Table/Structure Field list used by SAP ABAP Program SAPLICLE_MASSINV_BDT (SAPLICLE_MASSINV_BDT)
SAP ABAP Program
SAPLICLE_MASSINV_BDT (SAPLICLE_MASSINV_BDT) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ICLE_ICLH46_MASSINV - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | SOURCE ICLE_ICLH46_MASSINV-CONTRIBAMOUNT_INV |
2 | ![]() |
ICLE_ICLH46_MASSINV - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | SOURCE ICLE_ICLH46_MASSINV-CONTRIBAMOUNT_INV |
3 | ![]() |
ICLE_ICLH46_MASSINV - CONTRIBPERCENT_INV | Copayment in Percent (acc. to Invoice) | SOURCE ICLE_ICLH46_MASSINV-CONTRIBPERCENT_INV |
4 | ![]() |
ICLE_ICLH46_MASSINV - CONTRIBPERCENT_INV | Copayment in Percent (acc. to Invoice) | SOURCE ICLE_ICLH46_MASSINV-CONTRIBPERCENT_INV |
5 | ![]() |
ICLE_ICLH46_MASSINV - COVTYPE_INV | Coverage Type Acc. to Invoice | SOURCE ICLE_ICLH46_MASSINV-COVTYPE_INV |
6 | ![]() |
ICLE_ICLH46_MASSINV - COVTYPE_INV | Coverage Type Acc. to Invoice | SOURCE ICLE_ICLH46_MASSINV-COVTYPE_INV |
7 | ![]() |
ICLE_ICLH46_MASSINV - ENDDATE_INV | End Date According to Invoice | SOURCE ICLE_ICLH46_MASSINV-ENDDATE_INV |
8 | ![]() |
ICLE_ICLH46_MASSINV - ENDDATE_INV | End Date According to Invoice | SOURCE ICLE_ICLH46_MASSINV-ENDDATE_INV |
9 | ![]() |
ICLE_ICLH46_MASSINV - EVAMTPERUNIT_INV | Original Amount per Quantity Unit (acc. to Invoice) | SOURCE ICLE_ICLH46_MASSINV-EVAMTPERUNIT_INV |
10 | ![]() |
ICLE_ICLH46_MASSINV - EVAMTPERUNIT_INV | Original Amount per Quantity Unit (acc. to Invoice) | SOURCE ICLE_ICLH46_MASSINV-EVAMTPERUNIT_INV |
11 | ![]() |
ICLE_ICLH46_MASSINV - EVCURR | Currency of Evaluated Amount | SOURCE ICLE_ICLH46_MASSINV-EVCURR |
12 | ![]() |
ICLE_ICLH46_MASSINV - EVCURR | Currency of Evaluated Amount | SOURCE ICLE_ICLH46_MASSINV-EVCURR |
13 | ![]() |
ICLE_ICLH46_MASSINV - EVQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | SOURCE ICLE_ICLH46_MASSINV-EVQUANTITY_INV |
14 | ![]() |
ICLE_ICLH46_MASSINV - EVQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | SOURCE ICLE_ICLH46_MASSINV-EVQUANTITY_INV |
15 | ![]() |
ICLE_ICLH46_MASSINV - EVQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | SOURCE ICLE_ICLH46_MASSINV-EVQUANUNIT_INV |
16 | ![]() |
ICLE_ICLH46_MASSINV - GROSAMOUNT_INV | Gross Amount Acc. to Invoice | SOURCE ICLE_ICLH46_MASSINV-GROSAMOUNT_INV |
17 | ![]() |
ICLE_ICLH46_MASSINV - GROSAMOUNT_INV | Gross Amount Acc. to Invoice | SOURCE ICLE_ICLH46_MASSINV-GROSAMOUNT_INV |
18 | ![]() |
ICLE_ICLH46_MASSINV - ITEMUSE_INV | Usage Type of Claim Item (Acc. to Invoice) | SOURCE ICLE_ICLH46_MASSINV-ITEMUSE_INV |
