Table/Structure Field list used by SAP ABAP Program SAPLICLH_INVOICE_BDT (SAPLICLH_INVOICE_BDT)
SAP ABAP Program 
SAPLICLH_INVOICE_BDT (SAPLICLH_INVOICE_BDT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
ICLH_ICLH40 - ACQUISITIONDATE | Date Entered | SOURCE ICLH_ICLH40-ACQUISITIONDATE |
| 2 | Table/Structure Field |
ICLH_ICLH40 - ACQUISITIONDATE | Date Entered | SOURCE ICLH_ICLH40-ACQUISITIONDATE |
| 3 | Table/Structure Field |
ICLH_ICLH40 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | SOURCE ICLH_ICLH40-AMOUNT_INV |
| 4 | Table/Structure Field |
ICLH_ICLH40 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | SOURCE ICLH_ICLH40-AMOUNT_INV |
| 5 | Table/Structure Field |
ICLH_ICLH40 - CCEVENT | Internal Collective Invoice Number | SOURCE ICLH_ICLH40-CCEVENT |
| 6 | Table/Structure Field |
ICLH_ICLH40 - CCEVENT | Internal Collective Invoice Number | SOURCE ICLH_ICLH40-CCEVENT |
| 7 | Table/Structure Field |
ICLH_ICLH40 - CLAIM_APPR | Approval Number | SOURCE ICLH_ICLH40-CLAIM_APPR |
| 8 | Table/Structure Field |
ICLH_ICLH40 - CLAIM_APPR | Approval Number | SOURCE ICLH_ICLH40-CLAIM_APPR |
| 9 | Table/Structure Field |
ICLH_ICLH40 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | SOURCE ICLH_ICLH40-CONTRIBAMOUNT_INV |
| 10 | Table/Structure Field |
ICLH_ICLH40 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | SOURCE ICLH_ICLH40-CONTRIBAMOUNT_INV |
| 11 | Table/Structure Field |
ICLH_ICLH40 - CREATEDBY | Invoice Created by | SOURCE ICLH_ICLH40-CREATEDBY |
| 12 | Table/Structure Field |
ICLH_ICLH40 - CREATEDBY | Invoice Created by | SOURCE ICLH_ICLH40-CREATEDBY |
| 13 | Table/Structure Field |
ICLH_ICLH40 - CURRENCY | Currency | SOURCE ICLH_ICLH40-CURRENCY |
| 14 | Table/Structure Field |
ICLH_ICLH40 - CURRENCY | Currency | SOURCE ICLH_ICLH40-CURRENCY |
| 15 | Table/Structure Field |
ICLH_ICLH40 - DATEFROM | Start of Invoice Period: Date | SOURCE ICLH_ICLH40-DATEFROM |
| 16 | Table/Structure Field |
ICLH_ICLH40 - DATEFROM | Start of Invoice Period: Date | SOURCE ICLH_ICLH40-DATEFROM |
| 17 | Table/Structure Field |
ICLH_ICLH40 - DATETO | End of Invoice Period: Date | SOURCE ICLH_ICLH40-DATETO |
| 18 | Table/Structure Field |
ICLH_ICLH40 - DATETO | End of Invoice Period: Date | SOURCE ICLH_ICLH40-DATETO |
| 19 | Table/Structure Field |
ICLH_ICLH40 - DESCRP_EBR | Description of External Bill Review Provider | SOURCE ICLH_ICLH40-DESCRP_EBR |
| 20 | Table/Structure Field |
ICLH_ICLH40 - DESCRP_INV | Textual Description of Invoicing Party | SOURCE ICLH_ICLH40-DESCRP_INV |
| 21 | Table/Structure Field |
ICLH_ICLH40 - DESCRP_LE | Description of Service Provider Business Partner | SOURCE ICLH_ICLH40-DESCRP_LE |
| 22 | Table/Structure Field |
ICLH_ICLH40 - DESCRP_PAYEE | Payee | SOURCE ICLH_ICLH40-DESCRP_PAYEE |
| 23 | Table/Structure Field |
ICLH_ICLH40 - DESCRP_VO | Description of Business Partner Issuing Prescription | SOURCE ICLH_ICLH40-DESCRP_VO |
| 24 | Table/Structure Field |
ICLH_ICLH40 - DISCOUNTAMOUNT | Discount on Invoice Amount | SOURCE ICLH_ICLH40-DISCOUNTAMOUNT |
| 25 | Table/Structure Field |
ICLH_ICLH40 - DISCOUNTAMOUNT | Discount on Invoice Amount | SOURCE ICLH_ICLH40-DISCOUNTAMOUNT |
| 26 | Table/Structure Field |
ICLH_ICLH40 - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | SOURCE ICLH_ICLH40-DISCOUNTPERCENT |
| 27 | Table/Structure Field |
ICLH_ICLH40 - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | SOURCE ICLH_ICLH40-DISCOUNTPERCENT |
| 28 | Table/Structure Field |
ICLH_ICLH40 - DUEDATE | Payment Target | SOURCE ICLH_ICLH40-DUEDATE |
| 29 | Table/Structure Field |
ICLH_ICLH40 - DUEDATE | Payment Target | SOURCE ICLH_ICLH40-DUEDATE |
| 30 | Table/Structure Field |
ICLH_ICLH40 - DUEDATE_ORIG | Origin of Payment Target | SOURCE ICLH_ICLH40-DUEDATE_ORIG |
| 31 | Table/Structure Field |
ICLH_ICLH40 - DUEDATE_ORIG | Origin of Payment Target | SOURCE ICLH_ICLH40-DUEDATE_ORIG |
| 32 | Table/Structure Field |
ICLH_ICLH40 - EBR_PART | Business Partner Number of External Bill Reviewer | SOURCE ICLH_ICLH40-EBR_PART |
| 33 | Table/Structure Field |
ICLH_ICLH40 - EBR_PART_SCR | Business Partner Number of External Bill Reviewer | SOURCE ICLH_ICLH40-EBR_PART_SCR |
| 34 | Table/Structure Field |
ICLH_ICLH40 - EBR_PART_SCR | Business Partner Number of External Bill Reviewer | SOURCE ICLH_ICLH40-EBR_PART_SCR |
