Data Element list used by SAP ABAP Table ICL_ITEMLIST (ICL: GUI Structure for Claim Item List (Screen 301))
SAP ABAP Table ICL_ITEMLIST (ICL: GUI Structure for Claim Item List (Screen 301)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
2 | Data Element | EPEIN | Price unit | |
3 | Data Element | ICLH_FACTOR | Factor | |
4 | Data Element | ICL_ACTIVE | Table entry is active (A) or in suspense (S) | |
5 | Data Element | ICL_ACV | Actual Cash Value | |
6 | Data Element | ICL_ACVPER | Proportion of Actual Cash Value to Original Cash Value in % | |
7 | Data Element | ICL_ASSIGN_GUID | UUID of Entry to be Linked | |
8 | Data Element | ICL_BENTYPE | Benefit Type | |
9 | Data Element | ICL_BENTYPEN | Benefit Type Name | |
10 | Data Element | ICL_CALCULATED | Calculated | |
11 | Data Element | ICL_CALC_EXPRESSION | BRF Expression for Calculating Payout Amount | |
12 | Data Element | ICL_CATALOGID | Catalog ID | |
13 | Data Element | ICL_CATALOGITEM | Catalog Item Number | |
14 | Data Element | ICL_CHANGEDBY | Changed By | |
15 | Data Element | ICL_CHANGEUTC1 | Changed: UTC Date+Time | |
16 | Data Element | ICL_CLAIM | Number of Claim | |
17 | Data Element | ICL_CLMDAMOUNT | Claimed Amount | |
18 | Data Element | ICL_COVERAGEN_D | Name of Coverage | |
19 | Data Element | ICL_COVTYPE | Coverage Type | |
20 | Data Element | ICL_COVTYPEN | Name of Coverage Type | |
21 | Data Element | ICL_CUST_FIELD1 | BBP: Catalog - Customer Field 1 | |
22 | Data Element | ICL_CUST_FIELD2 | BBP: Catalog - Customer Field 2 | |
23 | Data Element | ICL_CUST_FIELD3 | BBP: Catalog - Customer Field 3 | |
24 | Data Element | ICL_CUST_FIELD4 | BBP: Catalog - Customer Field 4 | |
25 | Data Element | ICL_CUST_FIELD5 | BBP: Catalog - Customer Field 5 | |
26 | Data Element | ICL_DAILY | Daily | |
27 | Data Element | ICL_DAMAGEDOBJNAME | Description of Damaged Object | |
28 | Data Element | ICL_DAMOBJ | Damaged Object | |
29 | Data Element | ICL_DETAIL_SELECT | Details | |
30 | Data Element | ICL_DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
31 | Data Element | ICL_DPDESC | Claim Item Description | |
32 | Data Element | ICL_ENDDATE | End Date | |
33 | Data Element | ICL_EVALBASE | Type of Evaluator | |
34 | Data Element | ICL_EVALCAT | Evaluation Category | |
35 | Data Element | ICL_EVALUATION1 | Valid claim item evaluation | |
36 | Data Element | ICL_EVAMOUNT | Evaluated Amount | |
37 | Data Element | ICL_EVAMOUNT | Evaluated Amount | |
38 | Data Element | ICL_EVAMTPERUNIT | Amount per Unit | |
39 | Data Element | ICL_EVCURR | Currency of Evaluated Amount | |
40 | Data Element | ICL_EVDATE | Valuation Date | |
41 | Data Element | ICL_EVQMSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | |
42 | Data Element | ICL_EVQMSEH6 | External Unit of Measurement in Technical Format (6-Char.) | |
43 | Data Element | ICL_EVQMSEHL | Unit of Measurement Text (Maximum 30 Characters) | |
44 | Data Element | ICL_EVQMSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
45 | Data Element | ICL_EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
46 | Data Element | ICL_EVQUANUNIT | Claim Item: Unit of Measurement | |
47 | Data Element | ICL_EXTSVCS_REFCAT | Category of Reference Location for External Services | |
48 | Data Element | ICL_GROSAMOUNT | Gross Amount | |
49 | Data Element | ICL_GROSAMTCURR | Currency of Gross Amount | |
50 | Data Element | ICL_GROSNET | Flag: Amount Is Net Amount | |
51 | Data Element | ICL_INSOBJ | Insured Object Number | |
52 | Data Element | ICL_ISTATTXT | Text for Claim Item Status | |
53 | Data Element | ICL_ITEMCAT | Claim Item Category | |
54 | Data Element | ICL_ITEMTYPE | Claim Item Object Type | |
55 | Data Element | ICL_ITEMTYPEN | Claim Item Type Description | |
56 | Data Element | ICL_ITEMUSE | Usage Type of Claim Item | |
57 | Data Element | ICL_ITEM_SPLIT_D | Additional Claim Item | |
58 | Data Element | ICL_ITEM_SUM_D | Total of Additional Claim Items | |
59 | Data Element | ICL_LIABRATEI | Liability Rate in Percent | |