19 | ![]() |
ICLE_ICLH46_MASSINV - ITEMUSE_INV | Usage Type of Claim Item (Acc. to Invoice) | SOURCE ICLE_ICLH46_MASSINV-ITEMUSE_INV |
20 | ![]() |
ICLE_ICLH46_MASSINV - NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | SOURCE ICLE_ICLH46_MASSINV-NETAMOUNT_INV |
21 | ![]() |
ICLE_ICLH46_MASSINV - NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | SOURCE ICLE_ICLH46_MASSINV-NETAMOUNT_INV |
22 | ![]() |
ICLE_ICLH46_MASSINV - POSNRN_INV | Description of an Invoice Item (Acc. to Invoice) | SOURCE ICLE_ICLH46_MASSINV-POSNRN_INV |
23 | ![]() |
ICLE_ICLH46_MASSINV - POSNR_INV_EXT | Benefit Type According to Invoice | SOURCE ICLE_ICLH46_MASSINV-POSNR_INV_EXT |
24 | ![]() |
ICLE_ICLH46_MASSINV - POSNR_INV_EXT | Benefit Type According to Invoice | SOURCE ICLE_ICLH46_MASSINV-POSNR_INV_EXT |
25 | ![]() |
ICLE_ICLH46_MASSINV - SCPOSID_INV | ID of a Benefits Catalog Item | SOURCE FIELD icle_iclh46_massinv-scposid_inv MODULE f4_servcat_inv. |
26 | ![]() |
ICLE_ICLH46_MASSINV - SCPOSID_INV | ID of a Benefits Catalog Item | SOURCE ICLE_ICLH46_MASSINV-SCPOSID_INV |
27 | ![]() |
ICLE_ICLH46_MASSINV - SCPOSID_INV | ID of a Benefits Catalog Item | SOURCE ICLE_ICLH46_MASSINV-SCPOSID_INV |
28 | ![]() |
ICLE_ICLH46_MASSINV - SCPOSLN_INV | Long Text of Benefits Catalog Item | SOURCE ICLE_ICLH46_MASSINV-SCPOSLN_INV |
29 | ![]() |
ICLE_ICLH46_MASSINV - SERVCATIDLN_INV | Name of Benefits/Services/Fee Catalog | SOURCE ICLE_ICLH46_MASSINV-SERVCATIDLN_INV |
30 | ![]() |
ICLE_ICLH46_MASSINV - SERVCATID_INV | ID of a Benefits, Services and Fees Catalog | SOURCE ICLE_ICLH46_MASSINV-SERVCATID_INV |
31 | ![]() |
ICLE_ICLH46_MASSINV - SERVCATID_INV | ID of a Benefits, Services and Fees Catalog | SOURCE ICLE_ICLH46_MASSINV-SERVCATID_INV |
32 | ![]() |
ICLE_ICLH46_MASSINV - STARTDATE_INV | Start Data According to Invoice Entry | SOURCE ICLE_ICLH46_MASSINV-STARTDATE_INV |
33 | ![]() |
ICLE_ICLH46_MASSINV - STARTDATE_INV | Start Data According to Invoice Entry | SOURCE ICLE_ICLH46_MASSINV-STARTDATE_INV |
34 | ![]() |
ICLE_ICLH46_MASSINV - TAXCODE_INV | Type of Sales Tax Calculation | SOURCE ICLE_ICLH46_MASSINV-TAXCODE_INV |
35 | ![]() |
ICLE_ICLH46_MASSINV - TAXCODE_INV | Type of Sales Tax Calculation | SOURCE ICLE_ICLH46_MASSINV-TAXCODE_INV |
36 | ![]() |
ICLE_ICLH46_MASSINV - XCONTRIBAMOUNT_INV | Copayment Amount Without Reference to Copayment % (Invoice) | SOURCE ICLE_ICLH46_MASSINV-XCONTRIBAMOUNT_INV |
37 | ![]() |
ICLE_ICLH46_MASSINV - XCONTRIBAMOUNT_INV | Copayment Amount Without Reference to Copayment % (Invoice) | SOURCE ICLE_ICLH46_MASSINV-XCONTRIBAMOUNT_INV |
