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
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Class (3)
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Data Element (17)
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Table/Structure Field (189)
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Function Module (34)
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Interface (1)
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Message Class (1)
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Message Number (13)
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Class Method (6)
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Table (16)
| # | 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 |