60 | Data Element | ICL_MANUFACTCODE | EBP: Manufacturer Code | |
61 | Data Element | ICL_MANUFACTMAT | EBP: Part Number of Manufacturer | |
62 | Data Element | ICL_MATGROUP | EBP: Material Group | |
63 | Data Element | ICL_MODIFIED | Modified | |
64 | Data Element | ICL_MONTHLY | Monthly | |
65 | Data Element | ICL_NUMBER | Number | |
66 | Data Element | ICL_PAID | Has Claim Item Already Been Paid Out (Yes = "X") | |
67 | Data Element | ICL_PAI_ITEM | Flag: Pay Out Claim Item? | |
68 | Data Element | ICL_PDPOS | Reference to Item Number in Purchasing Document | |
69 | Data Element | ICL_PDREF | Reference to Purchasing Document | |
70 | Data Element | ICL_PERDAY | Amount per Day | |
71 | Data Element | ICL_POLM | Coverage | |
72 | Data Element | ICL_PROCURED | Ordered | |
73 | Data Element | ICL_PROCUREMENT | ID of Claim Item Grouping | |
74 | Data Element | ICL_PTYPE | Transaction Type in Procurement Process | |
75 | Data Element | ICL_PUSH_DET | Claim Item Evaluation | |
76 | Data Element | ICL_RCOVTYPE | Benefit Coverage Type | |
77 | Data Element | ICL_RCOVTYPEN | Coverage Type Name | |
78 | Data Element | ICL_RECSTATUS | Database Line Status (Original, Changed, Deleted) | |
79 | Data Element | ICL_REJREASON | Claim Item Rejection Reason | |
80 | Data Element | ICL_REJREASONN | Claim Item Rejection Reason Name | |
81 | Data Element | ICL_REMUN_TYPE_D_PE | Remuneration Category | |
82 | Data Element | ICL_SCLITEM | Claim Item | |
83 | Data Element | ICL_SCLITEM | Claim Item | |
84 | Data Element | ICL_SCLITEMREF | External Reference Number | |
85 | Data Element | ICL_SCLITEMS | Status of Claim Item | |
86 | Data Element | ICL_SEQNUM | Item Sequence Number | |
87 | Data Element | ICL_SERVCATID | ID of a Benefits, Services and Fees Catalog | |
88 | Data Element | ICL_SERVCATID | ID of a Benefits, Services and Fees Catalog | |
89 | Data Element | ICL_SERVCATNAME | Name of Benefits/Services/Fee Catalog | |
90 | Data Element | ICL_SERVCAT_POSID | ID of a Benefits Catalog Item | |
91 | Data Element | ICL_SERVCAT_POSID | ID of a Benefits Catalog Item | |
92 | Data Element | ICL_SERVCAT_POSID_INT | Internal ID of Benefits Catalog Item | |
93 | Data Element | ICL_SERVCAT_POS_NAME | Long Text of Benefits Catalog Item | |
94 | Data Element | ICL_SERVICE | EBP: Service Flag | |
95 | Data Element | ICL_STARTDATE | Start Date | |
96 | Data Element | ICL_SUBCL | Subclaim | |
97 | Data Element | ICL_SUBCLDESCRIP | Name of Claim/Subclaim | |
98 | Data Element | ICL_SUBCLREF | Subclaim to Which a Claim Item Is Assigned | |
99 | Data Element | ICL_SUBCLTYPE | Subclaim Type | |
100 | Data Element | ICL_SUB_SEQNUM_D | Sequence Subitem Number | |
101 | Data Element | ICL_SUPPL | Supplier | |
102 | Data Element | ICL_TAXAMOUNT | Value-Added Tax Amount | |
103 | Data Element | ICL_TAXAMTCURR | Currency of Value-Added Tax Amount | |
104 | Data Element | ICL_TOTAL | Total | |
105 | Data Element | ICL_TXCOD | Tax Code | |
106 | Data Element | ICL_VALIDFROM | Claim Item: Valid From | |
107 | Data Element | ICL_VALIDTO | Claim Item: Valid To | |
108 | Data Element | ICL_VENDORMAT | Product Number of Vendor | |
109 | Data Element | ICL_WEEKLY | Weekly | |
110 | Data Element | ICL_XARCHDOC | Archived Document Assigned? | |
111 | Data Element | ICL_XDISCOUNTPERCENT | Discount Amount Without Reference to Percent Discount | |
112 | Data Element | ICL_XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | |
113 | Data Element | ICL_XDISC_2B_APPLIED | Indicator: Discount to Be Applied | |
114 | Data Element | ICL_XGENEROS | Flag: Ex Gratia Payment? | |
115 | Data Element | ICL_XSERV_OKAY | External Services: Status Identified | |
116 | Data Element | ICL_XSERV_PROCUREMENT | External Services: Vendor Contacted | |
117 | Data Element | ICL_XWAITPERIOD | Probationary Periods Ignored | |
118 | Data Element | KTEXT_CURT | Short text | |
119 | Data Element | MANDT | Client | |
120 | Data Element | MATNR | Material Number |