| 35 | Table/Structure Field |
ICLH_ICLH40 - EXTERNALREF | External Invoice Number | SOURCE ICLH_ICLH40-EXTERNALREF |
| 36 | Table/Structure Field |
ICLH_ICLH40 - EXTERNALREF | External Invoice Number | SOURCE ICLH_ICLH40-EXTERNALREF |
| 37 | Table/Structure Field |
ICLH_ICLH40 - EXTERNALREF | External Invoice Number | SOURCE ICLH_ICLH40-EXTERNALREF |
| 38 | Table/Structure Field |
ICLH_ICLH40 - INVOICEREF_BULK | External Collective Invoice Number | SOURCE ICLH_ICLH40-INVOICEREF_BULK |
| 39 | Table/Structure Field |
ICLH_ICLH40 - INVOICEREF_BULK | External Collective Invoice Number | SOURCE ICLH_ICLH40-INVOICEREF_BULK |
| 40 | Table/Structure Field |
ICLH_ICLH40 - INVTYPE | Invoice Type | SOURCE ICLH_ICLH40-INVTYPE |
| 41 | Table/Structure Field |
ICLH_ICLH40 - INVTYPE | Invoice Type | SOURCE ICLH_ICLH40-INVTYPE |
| 42 | Table/Structure Field |
ICLH_ICLH40 - INV_PART | Invoicing Party | SOURCE ICLH_ICLH40-INV_PART |
| 43 | Table/Structure Field |
ICLH_ICLH40 - INV_PART_SCR | Invoicing Party | SOURCE ICLH_ICLH40-INV_PART_SCR |
| 44 | Table/Structure Field |
ICLH_ICLH40 - INV_PART_SCR | Invoicing Party | SOURCE ICLH_ICLH40-INV_PART_SCR |
| 45 | Table/Structure Field |
ICLH_ICLH40 - ISSUEDATE | Invoice Date | SOURCE ICLH_ICLH40-ISSUEDATE |
| 46 | Table/Structure Field |
ICLH_ICLH40 - ISSUEDATE | Invoice Date | SOURCE ICLH_ICLH40-ISSUEDATE |
| 47 | Table/Structure Field |
ICLH_ICLH40 - LE_PART | Business Partner Number of Service Provider | SOURCE ICLH_ICLH40-LE_PART |
| 48 | Table/Structure Field |
ICLH_ICLH40 - LE_PART_SCR | Business Partner Number of Service Provider | SOURCE ICLH_ICLH40-LE_PART_SCR |
| 49 | Table/Structure Field |
ICLH_ICLH40 - LE_PART_SCR | Business Partner Number of Service Provider | SOURCE ICLH_ICLH40-LE_PART_SCR |
| 50 | Table/Structure Field |
ICLH_ICLH40 - LOSSTYPE | Incident Type of a Claim | SOURCE ICLH_ICLH40-LOSSTYPE |
| 51 | Table/Structure Field |
ICLH_ICLH40 - LOSSTYPE | Incident Type of a Claim | SOURCE ICLH_ICLH40-LOSSTYPE |
| 52 | Table/Structure Field |
ICLH_ICLH40 - PARTNER | Insured Person | SOURCE FIELD iclh_iclh40-partner MODULE f4_insured_iclh40. |
| 53 | Table/Structure Field |
ICLH_ICLH40 - PARTNER | Insured Person | SOURCE ICLH_ICLH40-PARTNER |
| 54 | Table/Structure Field |
ICLH_ICLH40 - PARTNER | Insured Person | SOURCE ICLH_ICLH40-PARTNER |
| 55 | Table/Structure Field |
ICLH_ICLH40 - PAYEE | Payee Acc. to Invoice | SOURCE ICLH_ICLH40-PAYEE |
| 56 | Table/Structure Field |
ICLH_ICLH40 - PAYEE_SCR | Payee Acc. to Invoice | SOURCE ICLH_ICLH40-PAYEE_SCR |
| 57 | Table/Structure Field |
ICLH_ICLH40 - PAYEE_SCR | Payee Acc. to Invoice | SOURCE ICLH_ICLH40-PAYEE_SCR |
| 58 | Table/Structure Field |
ICLH_ICLH40 - PROCUREMENT_APPR | ID of Claim Item Grouping as Part of Approval Number | SOURCE ICLH_ICLH40-PROCUREMENT_APPR |
| 59 | Table/Structure Field |
ICLH_ICLH40 - PURPOSE | Purpose | SOURCE ICLH_ICLH40-PURPOSE |
| 60 | Table/Structure Field |
ICLH_ICLH40 - PURPOSE | Purpose | SOURCE ICLH_ICLH40-PURPOSE |
| 61 | Table/Structure Field |
ICLH_ICLH40 - RECEIVEDATE | Date Received | SOURCE ICLH_ICLH40-RECEIVEDATE |
| 62 | Table/Structure Field |
ICLH_ICLH40 - RECEIVEDATE | Date Received | SOURCE ICLH_ICLH40-RECEIVEDATE |
| 63 | Table/Structure Field |
ICLH_ICLH40 - SUBCLAIM_APPR | Subclaim Number as Second Part of Approval Number | SOURCE ICLH_ICLH40-SUBCLAIM_APPR |
| 64 | Table/Structure Field |
ICLH_ICLH40 - SUBCLTYPE | Subclaim Type | SOURCE ICLH_ICLH40-SUBCLTYPE |
| 65 | Table/Structure Field |
ICLH_ICLH40 - SUBCLTYPE | Subclaim Type | SOURCE ICLH_ICLH40-SUBCLTYPE |
| 66 | Table/Structure Field |
ICLH_ICLH40 - VO_PART | Business Partner Number of Prescriber | SOURCE ICLH_ICLH40-VO_PART |
| 67 | Table/Structure Field |
ICLH_ICLH40 - VO_PART | Business Partner Number of Prescriber | SOURCE ICLH_ICLH40-VO_PART |
| 68 | Table/Structure Field |
ICLH_ICLH40 - XBULKERROR | Serial Error in Cross Collective Invoice | SOURCE ICLH_ICLH40-XBULKERROR |
| 69 | Table/Structure Field |
ICLH_ICLH40 - XBULKERROR | Serial Error in Cross Collective Invoice | SOURCE ICLH_ICLH40-XBULKERROR |
| 70 | Table/Structure Field |
ICLH_ICLH40 - XCONTRIBAMOUNT_INV | Header Deductible Amount Distributed to Items (Acc. to Inv) | SOURCE ICLH_ICLH40-XCONTRIBAMOUNT_INV |
| 71 | Table/Structure Field |