38 | ![]() |
ICLE_ICLH57_MASSINV - ACCIDENT | Accident or Other Reason for Possible Recovery | SOURCE ICLE_ICLH57_MASSINV-ACCIDENT |
39 | ![]() |
ICLE_ICLH57_MASSINV - ACCIDENT | Accident or Other Reason for Possible Recovery | SOURCE ICLE_ICLH57_MASSINV-ACCIDENT |
40 | ![]() |
ICLH_ICLH40_MASSINV - ACQUISITIONDATE | Date Entered | SOURCE ICLH_ICLH40_MASSINV-ACQUISITIONDATE |
41 | ![]() |
ICLH_ICLH40_MASSINV - ACQUISITIONDATE | Date Entered | SOURCE ICLH_ICLH40_MASSINV-ACQUISITIONDATE |
42 | ![]() |
ICLH_ICLH40_MASSINV - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | SOURCE ICLH_ICLH40_MASSINV-AMOUNT_INV |
43 | ![]() |
ICLH_ICLH40_MASSINV - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | SOURCE ICLH_ICLH40_MASSINV-AMOUNT_INV |
44 | ![]() |
ICLH_ICLH40_MASSINV - BULKINV | Internal Collective Invoice Number | SOURCE ICLH_ICLH40_MASSINV-BULKINV |
45 | ![]() |
ICLH_ICLH40_MASSINV - BULKINV | Internal Collective Invoice Number | SOURCE ICLH_ICLH40_MASSINV-BULKINV |
46 | ![]() |
ICLH_ICLH40_MASSINV - CLAIMTYPE | Internal Claim Type | SOURCE ICLH_ICLH40_MASSINV-CLAIMTYPE |
47 | ![]() |
ICLH_ICLH40_MASSINV - CLAIMTYPE | Internal Claim Type | SOURCE ICLH_ICLH40_MASSINV-CLAIMTYPE |
48 | ![]() |
ICLH_ICLH40_MASSINV - CLAIM_APPR | Approval Number | SOURCE ICLH_ICLH40_MASSINV-CLAIM_APPR |
49 | ![]() |
ICLH_ICLH40_MASSINV - CLAIM_APPR | Approval Number | SOURCE ICLH_ICLH40_MASSINV-CLAIM_APPR |
50 | ![]() |
ICLH_ICLH40_MASSINV - CREATEDBY | Invoice Created by | SOURCE ICLH_ICLH40_MASSINV-CREATEDBY |
51 | ![]() |
ICLH_ICLH40_MASSINV - CREATEDBY | Invoice Created by | SOURCE ICLH_ICLH40_MASSINV-CREATEDBY |
52 | ![]() |
ICLH_ICLH40_MASSINV - CURRENCY | Currency | SOURCE ICLH_ICLH40_MASSINV-CURRENCY |
53 | ![]() |
ICLH_ICLH40_MASSINV - CURRENCY | Currency | SOURCE ICLH_ICLH40_MASSINV-CURRENCY |
54 | ![]() |
ICLH_ICLH40_MASSINV - DATASOURCE | Data Origin | SOURCE ICLH_ICLH40_MASSINV-DATASOURCE |
55 | ![]() |
ICLH_ICLH40_MASSINV - DATASOURCE | Data Origin | SOURCE ICLH_ICLH40_MASSINV-DATASOURCE |
56 | ![]() |
ICLH_ICLH40_MASSINV - DATEFROM | Start of Invoice Period: Date | SOURCE ICLH_ICLH40_MASSINV-DATEFROM |
57 | ![]() |
ICLH_ICLH40_MASSINV - DATEFROM | Start of Invoice Period: Date | SOURCE ICLH_ICLH40_MASSINV-DATEFROM |
58 | ![]() |
ICLH_ICLH40_MASSINV - DATETO | End of Invoice Period: Date | SOURCE ICLH_ICLH40_MASSINV-DATETO |
59 | ![]() |
ICLH_ICLH40_MASSINV - DATETO | End of Invoice Period: Date | SOURCE ICLH_ICLH40_MASSINV-DATETO |
60 | ![]() |
ICLH_ICLH40_MASSINV - DESCRP_INV | Textual Description of Invoicing Party | SOURCE ICLH_ICLH40_MASSINV-DESCRP_INV |
