Data Element list used by SAP ABAP Table ICL_ICLI91_INVLIST_ALV (Differences Log: Single Invoice Overview in Collective Inv.)
SAP ABAP Table ICL_ICLI91_INVLIST_ALV (Differences Log: Single Invoice Overview in Collective Inv.) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BOOLE_D Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
2 Data Element  CHAR4 Not More Closely Defined Area, Possibly Used for Patchlevels
3 Data Element  ICLH_ADDCOST Other Costs
4 Data Element  ICLH_DIFFAMT_OPEN Open Difference Amount
5 Data Element  ICLH_DIFFAMT_TEXT Confirmed Difference Amount
6 Data Element  ICLH_EBR_DESCRP Description of External Bill Review Provider
7 Data Element  ICLH_EBR_PART Business Partner Number of External Bill Reviewer
8 Data Element  ICLH_EBR_PART Business Partner Number of External Bill Reviewer
9 Data Element  ICLH_FEE Fee
10 Data Element  ICLH_INV_DESCRP Textual Description of Invoicing Party
11 Data Element  ICLH_LE_DESCRP Description of Service Provider Business Partner
12 Data Element  ICLH_LE_PART Business Partner Number of Service Provider
13 Data Element  ICLH_LE_PART Business Partner Number of Service Provider
14 Data Element  ICLH_MATLABCOST Material and Laboratory Costs
15 Data Element  ICLH_MATLABCOSTINT will be deleted.
16 Data Element  ICLH_POLH_DESCRP Text Description of Policyholder in Invoice
17 Data Element  ICLH_VO_DESCRP Description of Business Partner Issuing Prescription
18 Data Element  ICLH_VO_PART Business Partner Number of Prescriber
19 Data Element  ICLH_VO_PART Business Partner Number of Prescriber
20 Data Element  ICL_ACQUISITIONDATE Date Entered
21 Data Element  ICL_ADJREASON Adjustment Reason
22 Data Element  ICL_AMOUNT_CANCELED Difference Amount of Items with Reason
23 Data Element  ICL_AMOUNT_CONTRIB Copayment Deducted by Service Provider
24 Data Element  ICL_AMOUNT_TOBEPAID Payout Amount
25 Data Element  ICL_AMOUNT_TOTAL Total Amount (Sum of Net Amounts of All Items)
26 Data Element  ICL_CCEVENT_INVOICE Internal Collective Invoice Number
27 Data Element  ICL_CLAIM Number of Claim
28 Data Element  ICL_CLAIMOWNER ID of Claim Handler
29 Data Element  ICL_CLAIM_APPR Approval Number
30 Data Element  ICL_CONTRIBAMOUNT_EBR Copayment Amount (EBR)
31 Data Element  ICL_CONTRIBAMOUNT_INV Amount of Copayment (Acc. to Invoice)
32 Data Element  ICL_COSTCARRIER Carrier
33 Data Element  ICL_COSTCARRIER Carrier
34 Data Element  ICL_COSTCARRIERN Description of Carrier
35 Data Element  ICL_CREATEDBY_INV Invoice Created by
36 Data Element  ICL_CURRENCY Currency
37 Data Element  ICL_DATASOURCE Data Origin
38 Data Element  ICL_DATEFROM_INV Start of Invoice Period: Date
39 Data Element  ICL_DATETO_INV End of Invoice Period: Date
40 Data Element  ICL_DESCRIP Participant in Claim: Description
41 Data Element  ICL_DETAIL_SELECT Details
42 Data Element  ICL_DISCOUNTAMOUNT Discount on Invoice Amount
43 Data Element  ICL_DISCOUNTAMOUNT_EBR Deduction - Invoice Amount (EBR)
44 Data Element  ICL_DISCOUNTPERCENT Discount on Total Invoice Amount in Percent
45 Data Element  ICL_DPDESC_EBR Description of Claim Item (EBR)
46 Data Element  ICL_DUEDATE_PAY Payment Target
47 Data Element  ICL_DUEDATE_PAY_ORIG Origin of Payment Target
48 Data Element  ICL_EBR_AMOUNT_TOTAL Net Total: Sum of Net Amounts of All Items (EBR)
49 Data Element  ICL_ENDDATE_EBR End Date According to Invoice (External Bill Review)