ICLH_ICLH40 - XCONTRIBAMOUNT_INV | Header Deductible Amount Distributed to Items (Acc. to Inv) | SOURCE ICLH_ICLH40-XCONTRIBAMOUNT_INV |
| 72 | Table/Structure Field |
ICLH_ICLH40 - XDISCOUNT_POS | Discount Transferred from Invoice Items | SOURCE ICLH_ICLH40-XDISCOUNT_POS |
| 73 | Table/Structure Field |
ICLH_ICLH40 - XDISCOUNT_POS | Discount Transferred from Invoice Items | SOURCE ICLH_ICLH40-XDISCOUNT_POS |
| 74 | Table/Structure Field |
ICLH_ICLH41 - ACQUISITIONDATE | Date Entered | SOURCE ICLH_ICLH41-ACQUISITIONDATE |
| 75 | Table/Structure Field |
ICLH_ICLH41 - ACQUISITIONDATE | Date Entered | SOURCE ICLH_ICLH41-ACQUISITIONDATE |
| 76 | Table/Structure Field |
ICLH_ICLH41 - CREATEDBY | Invoice Created by | SOURCE ICLH_ICLH41-CREATEDBY |
| 77 | Table/Structure Field |
ICLH_ICLH41 - CREATEDBY | Invoice Created by | SOURCE ICLH_ICLH41-CREATEDBY |
| 78 | Table/Structure Field |
ICLH_ICLH41 - INVTYPE | Invoice Type | SOURCE ICLH_ICLH41-INVTYPE |
| 79 | Table/Structure Field |
ICLH_ICLH41 - INVTYPE | Invoice Type | SOURCE ICLH_ICLH41-INVTYPE |
| 80 | Table/Structure Field |
ICLH_ICLH41 - LOSSTYPE | Incident Type of a Claim | SOURCE ICLH_ICLH41-LOSSTYPE |
| 81 | Table/Structure Field |
ICLH_ICLH41 - LOSSTYPE | Incident Type of a Claim | SOURCE ICLH_ICLH41-LOSSTYPE |
| 82 | Table/Structure Field |
ICLH_ICLH41 - STATUS | Status of an Invoice | SOURCE ICLH_ICLH41-STATUS |
| 83 | Table/Structure Field |
ICLH_ICLH41 - STATUS | Status of an Invoice | SOURCE ICLH_ICLH41-STATUS |
| 84 | Table/Structure Field |
ICLH_ICLH41 - SUBCLTYPE | Subclaim Type | SOURCE ICLH_ICLH41-SUBCLTYPE |
| 85 | Table/Structure Field |
ICLH_ICLH41 - SUBCLTYPE | Subclaim Type | SOURCE ICLH_ICLH41-SUBCLTYPE |
| 86 | Table/Structure Field |
ICLH_ICLH43 - CLAIM_APPR | Approval Number | SOURCE ICLH_ICLH43-CLAIM_APPR |
| 87 | Table/Structure Field |
ICLH_ICLH43 - CLAIM_APPR | Approval Number | SOURCE ICLH_ICLH43-CLAIM_APPR |
| 88 | Table/Structure Field |
ICLH_ICLH43 - PROCUREMENT_APPR | ID of Claim Item Grouping as Part of Approval Number | SOURCE ICLH_ICLH43-PROCUREMENT_APPR |
| 89 | Table/Structure Field |
ICLH_ICLH43 - SUBCLAIM_APPR | Subclaim Number as Second Part of Approval Number | SOURCE ICLH_ICLH43-SUBCLAIM_APPR |
| 90 | Table/Structure Field |
ICLH_ICLH44 - EXTERNALREF_BULK | External Collective Reference | SOURCE ICLH_ICLH44-EXTERNALREF_BULK |
| 91 | Table/Structure Field |
ICLH_ICLH44 - EXTERNALREF_BULK | External Collective Reference | SOURCE ICLH_ICLH44-EXTERNALREF_BULK |
| 92 | Table/Structure Field |
ICLH_ICLH44 - INVOICEREF_BULK | External Collective Invoice Number | SOURCE ICLH_ICLH44-INVOICEREF_BULK |
| 93 | Table/Structure Field |
ICLH_ICLH44 - INVOICEREF_BULK | External Collective Invoice Number | SOURCE ICLH_ICLH44-INVOICEREF_BULK |
| 94 | Table/Structure Field |
ICLH_ICLH46 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | SOURCE ICLH_ICLH46-CONTRIBAMOUNT_INV |
| 95 | Table/Structure Field |
ICLH_ICLH46 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | SOURCE ICLH_ICLH46-CONTRIBAMOUNT_INV |
| 96 | Table/Structure Field |
ICLH_ICLH46 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | SOURCE ICLH_ICLH46-CONTRIBAMOUNT_INV |
| 97 | Table/Structure Field |
ICLH_ICLH46 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | SOURCE ICLH_ICLH46-CONTRIBAMOUNT_INV |
| 98 | Table/Structure Field |
ICLH_ICLH46 - CONTRIBPERCENT_INV | Copayment in Percent (acc. to Invoice) | SOURCE ICLH_ICLH46-CONTRIBPERCENT_INV |
| 99 | Table/Structure Field |
ICLH_ICLH46 - CONTRIBPERCENT_INV | Copayment in Percent (acc. to Invoice) | SOURCE ICLH_ICLH46-CONTRIBPERCENT_INV |
| 100 | Table/Structure Field |
ICLH_ICLH46 - CONTRIBPERCENT_INV | Copayment in Percent (acc. to Invoice) | SOURCE ICLH_ICLH46-CONTRIBPERCENT_INV |
| 101 | Table/Structure Field |
ICLH_ICLH46 - CONTRIBPERCENT_INV | Copayment in Percent (acc. to Invoice) | SOURCE ICLH_ICLH46-CONTRIBPERCENT_INV |
| 102 | Table/Structure Field |
ICLH_ICLH46 - DESCRIPTION_INV | Description of Claim Item (Inv) | SOURCE ICLH_ICLH46-DESCRIPTION_INV |
| 103 | Table/Structure Field |
ICLH_ICLH46 - DESCRIPTION_INV | Description of Claim Item (Inv) | SOURCE ICLH_ICLH46-DESCRIPTION_INV |
| 104 | Table/Structure Field |
ICLH_ICLH46 - DESCRIPTION_INV | Description of Claim Item (Inv) | SOURCE ICLH_ICLH46-DESCRIPTION_INV |