61 | ![]() |
ICLH_ICLH40_MASSINV - DESCRP_LE | Description of Service Provider Business Partner | SOURCE ICLH_ICLH40_MASSINV-DESCRP_LE |
62 | ![]() |
ICLH_ICLH40_MASSINV - DESCRP_PAYEE | Payee | SOURCE ICLH_ICLH40_MASSINV-DESCRP_PAYEE |
63 | ![]() |
ICLH_ICLH40_MASSINV - DESCRP_POLH | Short Description of Policyholder | SOURCE ICLH_ICLH40_MASSINV-DESCRP_POLH |
64 | ![]() |
ICLH_ICLH40_MASSINV - DESCRP_VO | Description of Business Partner Issuing Prescription | SOURCE ICLH_ICLH40_MASSINV-DESCRP_VO |
65 | ![]() |
ICLH_ICLH40_MASSINV - EXTDOCUMENT | External Document Number | SOURCE ICLH_ICLH40_MASSINV-EXTDOCUMENT |
66 | ![]() |
ICLH_ICLH40_MASSINV - EXTDOCUMENT | External Document Number | SOURCE ICLH_ICLH40_MASSINV-EXTDOCUMENT |
67 | ![]() |
ICLH_ICLH40_MASSINV - EXTERNALREF_BULK | External Collective Reference | SOURCE ICLH_ICLH40_MASSINV-EXTERNALREF_BULK |
68 | ![]() |
ICLH_ICLH40_MASSINV - EXTERNALREF_BULK | External Collective Reference | SOURCE ICLH_ICLH40_MASSINV-EXTERNALREF_BULK |
69 | ![]() |
ICLH_ICLH40_MASSINV - INVOICEREF | External Invoice Number | SOURCE ICLH_ICLH40_MASSINV-INVOICEREF |
70 | ![]() |
ICLH_ICLH40_MASSINV - INVOICEREF | External Invoice Number | SOURCE ICLH_ICLH40_MASSINV-INVOICEREF |
71 | ![]() |
ICLH_ICLH40_MASSINV - INVTYPE | Invoice Type | SOURCE ICLH_ICLH40_MASSINV-INVTYPE |
72 | ![]() |
ICLH_ICLH40_MASSINV - INVTYPE | Invoice Type | SOURCE ICLH_ICLH40_MASSINV-INVTYPE |
73 | ![]() |
ICLH_ICLH40_MASSINV - INV_PART | Invoicing Party | SOURCE ICLH_ICLH40_MASSINV-INV_PART |
74 | ![]() |
ICLH_ICLH40_MASSINV - INV_PART | Invoicing Party | SOURCE ICLH_ICLH40_MASSINV-INV_PART |
75 | ![]() |
ICLH_ICLH40_MASSINV - ISSUEDATE | Invoice Date | SOURCE ICLH_ICLH40_MASSINV-ISSUEDATE |
76 | ![]() |
ICLH_ICLH40_MASSINV - ISSUEDATE | Invoice Date | SOURCE ICLH_ICLH40_MASSINV-ISSUEDATE |
77 | ![]() |
ICLH_ICLH40_MASSINV - ISSUEDATE_PRESCR | Date Prescription Created Acc. to Invoice | SOURCE ICLH_ICLH40_MASSINV-ISSUEDATE_PRESCR |
78 | ![]() |
ICLH_ICLH40_MASSINV - ISSUEDATE_PRESCR | Date Prescription Created Acc. to Invoice | SOURCE ICLH_ICLH40_MASSINV-ISSUEDATE_PRESCR |
79 | ![]() |
ICLH_ICLH40_MASSINV - LE_PART | Business Partner Number of Service Provider | SOURCE ICLH_ICLH40_MASSINV-LE_PART |
80 | ![]() |
ICLH_ICLH40_MASSINV - LE_PART | Business Partner Number of Service Provider | SOURCE ICLH_ICLH40_MASSINV-LE_PART |
81 | ![]() |
ICLH_ICLH40_MASSINV - LOSSTYPE | Incident Type of a Claim | SOURCE FIELD iclh_iclh40_massinv-losstype MODULE pov_losstype. |
82 | ![]() |
