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 |