Table/Structure Field list used by SAP ABAP Program LICLH_REPREIMB_EXTF01 (Include LICLH_REPREIMB_EXTF01)
SAP ABAP Program
LICLH_REPREIMB_EXTF01 (Include LICLH_REPREIMB_EXTF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLH_ICLH6B - BENTYPE | Benefit Type for Recurring Payment | ||
| 2 | ICLH_ICLH6B - COVTYPE | Coverage Type | ||
| 3 | ICLH_ICLH6B - DESCRIPTION | Claim Item Description | ||
| 4 | ICLH_ICLH6B - EVAMOUNT | Evaluated Amount | ||
| 5 | ICLH_ICLH6B - EVDATE | Valuation Date | ||
| 6 | ICLH_ICLH6B - ITEM | Claim Item | ||
| 7 | ICLH_ICLH6B - ITEMCAT | Claim Item Category | ||
| 8 | ICLH_ICLH6B - ITEM_REF | Claim Item | ||
| 9 | ICLH_ICLH6B - PROCUREMENT | ID of Claim Item Grouping | ||
| 10 | ICLH_ICLH6B - SUBCLAIM | Subclaim | ||
| 11 | ICLH_ICLH6B - VALIDFROM | Start Date of Repetitive Payment Item | ||
| 12 | ICLH_ICLH6B - VALIDTO | End Date of Repetitive Payment Item | ||
| 13 | ICLH_REP_REIMB_ACCOUNT - BPARTNER_RST | Business Partner Number of Invoicing Party | ||
| 14 | ICLH_REP_REIMB_ACCOUNT - BPARTNER_ZE | Business Partner Number of Payee | ||
| 15 | ICLH_REP_REIMB_ACCOUNT - DESCRIP_RST | Description of Invoicing Party Business Partner | ||
| 16 | ICLH_REP_REIMB_ACCOUNT - DESCRIP_ZE | Description of Payee Business Partner | ||
| 17 | ICLH_REP_REIMB_ACCOUNT - PMTFR | Start of Validity Period of a Recurring Payment | ||
| 18 | ICLH_REP_REIMB_ACCOUNT - PMTTO | End of Validity Period of a Recurring Payment | ||
| 19 | ICLH_REP_REIMB_ACCOUNT - PROCUREMENT | ID of Claim Item Grouping | ||
| 20 | ICLH_REP_REIMB_ACCOUNT - PROC_REF | ID of Claim Item Grouping | ||
| 21 | ICLH_REP_REIMB_ACCOUNT - SUBCLAIM | Subclaim | ||
| 22 | ICLH_REP_REIMB_ACCOUNT - VALIDFROM | Start Date of Repetitive Payment Item | ||
| 23 | ICLH_REP_REIMB_ACCOUNT - VALIDTO | End Date of Repetitive Payment Item | ||
| 24 | ICLITEM - BENTYPE | Benefit Type | ||
| 25 | ICLITEM - COVTYPE | Coverage Type | ||
| 26 | ICLITEM - EVAMOUNT | Evaluated Amount | ||
| 27 | ICLITEM - ITEM | Claim Item | ||
| 28 | ICLITEM - ITEMCAT | Claim Item Category | ||
| 29 | ICLITEM - ITEM_REF | Claim Item | ||
| 30 | ICLITEM - SUBCLAIM | Subclaim | ||
| 31 | ICLPARTOCC - BPARTNER | Claim Participant | ||
| 32 | ICLPARTOCC - ROLE | Participant Role Key | ||
| 33 | ICLPARTOCC - SUBOBJCAT | Claim Subobject Category | ||
| 34 | ICLPARTOCC - SUBOBJECT | Claim Subobject | ||
| 35 | ICLPAYI - BENTYPE | Benefit Type | ||
| 36 | ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 37 | ICLPAYI - PAMPAID | Payment Amount | ||
| 38 | ICLPAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 39 | ICLPAYI - PAYMENTITEM | Claim Payment Item | ||
| 40 | ICLPAYI - SUBCLAIM | Subclaim of Payment | ||
| 41 | ICLPROCURE - AMOUNT1 | General Amount Field | ||
| 42 | ICLPROCURE - DATEFROM | Start Date of Period | ||
| 43 | ICLPROCURE - DATETO | End Date of Period | ||
| 44 | ICLPROCURE - EXTERNALREF | External Reference of Claim Item Grouping | ||
| 45 | ICLPROCURE - PAYFREQPLAN | Payment Frequency of a Repetitive Payment | ||
| 46 | ICLPROCURE - PDOCCATTYPE | Type of Claim Item Grouping Category | ||
| 47 | ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | ||
| 48 | ICLPROCURE - SUBCLAIM | Subclaim of Payment | ||
| 49 | ICL_CCALC - BENTYPE | Benefit Type | ||
| 50 | ICL_CCALC - COVTYPE | Coverage Type | ||
| 51 | ICL_CCALC - PAMPAID | Payout Amount | ||
| 52 | ICL_ITEMLIST - BENTYPE | Benefit Type | ||
| 53 | ICL_ITEMLIST - COVTYPE | Coverage Type | ||
