Table/Structure Field list used by SAP ABAP Program RICL_EBR_INTERFACE (External Bill Review - Sample In/Outbound Interface)
SAP ABAP Program
RICL_EBR_INTERFACE (External Bill Review - Sample In/Outbound Interface) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BUS000FLDS - CHAR1 | Single-Character Flag | |
3 | ![]() |
BUS0MSG1 - TEXT_EXT | CBP: Message Text (Extended Version) | |
4 | ![]() |
BUS0MSG1 - MSGTY | Message Type | |
5 | ![]() |
ICLITEM - REJREASON | Claim Item Rejection Reason | |
6 | ![]() |
ICLITEM - SUBCLAIM | Subclaim | |
7 | ![]() |
ICLITEM - SERVCAT | ID of a Benefits, Services and Fees Catalog | |
8 | ![]() |
ICLITEM - SCPOSID_EXT | ID of a Benefits Catalog Item | |
9 | ![]() |
ICLITEM - PROCUREMENT | ID of Claim Item Grouping | |
10 | ![]() |
ICLITEM - ITEM | Claim Item | |
11 | ![]() |
ICLITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
12 | ![]() |
ICLITEM - EVCURR | Currency of Evaluated Amount | |
13 | ![]() |
ICLITEM - EVAMTPERUNIT | Amount per Unit | |
14 | ![]() |
ICLITEM - EVAMOUNT | Evaluated Amount | |
15 | ![]() |
ICLITEM - DESCRIPTION | Claim Item Description | |
16 | ![]() |
ICLITEM - CLAIM | Number of Claim | |
17 | ![]() |
ICLITEM - BENTYPE | Benefit Type | |
18 | ![]() |
ICLITEM_DI - PROC_ITEM | Claim Item Grouping DI | |
19 | ![]() |
ICLITEM_DI - SUBCLAIM_ITEM | Subclaim | |
20 | ![]() |
ICLPROCURE - CLAIM | Number of Claim | |
21 | ![]() |
ICLPROCURE - PROCUREMENT | ID of Claim Item Grouping | |
22 | ![]() |
ICLPROCURE - SUBCLAIM | Subclaim of Payment | |
23 | ![]() |
ICLPROCURE_DI - SUBCLAIM_PROC | Subclaim of Payment | |
24 | ![]() |
ICL_GEN_DI - DATA | Direct Input, Data Record of a Table | |
25 | ![]() |
ICL_ITEM_COMPENSATION - BENTYPE | Benefit Type | |
26 | ![]() |
ICL_ITEM_DESCRIPTION - DESCRIPTION | Claim Item Description | |
27 | ![]() |
ICL_ITEM_EVALUATION - EVAMOUNT | Evaluated Amount | |
28 | ![]() |
ICL_ITEM_EVALUATION - EVAMTPERUNIT | Amount per Unit | |
29 | ![]() |
ICL_ITEM_EVALUATION - EVCURR | Currency of Evaluated Amount | |
30 | ![]() |
ICL_ITEM_EVALUATION - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
31 | ![]() |
ICL_ITEM_SERVICECATALOG - SCPOSID_EXT | ID of a Benefits Catalog Item | |
32 | ![]() |
ICL_ITEM_SERVICECATALOG - SERVCAT | ID of a Benefits, Services and Fees Catalog | |
33 | ![]() |
ICL_ITEM_STATUS - REJREASON | Claim Item Rejection Reason | |
34 | ![]() |
ICL_ITEM_SUBOBJREF - PROCUREMENT | ID of Claim Item Grouping | |
35 | ![]() |
ICL_PROCURE - PROCUREMENT | ID of Claim Item Grouping | |
36 | ![]() |
ICL_PROCURE - SUBCLAIM | Subclaim of Payment | |
37 | ![]() |
ICL_PROCURE - CLAIM | Number of Claim | |
38 | ![]() |
ICS_ITEM - BENTYPE | Benefit Type | |
39 | ![]() |
ICS_ITEM - DESCRIPTION | Claim Item Description | |
40 | ![]() |
ICS_ITEM - EVAMOUNT | Evaluated Amount | |
41 | ![]() |
ICS_ITEM - EVAMTPERUNIT | Amount per Unit | |
42 | ![]() |
ICS_ITEM - EVCURR | Currency of Evaluated Amount | |
43 | ![]() |
ICS_ITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
44 | ![]() |
ICS_ITEM - PROCUREMENT | ID of Claim Item Grouping | |
45 | ![]() |
ICS_ITEM - REJREASON | Claim Item Rejection Reason | |
46 | ![]() |
ICS_ITEM - SCPOSID_EXT | ID of a Benefits Catalog Item | |
47 | ![]() |
ICS_ITEM - SERVCAT | ID of a Benefits, Services and Fees Catalog |