Data Element list used by SAP ABAP Table ICL_CRM_ITEM (Claim Item)
SAP ABAP Table ICL_CRM_ITEM (Claim Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ICLH_FACTOR | Factor | |
2 | Data Element | ICL_ACTIVE | Table entry is active (A) or in suspense (S) | |
3 | Data Element | ICL_ACV | Actual Cash Value | |
4 | Data Element | ICL_ACVPER | Proportion of Actual Cash Value to Original Cash Value in % | |
5 | Data Element | ICL_ASSIGN_GUID | UUID of Entry to be Linked | |
6 | Data Element | ICL_BENTYPE | Benefit Type | |
7 | Data Element | ICL_CALCULATED | Calculated | |
8 | Data Element | ICL_CALC_EXPRESSION | BRF Expression for Calculating Payout Amount | |
9 | Data Element | ICL_CHANGEDBY | Changed By | |
10 | Data Element | ICL_CHANGEUTC1 | Changed: UTC Date+Time | |
11 | Data Element | ICL_CLAIM | Number of Claim | |
12 | Data Element | ICL_COVTYPE | Coverage Type | |
13 | Data Element | ICL_DAILY | Daily | |
14 | Data Element | ICL_DAMOBJ | Damaged Object | |
15 | Data Element | ICL_DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
16 | Data Element | ICL_DPDESC | Claim Item Description | |
17 | Data Element | ICL_ENDDATE | End Date | |
18 | Data Element | ICL_EVALBASE | Type of Evaluator | |
19 | Data Element | ICL_EVALCAT | Evaluation Category | |
20 | Data Element | ICL_EVALUATION1 | Valid claim item evaluation | |
21 | Data Element | ICL_EVAMOUNT | Evaluated Amount | |
22 | Data Element | ICL_EVAMTPERUNIT | Amount per Unit | |
23 | Data Element | ICL_EVCURR | Currency of Evaluated Amount | |
24 | Data Element | ICL_EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
25 | Data Element | ICL_EVQUANUNIT | Claim Item: Unit of Measurement | |
26 | Data Element | ICL_EXTSVCS_REFCAT | Category of Reference Location for External Services | |
27 | Data Element | ICL_GROSNET | Flag: Amount Is Net Amount | |
28 | Data Element | ICL_ITEMCAT | Claim Item Category | |
29 | Data Element | ICL_ITEMTYPE | Claim Item Object Type | |
30 | Data Element | ICL_ITEMUSE | Usage Type of Claim Item | |
31 | Data Element | ICL_ITEM_SPLIT_D | Additional Claim Item | |
32 | Data Element | ICL_ITEM_SUM_D | Total of Additional Claim Items | |
33 | Data Element | ICL_MODIFIED | Modified | |
34 | Data Element | ICL_MONTHLY | Monthly | |
35 | Data Element | ICL_NUMBER | Number | |
36 | Data Element | ICL_PDPOS | Reference to Item Number in Purchasing Document | |
37 | Data Element | ICL_PDREF | Reference to Purchasing Document | |
38 | Data Element | ICL_PERDAY | Amount per Day | |
39 | Data Element | ICL_POLM | Coverage | |
40 | Data Element | ICL_PROCURED | Ordered | |
41 | Data Element | ICL_PROCUREMENT | ID of Claim Item Grouping | |
42 | Data Element | ICL_PTYPE | Transaction Type in Procurement Process | |
43 | Data Element | ICL_RCOVTYPE | Benefit Coverage Type | |
44 | Data Element | ICL_RECSTATUS | Database Line Status (Original, Changed, Deleted) | |
45 | Data Element | ICL_REJREASON | Claim Item Rejection Reason | |
46 | Data Element | ICL_REMUN_TYPE_D_PE | Remuneration Category | |
47 | Data Element | ICL_SCLITEM | Claim Item | |
48 | Data Element | ICL_SCLITEM | Claim Item | |
49 | Data Element | ICL_SCLITEMREF | External Reference Number | |
50 | Data Element | ICL_SCLITEMS | Status of Claim Item | |
51 | Data Element | ICL_SERVCATID | ID of a Benefits, Services and Fees Catalog | |
52 | Data Element | ICL_SERVCAT_POSID | ID of a Benefits Catalog Item | |
53 | Data Element | ICL_SERVCAT_POSID_INT | Internal ID of Benefits Catalog Item | |
54 | Data Element | ICL_STARTDATE | Start Date | |
55 | Data Element | ICL_SUBCL | Subclaim | |
56 | Data Element | ICL_SUBCLREF | Subclaim to Which a Claim Item Is Assigned | |
57 | Data Element | ICL_TOTAL | Total | |
58 | Data Element | ICL_TXCOD | Tax Code | |
59 | Data Element | ICL_VALIDFROM | Claim Item: Valid From | |
60 | Data Element | ICL_VALIDTO | Claim Item: Valid To | |
61 | Data Element | ICL_WEEKLY | Weekly | |
62 | Data Element | ICL_XDISCOUNTPERCENT | Discount Amount Without Reference to Percent Discount | |
63 | Data Element | ICL_XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | |
64 | Data Element | ICL_XDISC_2B_APPLIED | Indicator: Discount to Be Applied | |
65 | Data Element | ICL_XGENEROS | Flag: Ex Gratia Payment? | |
66 | Data Element | ICL_XWAITPERIOD | Probationary Periods Ignored | |
67 | Data Element | MANDT | Client |