Table/Structure Field list used by SAP ABAP Program LICLH_PAYSUGGEST_BDTF03 (Include LICLH_PAYSUGGEST_BDTF03)
SAP ABAP Program
LICLH_PAYSUGGEST_BDTF03 (Include LICLH_PAYSUGGEST_BDTF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLH_ICLH3D - SCQUANTITY | Invoiced Quantity (Days, Visits, Area) | ||
| 2 | ICLH_ICLH3D - SCQUANUNIT | Unit for Quantity in Invoice Item | ||
| 3 | ICLH_ICLH46 - CONTRIBAMOUNT | Amount of Copayment | ||
| 4 | ICLH_ICLH46 - CONTRIBPERCENT | Percentage of Copayment | ||
| 5 | ICLH_ICLH46 - COVTYPE | Coverage Type | ||
| 6 | ICLH_ICLH46 - DISCOUNTAMOUNT | Discount on Invoice Amount | ||
| 7 | ICLH_ICLH46 - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 8 | ICLH_ICLH46 - DNUMBER | Number | ||
| 9 | ICLH_ICLH46 - ENDDATE | End Date in Invoice Processing | ||
| 10 | ICLH_ICLH46 - EVAMTPERUNIT | Original Amount per Quantity Unit | ||
| 11 | ICLH_ICLH46 - EVCURR | Currency of Evaluated Amount | ||
| 12 | ICLH_ICLH46 - EVQUANTITY | Invoiced Quantity (Days, Visits, Area) | ||
| 13 | ICLH_ICLH46 - EVQUANUNIT | Unit for Quantity in Invoice Item | ||
| 14 | ICLH_ICLH46 - FACTOR | Factor | ||
| 15 | ICLH_ICLH46 - ITEM | Claim Item | ||
| 16 | ICLH_ICLH46 - ITEMUSE | Usage Type of Claim Item | ||
| 17 | ICLH_ICLH46 - POSNR | Benefit Type for Invoice | ||
| 18 | ICLH_ICLH46 - POSNRN | Textual Description of an Invoice Item | ||
| 19 | ICLH_ICLH46 - PROCUREMENT | ID of Claim Item Grouping | ||
| 20 | ICLH_ICLH46 - RCOVTYPE | Benefit Coverage Type | ||
| 21 | ICLH_ICLH46 - REFNO | External Reference Number | ||
| 22 | ICLH_ICLH46 - REJREASON | Claim Item Rejection Reason | ||
| 23 | ICLH_ICLH46 - SCPOSID | ID of a Benefits Catalog Item | ||
| 24 | ICLH_ICLH46 - SCPOSID_INT | Internal ID of Benefits Catalog Item | ||
| 25 | ICLH_ICLH46 - SCPOSLN | Long Text of Benefits Catalog Item | ||
| 26 | ICLH_ICLH46 - SCPOS_VALPERUNIT | Value per Unit of Benefits Catalog Item | ||
| 27 | ICLH_ICLH46 - SCQUANTITY | Invoiced Quantity (Days, Visits, Area) | ||
| 28 | ICLH_ICLH46 - SCQUANUNIT | Unit for Quantity in Invoice Item | ||
| 29 | ICLH_ICLH46 - SERVCATID | ID of a Benefits, Services and Fees Catalog | ||
| 30 | ICLH_ICLH46 - SERVCATIDLN | Name of Benefits/Services/Fee Catalog | ||
| 31 | ICLH_ICLH46 - STARTDATE | Start Date in Invoice Processing | ||
| 32 | ICLH_ICLH46 - SUBCLAIM | Subclaim | ||
| 33 | ICLH_ICLH46 - TAXCODE | Type of Sales Tax Calculation | ||
| 34 | ICLH_ICLH46 - XCONTRIBAMOUNT | Copayment Amount Without Reference to Copayment % | ||
| 35 | ICLH_ICLH46 - XWAITPERIOD | Probationary Periods Ignored | ||
| 36 | ICLH_ICLHR00 - ITEM | Claim Item | ||
| 37 | ICLH_ICLHR00 - PROCUREMENT | ID of Claim Item Grouping | ||
| 38 | ICLH_ICLHR00 - SUBCLAIM | Subclaim | ||
| 39 | ICLH_ICLHR1_DYNP - EVCURR | Currency of Evaluated Amount | ||
| 40 | ICLH_ICLHR_INCL_SERVCAT - SCPOSID | ID of a Benefits Catalog Item | ||
| 41 | ICLH_ICLHR_INCL_SERVCAT - SCPOSID_INT | Internal ID of Benefits Catalog Item | ||
| 42 | ICLH_ICLHR_INCL_SERVCAT - SCPOSLN | Long Text of Benefits Catalog Item | ||
| 43 | ICLH_ICLHR_INCL_SERVCAT - SCPOS_VALPERUNIT | Value per Unit of Benefits Catalog Item | ||