ICLH_ICLH40_MASSINV - LOSSTYPE | Incident Type of a Claim | SOURCE ICLH_ICLH40_MASSINV-LOSSTYPE |
83 | ![]() |
ICLH_ICLH40_MASSINV - LOSSTYPE | Incident Type of a Claim | SOURCE ICLH_ICLH40_MASSINV-LOSSTYPE |
84 | ![]() |
ICLH_ICLH40_MASSINV - PAYEE | Payee Acc. to Invoice | SOURCE ICLH_ICLH40_MASSINV-PAYEE |
85 | ![]() |
ICLH_ICLH40_MASSINV - PAYEE | Payee Acc. to Invoice | SOURCE ICLH_ICLH40_MASSINV-PAYEE |
86 | ![]() |
ICLH_ICLH40_MASSINV - PLINEOFBUS | Insurance Line of Business | SOURCE FIELD iclh_iclh40_massinv-plineofbus MODULE pov_plineofbus. |
87 | ![]() |
ICLH_ICLH40_MASSINV - PLINEOFBUS | Insurance Line of Business | SOURCE ICLH_ICLH40_MASSINV-PLINEOFBUS |
88 | ![]() |
ICLH_ICLH40_MASSINV - PLINEOFBUS | Insurance Line of Business | SOURCE ICLH_ICLH40_MASSINV-PLINEOFBUS |
89 | ![]() |
ICLH_ICLH40_MASSINV - POLH_PART | Insured | SOURCE ICLH_ICLH40_MASSINV-POLH_PART |
90 | ![]() |
ICLH_ICLH40_MASSINV - POLH_PART | Insured | SOURCE ICLH_ICLH40_MASSINV-POLH_PART |
91 | ![]() |
ICLH_ICLH40_MASSINV - POLICY | Contract Number | SOURCE FIELD iclh_iclh40_massinv-policy MODULE pov_policy. |
92 | ![]() |
ICLH_ICLH40_MASSINV - POLICY | Contract Number | SOURCE ICLH_ICLH40_MASSINV-POLICY |
93 | ![]() |
ICLH_ICLH40_MASSINV - POLICY | Contract Number | SOURCE ICLH_ICLH40_MASSINV-POLICY |
94 | ![]() |
ICLH_ICLH40_MASSINV - POLPROD | Policy Product | SOURCE ICLH_ICLH40_MASSINV-POLPROD |
95 | ![]() |
ICLH_ICLH40_MASSINV - POLPROD | Policy Product | SOURCE ICLH_ICLH40_MASSINV-POLPROD |
96 | ![]() |
ICLH_ICLH40_MASSINV - POLPRODN | Name of Policy Product | SOURCE ICLH_ICLH40_MASSINV-POLPRODN |
97 | ![]() |
ICLH_ICLH40_MASSINV - PROCUREMENT_APPR | ID of Claim Item Grouping as Part of Approval Number | SOURCE ICLH_ICLH40_MASSINV-PROCUREMENT_APPR |
98 | ![]() |
ICLH_ICLH40_MASSINV - RECEIVEDATE | Date Received | SOURCE ICLH_ICLH40_MASSINV-RECEIVEDATE |
99 | ![]() |
ICLH_ICLH40_MASSINV - RECEIVEDATE | Date Received | SOURCE ICLH_ICLH40_MASSINV-RECEIVEDATE |
100 | ![]() |
ICLH_ICLH40_MASSINV - SUBCLAIM_APPR | Subclaim Number as Second Part of Approval Number | SOURCE ICLH_ICLH40_MASSINV-SUBCLAIM_APPR |
101 | ![]() |
ICLH_ICLH40_MASSINV - SUBCLTYPE | Subclaim Type | SOURCE ICLH_ICLH40_MASSINV-SUBCLTYPE |
102 | ![]() |
ICLH_ICLH40_MASSINV - SUBCLTYPE | Subclaim Type | SOURCE ICLH_ICLH40_MASSINV-SUBCLTYPE |
103 | ![]() |
ICLH_ICLH40_MASSINV - VO_PART | Business Partner Number of Prescriber | SOURCE ICLH_ICLH40_MASSINV-VO_PART |
104 | ![]() |
ICLH_ICLH40_MASSINV - VO_PART | Business Partner Number of Prescriber | SOURCE ICLH_ICLH40_MASSINV-VO_PART |