50 Data Element  ICL_EVCURR Currency of Evaluated Amount
51 Data Element  ICL_EXTDOCUMENT External Document Number
52 Data Element  ICL_EXTERNALREF_BULK External Collective Reference
53 Data Element  ICL_INSURED Insured Person
54 Data Element  ICL_INVOICER Invoicing Party
55 Data Element  ICL_INVOICER Invoicing Party
56 Data Element  ICL_INVOICEREF External Invoice Number
57 Data Element  ICL_INVOICEREF_BULK External Collective Invoice Number
58 Data Element  ICL_INVOICESTATUS Status of an Invoice
59 Data Element  ICL_INVOICESTATUSN Name of Invoice Status
60 Data Element  ICL_INVSEQNUM Sequence Invoice Number Within Invoice
61 Data Element  ICL_INVTYPE Invoice Type
62 Data Element  ICL_INVTYPEN Text for Invoice Type
63 Data Element  ICL_INV_AMOUNT_TOTAL Net Total: Total of Net Amounts of All Items (acc.to Inv)
64 Data Element  ICL_ISSUEDATE_INV Invoice Date
65 Data Element  ICL_ISSUEDATE_PRESCR Date Prescription Created Acc. to Invoice
66 Data Element  ICL_LOSSTYPE Incident Type of a Claim
67 Data Element  ICL_METHODTXT Name of Payment Method
68 Data Element  ICL_PAYEDSC Payee
69 Data Element  ICL_PAYE_INV Payee Acc. to Invoice
70 Data Element  ICL_PAYE_INV Payee Acc. to Invoice
71 Data Element  ICL_PAYMETHOD_INV Payment Method acc. to Invoice
72 Data Element  ICL_PDPOS_EBR Reference to Item Number (EBR)
73 Data Element  ICL_PDREF_EBR Reference to Purchasing Document
74 Data Element  ICL_POLH Insured
75 Data Element  ICL_PROCUREMENT ID of Claim Item Grouping
76 Data Element  ICL_PROCUREMENT_APPR ID of Claim Item Grouping as Part of Approval Number
77 Data Element  ICL_PURPOSE Purpose
78 Data Element  ICL_RECEIVEDATE Date Received
79 Data Element  ICL_ROLE Participant Role Key
80 Data Element  ICL_ROLE Participant Role Key
81 Data Element  ICL_ROLE Participant Role Key
82 Data Element  ICL_ROLE Participant Role Key
83 Data Element  ICL_ROLE Participant Role Key
84 Data Element  ICL_ROLE Participant Role Key
85 Data Element  ICL_SCLITEMREF_EBR External Reference Number (EBR)
86 Data Element  ICL_SELECT General Selection Indicator
87 Data Element  ICL_STARTDATE_EBR Start Data Acc.to External Bill Reviewer
88 Data Element  ICL_STATUS_CANCEL Status "Cancelled"
89 Data Element  ICL_STATUS_INPROCESS Status "In Process"
90 Data Element  ICL_STATUS_INSUSPENSE Status "Pending"
91 Data Element  ICL_STATUS_ORDERED Status "Commissioned"
92 Data Element  ICL_STATUS_REJECTED Status "Rejected"
93 Data Element  ICL_STATUS_RELEASED Status "Released"
94 Data Element  ICL_STATUS_TRANSFERRED Status "Reassigned"
95 Data Element  ICL_SUBCL Subclaim
96 Data Element  ICL_SUBCLTYPE Subclaim Type
97 Data Element  ICL_SUBCL_APPR Subclaim Number as Second Part of Approval Number
98 Data Element  ICL_XBULKERROR Serial Error in Cross Collective Invoice
99 Data Element  ICL_XCANCELED Rejected
100 Data Element  ICL_XCONTRIBAMOUNT_POS Deductible Transferred from Invoice Header to Invoice Item
101 Data Element  ICL_XDISCOUNTPERCENT Discount Amount Without Reference to Percent Discount
102 Data Element  ICL_XDISCOUNT_POS Discount Transferred from Invoice Items
103 Data Element  ICL_XFINISHED Complete/Approved/Finished
104 Data Element  ICL_XHDCTRB_AMOUNT_INV Header Deductible Amount Distributed to Items (Acc. to Inv)
105 Data Element  ICL_XREQUEST Indicator: Receivable