| 105 | Table/Structure Field |
ICLH_ICLH46 - DESCRIPTION_INV | Description of Claim Item (Inv) | SOURCE ICLH_ICLH46-DESCRIPTION_INV |
| 106 | Table/Structure Field |
ICLH_ICLH46 - DISCOUNTAMOUNT_INV | Discount on Invoide Amount According to Invoice | SOURCE ICLH_ICLH46-DISCOUNTAMOUNT_INV |
| 107 | Table/Structure Field |
ICLH_ICLH46 - DISCOUNTAMOUNT_INV | Discount on Invoide Amount According to Invoice | SOURCE ICLH_ICLH46-DISCOUNTAMOUNT_INV |
| 108 | Table/Structure Field |
ICLH_ICLH46 - DNUMBER_INV | Quantity (Inv.) | SOURCE ICLH_ICLH46-DNUMBER_INV |
| 109 | Table/Structure Field |
ICLH_ICLH46 - DNUMBER_INV | Quantity (Inv.) | SOURCE ICLH_ICLH46-DNUMBER_INV |
| 110 | Table/Structure Field |
ICLH_ICLH46 - DNUMBER_INV | Quantity (Inv.) | SOURCE ICLH_ICLH46-DNUMBER_INV |
| 111 | Table/Structure Field |
ICLH_ICLH46 - DNUMBER_INV | Quantity (Inv.) | SOURCE ICLH_ICLH46-DNUMBER_INV |
| 112 | Table/Structure Field |
ICLH_ICLH46 - ENDDATE_INV | End Date According to Invoice | SOURCE ICLH_ICLH46-ENDDATE_INV |
| 113 | Table/Structure Field |
ICLH_ICLH46 - ENDDATE_INV | End Date According to Invoice | SOURCE ICLH_ICLH46-ENDDATE_INV |
| 114 | Table/Structure Field |
ICLH_ICLH46 - ENDDATE_INV | End Date According to Invoice | SOURCE ICLH_ICLH46-ENDDATE_INV |
| 115 | Table/Structure Field |
ICLH_ICLH46 - ENDDATE_INV | End Date According to Invoice | SOURCE ICLH_ICLH46-ENDDATE_INV |
| 116 | Table/Structure Field |
ICLH_ICLH46 - EVAMOUNT_INV | Payout Amount According to Invoice | SOURCE ICLH_ICLH46-EVAMOUNT_INV |
| 117 | Table/Structure Field |
ICLH_ICLH46 - EVAMOUNT_INV | Payout Amount According to Invoice | SOURCE ICLH_ICLH46-EVAMOUNT_INV |
| 118 | Table/Structure Field |
ICLH_ICLH46 - EVAMTPERUNIT_INV | Original Amount per Quantity Unit (acc. to Invoice) | SOURCE ICLH_ICLH46-EVAMTPERUNIT_INV |
| 119 | Table/Structure Field |
ICLH_ICLH46 - EVAMTPERUNIT_INV | Original Amount per Quantity Unit (acc. to Invoice) | SOURCE ICLH_ICLH46-EVAMTPERUNIT_INV |
| 120 | Table/Structure Field |
ICLH_ICLH46 - EVAMTPERUNIT_INV | Original Amount per Quantity Unit (acc. to Invoice) | SOURCE ICLH_ICLH46-EVAMTPERUNIT_INV |
| 121 | Table/Structure Field |
ICLH_ICLH46 - EVAMTPERUNIT_INV | Original Amount per Quantity Unit (acc. to Invoice) | SOURCE ICLH_ICLH46-EVAMTPERUNIT_INV |
| 122 | Table/Structure Field |
ICLH_ICLH46 - EVCURR | Currency of Evaluated Amount | SOURCE ICLH_ICLH46-EVCURR |
| 123 | Table/Structure Field |
ICLH_ICLH46 - EVCURR | Currency of Evaluated Amount | SOURCE ICLH_ICLH46-EVCURR |
| 124 | Table/Structure Field |
ICLH_ICLH46 - EVQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | SOURCE ICLH_ICLH46-EVQUANTITY_INV |
| 125 | Table/Structure Field |
ICLH_ICLH46 - EVQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | SOURCE ICLH_ICLH46-EVQUANTITY_INV |
| 126 | Table/Structure Field |
ICLH_ICLH46 - EVQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | SOURCE ICLH_ICLH46-EVQUANTITY_INV |
| 127 | Table/Structure Field |
ICLH_ICLH46 - EVQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | SOURCE ICLH_ICLH46-EVQUANTITY_INV |
| 128 | Table/Structure Field |
ICLH_ICLH46 - EVQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | SOURCE ICLH_ICLH46-EVQUANUNIT_INV |
| 129 | Table/Structure Field |
ICLH_ICLH46 - EVQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | SOURCE ICLH_ICLH46-EVQUANUNIT_INV |
| 130 | Table/Structure Field |
ICLH_ICLH46 - EVQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | SOURCE ICLH_ICLH46-EVQUANUNIT_INV |
| 131 | Table/Structure Field |
ICLH_ICLH46 - FACTOR_INV | Factor (Inv) | SOURCE ICLH_ICLH46-FACTOR_INV |
| 132 | Table/Structure Field |
ICLH_ICLH46 - FACTOR_INV | Factor (Inv) | SOURCE ICLH_ICLH46-FACTOR_INV |
| 133 | Table/Structure Field |
ICLH_ICLH46 - FACTOR_INV | Factor (Inv) | SOURCE ICLH_ICLH46-FACTOR_INV |
| 134 | Table/Structure Field |
ICLH_ICLH46 - FACTOR_INV | Factor (Inv) | SOURCE ICLH_ICLH46-FACTOR_INV |
| 135 | Table/Structure Field |
ICLH_ICLH46 - GROSAMOUNT_INV | Gross Amount Acc. to Invoice | SOURCE ICLH_ICLH46-GROSAMOUNT_INV |
| 136 | Table/Structure Field |
ICLH_ICLH46 - GROSAMOUNT_INV | Gross Amount Acc. to Invoice | SOURCE ICLH_ICLH46-GROSAMOUNT_INV |
| 137 | Table/Structure Field |
ICLH_ICLH46 - GROSAMOUNT_INV | Gross Amount Acc. to Invoice | SOURCE ICLH_ICLH46-GROSAMOUNT_INV |