| 54 | ICL_ITEMLIST - EVAMOUNT | Evaluated Amount | ||
| 55 | ICL_ITEMLIST - EVDATE | Valuation Date | ||
| 56 | ICL_ITEMLIST - ITEM | Claim Item | ||
| 57 | ICL_ITEMLIST - ITEMCAT | Claim Item Category | ||
| 58 | ICL_ITEMLIST - ITEM_REF | Claim Item | ||
| 59 | ICL_ITEMLIST - SUBCLAIM | Subclaim | ||
| 60 | ICL_ITEM_CLASSIFY - ITEMCAT | Claim Item Category | ||
| 61 | ICL_ITEM_COMPENSATION - BENTYPE | Benefit Type | ||
| 62 | ICL_ITEM_COMPENSATION - COVTYPE | Coverage Type | ||
| 63 | ICL_ITEM_EVALUATION - EVAMOUNT | Evaluated Amount | ||
| 64 | ICL_ITEM_SUBOBJREF - ITEM_REF | Claim Item | ||
| 65 | ICL_NODEKEY - CAT | Node Category of Navigation Tree | ||
| 66 | ICL_NODEKEY - SUBCL | Subclaim | ||
| 67 | ICL_PARTOCC - BPARTNER | Claim Participant | ||
| 68 | ICL_PARTOCC - DESCRIP | Participant in Claim: Description | ||
| 69 | ICL_PARTOCC - ROLE | Participant Role Key | ||
| 70 | ICL_PARTOCC - SUBOBJCAT | Claim Subobject Category | ||
| 71 | ICL_PARTOCC - SUBOBJECT | Claim Subobject | ||
| 72 | ICL_PAYI - BENTYPE | Benefit Type | ||
| 73 | ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 74 | ICL_PAYI - PAMPAID | Payment Amount | ||
| 75 | ICL_PAYI - PAMTYPE | Payment Amount Category of a Payment Item | ||
| 76 | ICL_PAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 77 | ICL_PAYI - PAYMENTITEM | Claim Payment Item | ||
| 78 | ICL_PAYI - SUBCLAIM | Subclaim of Payment | ||
| 79 | ICL_PROCURE - AMOUNT1 | General Amount Field | ||
| 80 | ICL_PROCURE - DATEFROM | Start Date of Period | ||
| 81 | ICL_PROCURE - DATETO | End Date of Period | ||
| 82 | ICL_PROCURE - EXTERNALREF | External Reference of Claim Item Grouping | ||
| 83 | ICL_PROCURE - PAYFREQPLAN | Payment Frequency of a Repetitive Payment | ||
| 84 | ICL_PROCURE - PDOCCATTYPE | Type of Claim Item Grouping Category | ||
| 85 | ICL_PROCURE - PDOCCATTYPEN | Description of Type of Claim Item Grouping Category | ||
| 86 | ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | ||
| 87 | ICL_PROCURE - SUBCLAIM | Subclaim of Payment | ||
| 88 | ICL_PROC_EXTERNAL_NO - EXTERNALREF | External Reference of Claim Item Grouping | ||
| 89 | ICL_TICL055 - LOSSEXP | Losses or Expenses | ||
| 90 | ICS_ITEM - BENTYPE | Benefit Type | ||
| 91 | ICS_ITEM - COVTYPE | Coverage Type | ||
| 92 | ICS_ITEM - EVAMOUNT | Evaluated Amount | ||
| 93 | ICS_ITEM - ITEMCAT | Claim Item Category | ||
| 94 | ICS_ITEM - ITEM_REF | Claim Item | ||
| 95 | ICS_PAYI - BENTYPE | Benefit Type | ||
| 96 | ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | ||
| 97 | ICS_PAYI - PAMPAID | Payment Amount | ||
| 98 | ICS_PAYI - PAYITEMCAT | Claim Payment Item Category | ||
| 99 | ICS_PROCURE - AMOUNT1 | General Amount Field | ||
| 100 | ICS_PROCURE - DATEFROM | Start Date of Period | ||
| 101 | ICS_PROCURE - DATETO | End Date of Period | ||
| 102 | ICS_PROCURE - EXTERNALREF | External Reference of Claim Item Grouping | ||
| 103 | ICS_PROCURE - PAYFREQPLAN | Payment Frequency of a Repetitive Payment | ||
| 104 | ICS_PROCURE - PDOCCATTYPE | Type of Claim Item Grouping Category | ||
| 105 | SVVSCDATE - FRDATE | Date | ||
| 106 | SVVSCDATE - TODATE | Date | ||
| 107 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 108 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 109 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 110 | TICL055 - LOSSEXP | Losses or Expenses | ||
| 111 | TICL153 - CARRYOVER | Carry Over Receivable to Next Period |