| 44 | ICLH_ICLHR_INCL_SERVCAT - SERVCATID | ID of a Benefits, Services and Fees Catalog | ||
| 45 | ICLH_ICLHR_INCL_SERVCAT - SERVCATIDLN | Name of Benefits/Services/Fee Catalog | ||
| 46 | ICLITEM - ACV | Actual Cash Value | ||
| 47 | ICLITEM - ACVPERCENT | Proportion of Actual Cash Value to Original Cash Value in % | ||
| 48 | ICLITEM - BENTYPE | Benefit Type | ||
| 49 | ICLITEM - COVTYPE | Coverage Type | ||
| 50 | ICLITEM - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 51 | ICLITEM - DNUMBER | Number | ||
| 52 | ICLITEM - EVAMTPERUNIT | Amount per Unit | ||
| 53 | ICLITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 54 | ICLITEM - EVQUANUNIT | Claim Item: Unit of Measurement | ||
| 55 | ICLITEM - FACTOR | Factor | ||
| 56 | ICLITEM - ITEM | Claim Item | ||
| 57 | ICLITEM - ITEMUSE | Usage Type of Claim Item | ||
| 58 | ICLITEM - PERDAY | Amount per Day | ||
| 59 | ICLITEM - PROCUREMENT | ID of Claim Item Grouping | ||
| 60 | ICLITEM - RCOVTYPE | Benefit Coverage Type | ||
| 61 | ICLITEM - REFNO | External Reference Number | ||
| 62 | ICLITEM - REJREASON | Claim Item Rejection Reason | ||
| 63 | ICLITEM - SCPOSID_INT | Internal ID of Benefits Catalog Item | ||
| 64 | ICLITEM - SUBCLAIM | Subclaim | ||
| 65 | ICLITEM - TXCOD | Tax Code | ||
| 66 | ICLITEM - VALIDFROM | Claim Item: Valid From | ||
| 67 | ICLITEM - VALIDTO | Claim Item: Valid To | ||
| 68 | ICLITEM - XGENEROS | Flag: Ex Gratia Payment? | ||
| 69 | ICLITEM - XWAITPERIOD | Probationary Periods Ignored | ||
| 70 | ICL_ITEMLIST - ACV | Actual Cash Value | ||
| 71 | ICL_ITEMLIST - ACVPERCENT | Proportion of Actual Cash Value to Original Cash Value in % | ||
| 72 | ICL_ITEMLIST - BENTYPE | Benefit Type | ||
| 73 | ICL_ITEMLIST - COVTYPE | Coverage Type | ||
| 74 | ICL_ITEMLIST - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 75 | ICL_ITEMLIST - DNUMBER | Number | ||
| 76 | ICL_ITEMLIST - EVAMTPERUNIT | Amount per Unit | ||
| 77 | ICL_ITEMLIST - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 78 | ICL_ITEMLIST - EVQUANUNIT | Claim Item: Unit of Measurement | ||
| 79 | ICL_ITEMLIST - FACTOR | Factor | ||
| 80 | ICL_ITEMLIST - ITEM | Claim Item | ||
| 81 | ICL_ITEMLIST - ITEMUSE | Usage Type of Claim Item | ||
| 82 | ICL_ITEMLIST - PERDAY | Amount per Day | ||
| 83 | ICL_ITEMLIST - PROCUREMENT | ID of Claim Item Grouping | ||
| 84 | ICL_ITEMLIST - RCOVTYPE | Benefit Coverage Type | ||
| 85 | ICL_ITEMLIST - REFNO | External Reference Number | ||
| 86 | ICL_ITEMLIST - REJREASON | Claim Item Rejection Reason | ||
| 87 | ICL_ITEMLIST - SCPOSID_INT | Internal ID of Benefits Catalog Item | ||
| 88 | ICL_ITEMLIST - SUBCLAIM | Subclaim | ||
| 89 | ICL_ITEMLIST - TXCOD | Tax Code | ||
| 90 | ICL_ITEMLIST - VALIDFROM | Claim Item: Valid From | ||
| 91 | ICL_ITEMLIST - VALIDTO | Claim Item: Valid To | ||
| 92 | ICL_ITEMLIST - XGENEROS | Flag: Ex Gratia Payment? | ||
| 93 | ICL_ITEMLIST - XWAITPERIOD | Probationary Periods Ignored | ||
| 94 | ICL_ITEM_CLASSIFY - ITEMUSE | Usage Type of Claim Item | ||
| 95 | ICL_ITEM_COMPENSATION - BENTYPE | Benefit Type | ||
| 96 | ICL_ITEM_COMPENSATION - COVTYPE | Coverage Type | ||