| 138 | Table/Structure Field |
ICLH_ICLH46 - GROSAMOUNT_INV | Gross Amount Acc. to Invoice | SOURCE ICLH_ICLH46-GROSAMOUNT_INV |
| 139 | Table/Structure Field |
ICLH_ICLH46 - ITEMUSE_INV | Usage Type of Claim Item (Acc. to Invoice) | SOURCE ICLH_ICLH46-ITEMUSE_INV |
| 140 | Table/Structure Field |
ICLH_ICLH46 - ITEMUSE_INV | Usage Type of Claim Item (Acc. to Invoice) | SOURCE ICLH_ICLH46-ITEMUSE_INV |
| 141 | Table/Structure Field |
ICLH_ICLH46 - ITEMUSE_INV | Usage Type of Claim Item (Acc. to Invoice) | SOURCE ICLH_ICLH46-ITEMUSE_INV |
| 142 | Table/Structure Field |
ICLH_ICLH46 - ITEMUSE_INV | Usage Type of Claim Item (Acc. to Invoice) | SOURCE ICLH_ICLH46-ITEMUSE_INV |
| 143 | Table/Structure Field |
ICLH_ICLH46 - NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | SOURCE ICLH_ICLH46-NETAMOUNT_INV |
| 144 | Table/Structure Field |
ICLH_ICLH46 - NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | SOURCE ICLH_ICLH46-NETAMOUNT_INV |
| 145 | Table/Structure Field |
ICLH_ICLH46 - NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | SOURCE ICLH_ICLH46-NETAMOUNT_INV |
| 146 | Table/Structure Field |
ICLH_ICLH46 - NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | SOURCE ICLH_ICLH46-NETAMOUNT_INV |
| 147 | Table/Structure Field |
ICLH_ICLH46 - POSNRN_INV | Description of an Invoice Item (Acc. to Invoice) | SOURCE ICLH_ICLH46-POSNRN_INV |
| 148 | Table/Structure Field |
ICLH_ICLH46 - POSNR_INV | Benefit Type According to Invoice | SOURCE ICLH_ICLH46-POSNR_INV |
| 149 | Table/Structure Field |
ICLH_ICLH46 - POSNR_INV | Benefit Type According to Invoice | SOURCE ICLH_ICLH46-POSNR_INV |
| 150 | Table/Structure Field |
ICLH_ICLH46 - SCPOS_VALPERUNIT_INV | Value per Unit of Benefits Catalog Item | SOURCE ICLH_ICLH46-SCPOS_VALPERUNIT_INV |
| 151 | Table/Structure Field |
ICLH_ICLH46 - SCPOS_VALPERUNIT_INV | Value per Unit of Benefits Catalog Item | SOURCE ICLH_ICLH46-SCPOS_VALPERUNIT_INV |
| 152 | Table/Structure Field |
ICLH_ICLH46 - SCQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | SOURCE ICLH_ICLH46-SCQUANTITY_INV |
| 153 | Table/Structure Field |
ICLH_ICLH46 - SCQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | SOURCE ICLH_ICLH46-SCQUANTITY_INV |
| 154 | Table/Structure Field |
ICLH_ICLH46 - SCQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | SOURCE ICLH_ICLH46-SCQUANUNIT_INV |
| 155 | Table/Structure Field |
ICLH_ICLH46 - STARTDATE_INV | Start Data According to Invoice Entry | SOURCE ICLH_ICLH46-STARTDATE_INV |
| 156 | Table/Structure Field |
ICLH_ICLH46 - STARTDATE_INV | Start Data According to Invoice Entry | SOURCE ICLH_ICLH46-STARTDATE_INV |
| 157 | Table/Structure Field |
ICLH_ICLH46 - STARTDATE_INV | Start Data According to Invoice Entry | SOURCE ICLH_ICLH46-STARTDATE_INV |
| 158 | Table/Structure Field |
ICLH_ICLH46 - STARTDATE_INV | Start Data According to Invoice Entry | SOURCE ICLH_ICLH46-STARTDATE_INV |
| 159 | Table/Structure Field |
ICLH_ICLH46 - SUBCLREF | Subclaim to Which a Claim Item Is Assigned | SOURCE ICLH_ICLH46-SUBCLREF |
| 160 | Table/Structure Field |
ICLH_ICLH46 - SUBCLREF | Subclaim to Which a Claim Item Is Assigned | SOURCE ICLH_ICLH46-SUBCLREF |
| 161 | Table/Structure Field |
ICLH_ICLH46 - TAXCODE_INV | Type of Sales Tax Calculation | SOURCE ICLH_ICLH46-TAXCODE_INV |
| 162 | Table/Structure Field |
ICLH_ICLH46 - TAXCODE_INV | Type of Sales Tax Calculation | SOURCE ICLH_ICLH46-TAXCODE_INV |
| 163 | Table/Structure Field |
ICLH_ICLH46 - TAXCODE_INV | Type of Sales Tax Calculation | SOURCE ICLH_ICLH46-TAXCODE_INV |
| 164 | Table/Structure Field |
ICLH_ICLH46 - TAXCODE_INV | Type of Sales Tax Calculation | SOURCE ICLH_ICLH46-TAXCODE_INV |
| 165 | Table/Structure Field |
ICLH_ICLH46 - XCONTRIBAMOUNT_INV | Copayment Amount Without Reference to Copayment % (Invoice) | SOURCE ICLH_ICLH46-XCONTRIBAMOUNT_INV |
| 166 | Table/Structure Field |
ICLH_ICLH46 - XCONTRIBAMOUNT_INV | Copayment Amount Without Reference to Copayment % (Invoice) | SOURCE ICLH_ICLH46-XCONTRIBAMOUNT_INV |
| 167 | Table/Structure Field |
ICLH_ICLH46 - XCONTRIBAMOUNT_INV | Copayment Amount Without Reference to Copayment % (Invoice) | SOURCE ICLH_ICLH46-XCONTRIBAMOUNT_INV |
| 168 | Table/Structure Field |
ICLH_ICLH46 - XCONTRIBAMOUNT_INV | Copayment Amount Without Reference to Copayment % (Invoice) | SOURCE ICLH_ICLH46-XCONTRIBAMOUNT_INV |
