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 |
|---|---|---|---|---|
| 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 |