| 97 | ICL_ITEM_COMPENSATION - RCOVTYPE | Benefit Coverage Type | ||
| 98 | ICL_ITEM_COMPENSATION - XWAITPERIOD | Probationary Periods Ignored | ||
| 99 | ICL_ITEM_DATETIME - VALIDFROM | Claim Item: Valid From | ||
| 100 | ICL_ITEM_DATETIME - VALIDTO | Claim Item: Valid To | ||
| 101 | ICL_ITEM_DISCOUNT - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 102 | ICL_ITEM_DISCOUNT - PERDAY | Amount per Day | ||
| 103 | ICL_ITEM_EVALUATION - ACV | Actual Cash Value | ||
| 104 | ICL_ITEM_EVALUATION - ACVPERCENT | Proportion of Actual Cash Value to Original Cash Value in % | ||
| 105 | ICL_ITEM_EVALUATION - DNUMBER | Number | ||
| 106 | ICL_ITEM_EVALUATION - EVAMTPERUNIT | Amount per Unit | ||
| 107 | ICL_ITEM_EVALUATION - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 108 | ICL_ITEM_EVALUATION - EVQUANUNIT | Claim Item: Unit of Measurement | ||
| 109 | ICL_ITEM_EVALUATION - FACTOR | Factor | ||
| 110 | ICL_ITEM_EXTERNALREF - REFNO | External Reference Number | ||
| 111 | ICL_ITEM_OBSOLETE - XGENEROS | Flag: Ex Gratia Payment? | ||
| 112 | ICL_ITEM_SERVICECATALOG - SCPOSID_INT | Internal ID of Benefits Catalog Item | ||
| 113 | ICL_ITEM_STATUS - REJREASON | Claim Item Rejection Reason | ||
| 114 | ICL_ITEM_SUBOBJREF - PROCUREMENT | ID of Claim Item Grouping | ||
| 115 | ICL_ITEM_TAX - TXCOD | Tax Code | ||
| 116 | ICL_SERVCAT_KEY_INCL - SCPOSID_EXT | ID of a Benefits Catalog Item | ||
| 117 | ICL_SERVCAT_KEY_INCL - SERVCATID | ID of a Benefits, Services and Fees Catalog | ||
| 118 | ICL_SERVCAT_POSITION - SCPOSID_EXT | ID of a Benefits Catalog Item | ||
| 119 | ICL_SERVCAT_POSITION - SCPOSLN | Long Text of Benefits Catalog Item | ||
| 120 | ICL_SERVCAT_POSITION - SERVCATID | ID of a Benefits, Services and Fees Catalog | ||
| 121 | ICL_SERVCAT_POSITION - SERVCATIDLN | Name of Benefits/Services/Fee Catalog | ||
| 122 | ICS_ITEM - ACV | Actual Cash Value | ||
| 123 | ICS_ITEM - ACVPERCENT | Proportion of Actual Cash Value to Original Cash Value in % | ||
| 124 | ICS_ITEM - BENTYPE | Benefit Type | ||
| 125 | ICS_ITEM - COVTYPE | Coverage Type | ||
| 126 | ICS_ITEM - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 127 | ICS_ITEM - DNUMBER | Number | ||
| 128 | ICS_ITEM - EVAMTPERUNIT | Amount per Unit | ||
| 129 | ICS_ITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 130 | ICS_ITEM - EVQUANUNIT | Claim Item: Unit of Measurement | ||
| 131 | ICS_ITEM - FACTOR | Factor | ||
| 132 | ICS_ITEM - ITEMUSE | Usage Type of Claim Item | ||
| 133 | ICS_ITEM - PERDAY | Amount per Day | ||
| 134 | ICS_ITEM - PROCUREMENT | ID of Claim Item Grouping | ||
| 135 | ICS_ITEM - RCOVTYPE | Benefit Coverage Type | ||
| 136 | ICS_ITEM - REFNO | External Reference Number | ||
| 137 | ICS_ITEM - REJREASON | Claim Item Rejection Reason | ||
| 138 | ICS_ITEM - SCPOSID_INT | Internal ID of Benefits Catalog Item | ||
| 139 | ICS_ITEM - TXCOD | Tax Code | ||
| 140 | ICS_ITEM - VALIDFROM | Claim Item: Valid From | ||
| 141 | ICS_ITEM - VALIDTO | Claim Item: Valid To | ||
| 142 | ICS_ITEM - XGENEROS | Flag: Ex Gratia Payment? | ||
| 143 | ICS_ITEM - XWAITPERIOD | Probationary Periods Ignored |