| 169 | Table/Structure Field |
ICLH_ICLH48 - APPR_REC_REF | Referenced Appraisal Receipt | SOURCE FIELD iclh_iclh48-appr_rec_ref MODULE pov_appr_rec_ref. |
| 170 | Table/Structure Field |
ICLH_ICLH48 - APPR_REC_REF | Referenced Appraisal Receipt | SOURCE ICLH_ICLH48-APPR_REC_REF |
| 171 | Table/Structure Field |
ICLH_ICLH48 - APPR_REC_REF | Referenced Appraisal Receipt | SOURCE ICLH_ICLH48-APPR_REC_REF |
| 172 | Table/Structure Field |
ICLH_ICLH48 - CLAIM_APPR_INV | Approval Number | SOURCE ICLH_ICLH48-CLAIM_APPR_INV |
| 173 | Table/Structure Field |
ICLH_ICLH48 - CLAIM_APPR_INV | Approval Number | SOURCE ICLH_ICLH48-CLAIM_APPR_INV |
| 174 | Table/Structure Field |
ICLH_ICLH48 - ITEM_APPR_INV | Claim Item | SOURCE ICLH_ICLH48-ITEM_APPR_INV |
| 175 | Table/Structure Field |
ICLH_ICLH48 - PROCUREMENT_APPR_INV | ID of Claim Item Grouping as Part of Approval Number | SOURCE ICLH_ICLH48-PROCUREMENT_APPR_INV |
| 176 | Table/Structure Field |
ICLH_ICLH48 - SUBCLAIM_APPR_INV | Subclaim Number as Second Part of Approval Number | SOURCE ICLH_ICLH48-SUBCLAIM_APPR_INV |
| 177 | Table/Structure Field |
ICLH_ICLH49 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | SOURCE ICLH_ICLH49-AMOUNT_INV |
| 178 | Table/Structure Field |
ICLH_ICLH49 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | SOURCE ICLH_ICLH49-AMOUNT_INV |
| 179 | Table/Structure Field |
ICLH_ICLH49 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | SOURCE ICLH_ICLH49-CONTRIBAMOUNT_INV |
| 180 | Table/Structure Field |
ICLH_ICLH49 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | SOURCE ICLH_ICLH49-CONTRIBAMOUNT_INV |
| 181 | Table/Structure Field |
ICLH_ICLH49 - CURRENCY | Currency | SOURCE ICLH_ICLH49-CURRENCY |
| 182 | Table/Structure Field |
ICLH_ICLH49 - CURRENCY | Currency | SOURCE ICLH_ICLH49-CURRENCY |
| 183 | Table/Structure Field |
ICLH_ICLH49 - XCONTRIBAMOUNT_INV | Header Deductible Amount Distributed to Items (Acc. to Inv) | SOURCE ICLH_ICLH49-XCONTRIBAMOUNT_INV |
| 184 | Table/Structure Field |
ICLH_ICLH49 - XCONTRIBAMOUNT_INV | Header Deductible Amount Distributed to Items (Acc. to Inv) | SOURCE ICLH_ICLH49-XCONTRIBAMOUNT_INV |
| 185 | Table/Structure Field |
ICLH_ICLH50 - AMOUNT | Total Amount (Sum of Net Amounts of All Items) | SOURCE ICLH_ICLH50-AMOUNT |
| 186 | Table/Structure Field |
ICLH_ICLH50 - AMOUNT | Total Amount (Sum of Net Amounts of All Items) | SOURCE ICLH_ICLH50-AMOUNT |
| 187 | Table/Structure Field |
ICLH_ICLH50 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | SOURCE ICLH_ICLH50-AMOUNT_INV |
| 188 | Table/Structure Field |
ICLH_ICLH50 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | SOURCE ICLH_ICLH50-AMOUNT_INV |
| 189 | Table/Structure Field |
ICLH_ICLH50 - CONTRIBAMOUNT | Copayment Deducted by Service Provider | SOURCE ICLH_ICLH50-CONTRIBAMOUNT |
| 190 | Table/Structure Field |
ICLH_ICLH50 - CONTRIBAMOUNT | Copayment Deducted by Service Provider | SOURCE ICLH_ICLH50-CONTRIBAMOUNT |
| 191 | Table/Structure Field |
ICLH_ICLH50 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | SOURCE ICLH_ICLH50-CONTRIBAMOUNT_INV |
| 192 | Table/Structure Field |
ICLH_ICLH50 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | SOURCE ICLH_ICLH50-CONTRIBAMOUNT_INV |
| 193 | Table/Structure Field |
ICLH_ICLH50 - CURRENCY | Currency | SOURCE ICLH_ICLH50-CURRENCY |
| 194 | Table/Structure Field |
ICLH_ICLH50 - CURRENCY | Currency | SOURCE ICLH_ICLH50-CURRENCY |
| 195 | Table/Structure Field |
ICLH_ICLH50 - DISCOUNTAMOUNT | Discount on Invoice Amount | SOURCE ICLH_ICLH50-DISCOUNTAMOUNT |
| 196 | Table/Structure Field |
ICLH_ICLH50 - DISCOUNTAMOUNT | Discount on Invoice Amount | SOURCE ICLH_ICLH50-DISCOUNTAMOUNT |
| 197 | Table/Structure Field |
ICLH_ICLH50 - INVTYPE | Invoice Type | SOURCE ICLH_ICLH50-INVTYPE |
| 198 | Table/Structure Field |
ICLH_ICLH50 - INVTYPE | Invoice Type | SOURCE ICLH_ICLH50-INVTYPE |
| 199 | Table/Structure Field |
ICLH_ICLH50 - STATUS | Status of an Invoice | SOURCE ICLH_ICLH50-STATUS |
| 200 | Table/Structure Field |
ICLH_ICLH50 - STATUS | Status of an Invoice | SOURCE ICLH_ICLH50-STATUS |
| 201 | Table/Structure Field |
ICLH_ICLH50 - TOBEPAIDAMOUNT | Payout Amount | SOURCE ICLH_ICLH50-TOBEPAIDAMOUNT |
| 202 | Table/Structure Field |
ICLH_ICLH50 - TOBEPAIDAMOUNT | Payout Amount | SOURCE ICLH_ICLH50-TOBEPAIDAMOUNT |
