/Structure Field | ICS_ITEM - REJREASON | Claim Item Rejection Reason | |
166 | Table/Structure Field | ICS_ITEM - SCPOSID_INT | Internal ID of Benefits Catalog Item | |
167 | Table/Structure Field | ICS_ITEM - TXCOD | Tax Code | |
168 | Table/Structure Field | ICS_ITEM - VALIDFROM | Claim Item: Valid From | |
169 | Table/Structure Field | ICS_ITEM - VALIDTO | Claim Item: Valid To | |
170 | Table/Structure Field | ICS_PAY - DOCDATE | Document Date of Payment | |
171 | Table/Structure Field | ICS_PAY - METHOD | Payment Method | |
172 | Table/Structure Field | ICS_PAY - PAYCAT | Record Type of Payment | |
173 | Table/Structure Field | ICS_PAYI - BENTYPE | Benefit Type | |
174 | Table/Structure Field | ICS_PAYI - COVTYPE | Coverage Type | |
175 | Table/Structure Field | ICS_PAYI - ITEM | Claim Item | |
176 | Table/Structure Field | ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
177 | Table/Structure Field | ICS_PAYI - PAMPAID | Payment Amount | |
178 | Table/Structure Field | ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | |
179 | Table/Structure Field | ICS_PROCURE - CANCEL | Status "Cancelled" | |
180 | Table/Structure Field | ICS_PROCURE - PDOCCAT | Claim Item Grouping Category | |
181 | Table/Structure Field | ICS_PROCURE - PDOCCATTYPE | Type of Claim Item Grouping Category | |
182 | Table/Structure Field | ICS_PROCURE - RELEASED | Status "Released" | |
183 | Table/Structure Field | ICS_PROCURE - XFINISHED | Complete/Approved/Finished | |
184 | Table/Structure Field | ICS_PROCURE - XREQUEST | Indicator: Receivable | |
185 | Table/Structure Field | ICS_SUBCL - SUBCLTYPE | Subclaim Type | |
186 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
187 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
188 | Table/Structure Field | TBZ0K - AKTYP | Activity Category | |
189 | Table/Structure Field | TICL001 - TYPE | Category of Claim Bundle Type |