| 203 | Table/Structure Field |
ICLH_ICLH50 - XCONTRIBAMOUNT | Deductible Amount of Header Is Distributed to Items | SOURCE ICLH_ICLH50-XCONTRIBAMOUNT |
| 204 | Table/Structure Field |
ICLH_ICLH50 - XCONTRIBAMOUNT | Deductible Amount of Header Is Distributed to Items | SOURCE ICLH_ICLH50-XCONTRIBAMOUNT |
| 205 | Table/Structure Field |
ICLH_ICLH50 - XCONTRIBAMOUNT_INV | Header Deductible Amount Distributed to Items (Acc. to Inv) | SOURCE ICLH_ICLH50-XCONTRIBAMOUNT_INV |
| 206 | Table/Structure Field |
ICLH_ICLH50 - XCONTRIBAMOUNT_INV | Header Deductible Amount Distributed to Items (Acc. to Inv) | SOURCE ICLH_ICLH50-XCONTRIBAMOUNT_INV |
| 207 | Table/Structure Field |
ICLH_ICLH51 - XBULKERROR | Serial Error in Cross Collective Invoice | SOURCE ICLH_ICLH51-XBULKERROR |
| 208 | Table/Structure Field |
ICLH_ICLH51 - XBULKERROR | Serial Error in Cross Collective Invoice | SOURCE ICLH_ICLH51-XBULKERROR |
| 209 | Table/Structure Field |
ICLH_ICLH52 - AMOUNT | Total Amount (Sum of Net Amounts of All Items) | SOURCE ICLH_ICLH52-AMOUNT |
| 210 | Table/Structure Field |
ICLH_ICLH52 - AMOUNT | Total Amount (Sum of Net Amounts of All Items) | SOURCE ICLH_ICLH52-AMOUNT |
| 211 | Table/Structure Field |
ICLH_ICLH52 - AMOUNT_CANCELED | Difference Amount of Items with Reason | SOURCE ICLH_ICLH52-AMOUNT_CANCELED |
| 212 | Table/Structure Field |
ICLH_ICLH52 - AMOUNT_CANCELED | Difference Amount of Items with Reason | SOURCE ICLH_ICLH52-AMOUNT_CANCELED |
| 213 | Table/Structure Field |
ICLH_ICLH52 - AMOUNT_DELTA | Difference of Total Net Amount: Amount Claimed/Payt Proposal | SOURCE ICLH_ICLH52-AMOUNT_DELTA |
| 214 | Table/Structure Field |
ICLH_ICLH52 - AMOUNT_DELTA | Difference of Total Net Amount: Amount Claimed/Payt Proposal | SOURCE ICLH_ICLH52-AMOUNT_DELTA |
| 215 | Table/Structure Field |
ICLH_ICLH52 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | SOURCE ICLH_ICLH52-AMOUNT_INV |
| 216 | Table/Structure Field |
ICLH_ICLH52 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | SOURCE ICLH_ICLH52-AMOUNT_INV |
| 217 | Table/Structure Field |
ICLH_ICLH52 - STATUS | Status of an Invoice | SOURCE ICLH_ICLH52-STATUS |
| 218 | Table/Structure Field |
ICLH_ICLH52 - STATUS | Status of an Invoice | SOURCE ICLH_ICLH52-STATUS |
| 219 | Table/Structure Field |
ICLH_ICLH54 - XDISPLAY | Differentiated Display of Tasks of Invoice Item | SOURCE ICLH_ICLH54-XDISPLAY |
| 220 | Table/Structure Field |
ICLH_ICLH54 - XDISPLAY | Differentiated Display of Tasks of Invoice Item | SOURCE ICLH_ICLH54-XDISPLAY |
| 221 | Table/Structure Field |
ICLH_ICLH55 - POSNR_NEW | Benefit Type for Invoice (New) | SOURCE FIELD iclh_iclh55-posnr_new MODULE d0620_f4_posnr_new. |
| 222 | Table/Structure Field |
ICLH_ICLH55 - POSNR_NEW | Benefit Type for Invoice (New) | SOURCE ICLH_ICLH55-POSNR_NEW |
| 223 | Table/Structure Field |
ICLH_ICLH55 - POSNR_NEW | Benefit Type for Invoice (New) | SOURCE ICLH_ICLH55-POSNR_NEW |
| 224 | Table/Structure Field |
ICLH_ICLH55 - POSNR_NEWN | Textual Description of an Invoice Item | SOURCE ICLH_ICLH55-POSNR_NEWN |
| 225 | Table/Structure Field |
ICLH_ICLH55 - POSNR_OLD | Benefit Type for Invoice (Old) | SOURCE FIELD iclh_iclh55-posnr_old MODULE d0620_f4_posnr_old. |
| 226 | Table/Structure Field |
ICLH_ICLH55 - POSNR_OLD | Benefit Type for Invoice (Old) | SOURCE ICLH_ICLH55-POSNR_OLD |
| 227 | Table/Structure Field |
ICLH_ICLH55 - POSNR_OLD | Benefit Type for Invoice (Old) | SOURCE ICLH_ICLH55-POSNR_OLD |
| 228 | Table/Structure Field |
ICLH_ICLH55 - POSNR_OLDN | Textual Description of an Invoice Item | SOURCE ICLH_ICLH55-POSNR_OLDN |
| 229 | Table/Structure Field |
ICLH_ICLH55 - XAMTPERUNIT_TRANSFER | Transfer Original Amount per Quantity Unit | SOURCE ICLH_ICLH55-XAMTPERUNIT_TRANSFER |
| 230 | Table/Structure Field |
ICLH_ICLH55 - XAMTPERUNIT_TRANSFER | Transfer Original Amount per Quantity Unit | SOURCE ICLH_ICLH55-XAMTPERUNIT_TRANSFER |
| 231 | Table/Structure Field |
ICLH_ICLH55 - XPOSNR_TRANSFER | Transfer Benefit Type | SOURCE ICLH_ICLH55-XPOSNR_TRANSFER |
| 232 | Table/Structure Field |
ICLH_ICLH55 - XPOSNR_TRANSFER | Transfer Benefit Type | SOURCE ICLH_ICLH55-XPOSNR_TRANSFER |
| 233 | Table/Structure Field |
ICLH_ICLH56 - CCEVENT | Internal Collective Invoice Number | SOURCE ICLH_ICLH56-CCEVENT |
| 234 | Table/Structure Field |
ICLH_ICLH56 - CCEVENT | Internal Collective Invoice Number | SOURCE ICLH_ICLH56-CCEVENT |
| 235 | Table/Structure Field |
ICLH_ICLH56 - EXTERNALREF | External Invoice Number | SOURCE ICLH_ICLH56-EXTERNALREF |
| 236 | Table/Structure Field |
ICLH_ICLH57 - ISSUEDATE_PRESCR | Date Prescription Created Acc. to Invoice | SOURCE ICLH_ICLH57-ISSUEDATE_PRESCR |
| 237 | Table/Structure Field |
ICLH_ICLH57 - ISSUEDATE_PRESCR | Date Prescription Created Acc. to Invoice | SOURCE ICLH_ICLH57-ISSUEDATE_PRESCR |
| 238 | Table/Structure Field |
ICLH_ICLH58 - DATASOURCE | Data Origin | SOURCE ICLH_ICLH58-DATASOURCE |
| 239 | Table/Structure Field |
ICLH_ICLH58 - DATASOURCE | Data Origin | SOURCE ICLH_ICLH58-DATASOURCE |
| 240 | Table/Structure Field |
ICLH_ICLH58 - EXTDOCUMENT | External Document Number | SOURCE ICLH_ICLH58-EXTDOCUMENT |
| 241 | Table/Structure Field |
ICLH_ICLH58 - EXTDOCUMENT | External Document Number | SOURCE ICLH_ICLH58-EXTDOCUMENT |
| 242 | Table/Structure Field |
ICLH_ICLH59 - DATEFROM | Start of Invoice Period: Date | SOURCE ICLH_ICLH59-DATEFROM |
| 243 | Table/Structure Field |
ICLH_ICLH59 - DATEFROM | Start of Invoice Period: Date | SOURCE ICLH_ICLH59-DATEFROM |
| 244 | Table/Structure Field |
ICLH_ICLH59 - DATETO | End of Invoice Period: Date | SOURCE ICLH_ICLH59-DATETO |
| 245 | Table/Structure Field |
ICLH_ICLH59 - DATETO | End of Invoice Period: Date | SOURCE ICLH_ICLH59-DATETO |
| 246 | Table/Structure Field |
ICLH_ICLH59 - ISSUEDATE | Invoice Date | SOURCE ICLH_ICLH59-ISSUEDATE |
| 247 | Table/Structure Field |
ICLH_ICLH59 - ISSUEDATE | Invoice Date | SOURCE ICLH_ICLH59-ISSUEDATE |
| 248 | Table/Structure Field |
ICLH_ICLH59 - RECEIVEDATE | Date Received | SOURCE ICLH_ICLH59-RECEIVEDATE |
| 249 | Table/Structure Field |
ICLH_ICLH59 - RECEIVEDATE | Date Received | SOURCE ICLH_ICLH59-RECEIVEDATE |
| 250 | Table/Structure Field |
ICLH_ICLH67 - AMOUNT | Total Amount (Sum of Net Amounts of All Items) | SOURCE ICLH_ICLH67-AMOUNT |
| 251 | Table/Structure Field |
ICLH_ICLH67 - AMOUNT | Total Amount (Sum of Net Amounts of All Items) | SOURCE ICLH_ICLH67-AMOUNT |
| 252 | Table/Structure Field |
ICLH_ICLH67 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | SOURCE ICLH_ICLH67-AMOUNT_INV |
| 253 | Table/Structure Field |
ICLH_ICLH67 - AMOUNT_INV | Net Total: Total of Net Amounts of All Items (acc.to Inv) | SOURCE ICLH_ICLH67-AMOUNT_INV |
| 254 | Table/Structure Field |
ICLH_ICLH67 - CONTRIBAMOUNT | Copayment Deducted by Service Provider | SOURCE ICLH_ICLH67-CONTRIBAMOUNT |
| 255 | Table/Structure Field |
ICLH_ICLH67 - CONTRIBAMOUNT | Copayment Deducted by Service Provider | SOURCE ICLH_ICLH67-CONTRIBAMOUNT |
| 256 | Table/Structure Field |
ICLH_ICLH67 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | SOURCE ICLH_ICLH67-CONTRIBAMOUNT_INV |
| 257 | Table/Structure Field |
ICLH_ICLH67 - CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | SOURCE ICLH_ICLH67-CONTRIBAMOUNT_INV |
| 258 | Table/Structure Field |
ICLH_ICLH67 - CURRENCY | Currency | SOURCE ICLH_ICLH67-CURRENCY |
| 259 | Table/Structure Field |
ICLH_ICLH67 - CURRENCY | Currency | SOURCE ICLH_ICLH67-CURRENCY |
| 260 | Table/Structure Field |
ICLH_ICLH67 - EXTERNALREF | External Reference of Claim Item Grouping | SOURCE ICLH_ICLH67-EXTERNALREF |
| 261 | Table/Structure Field |
ICLH_ICLH67 - EXTERNALREF | External Reference of Claim Item Grouping | SOURCE ICLH_ICLH67-EXTERNALREF |
| 262 | Table/Structure Field |
ICLH_ICLH67 - INVTYPE | Invoice Type | SOURCE ICLH_ICLH67-INVTYPE |
| 263 | Table/Structure Field |
ICLH_ICLH67 - INVTYPE | Invoice Type | SOURCE ICLH_ICLH67-INVTYPE |
| 264 | Table/Structure Field |
ICLH_ICLH67 - ISSUEDATE | Invoice Date | SOURCE ICLH_ICLH67-ISSUEDATE |
| 265 | Table/Structure Field |
ICLH_ICLH67 - ISSUEDATE | Invoice Date | SOURCE ICLH_ICLH67-ISSUEDATE |
| 266 | Table/Structure Field |
ICLH_ICLH67 - RECEIVEDATE | Date Received | SOURCE ICLH_ICLH67-RECEIVEDATE |
| 267 | Table/Structure Field |
ICLH_ICLH67 - RECEIVEDATE | Date Received | SOURCE ICLH_ICLH67-RECEIVEDATE |
| 268 | Table/Structure Field |
ICLH_ICLH67 - STATUS | Status of a Claim Item Grouping | SOURCE ICLH_ICLH67-STATUS |
| 269 | Table/Structure Field |
ICLH_ICLH67 - STATUS | Status of a Claim Item Grouping | SOURCE ICLH_ICLH67-STATUS |
