Data Element list used by SAP ABAP Table ICL_ITEMLIST_DET (ICL: GUI Structure for Detail Screen Item List (Screen 302))
SAP ABAP Table
ICL_ITEMLIST_DET (ICL: GUI Structure for Detail Screen Item List (Screen 302)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
2 | ![]() |
EPEIN | Price unit | |
3 | ![]() |
ICLH_FACTOR | Factor | |
4 | ![]() |
ICL_ACTIVE | Table entry is active (A) or in suspense (S) | |
5 | ![]() |
ICL_ACV | Actual Cash Value | |
6 | ![]() |
ICL_ACVPER | Proportion of Actual Cash Value to Original Cash Value in % | |
7 | ![]() |
ICL_ASSIGN_GUID | UUID of Entry to be Linked | |
8 | ![]() |
ICL_BENTYPE | Benefit Type | |
9 | ![]() |
ICL_BENTYPEN | Benefit Type Name | |
10 | ![]() |
ICL_CALCULATED | Calculated | |
11 | ![]() |
ICL_CALC_EXPRESSION | BRF Expression for Calculating Payout Amount | |
12 | ![]() |
ICL_CATALOGID | Catalog ID | |
13 | ![]() |
ICL_CATALOGITEM | Catalog Item Number | |
14 | ![]() |
ICL_CHANGEDBY | Changed By | |
15 | ![]() |
ICL_CHANGEUTC1 | Changed: UTC Date+Time | |
16 | ![]() |
ICL_CLAIM | Number of Claim | |
17 | ![]() |
ICL_CLMDAMOUNT | Claimed Amount | |
18 | ![]() |
ICL_COVERAGEN_D | Name of Coverage | |
19 | ![]() |
ICL_COVTYPE | Coverage Type | |
20 | ![]() |
ICL_COVTYPEN | Name of Coverage Type | |
21 | ![]() |
ICL_CUST_FIELD1 | BBP: Catalog - Customer Field 1 | |
22 | ![]() |
ICL_CUST_FIELD2 | BBP: Catalog - Customer Field 2 | |
23 | ![]() |
ICL_CUST_FIELD3 | BBP: Catalog - Customer Field 3 | |
24 | ![]() |
ICL_CUST_FIELD4 | BBP: Catalog - Customer Field 4 | |
25 | ![]() |
ICL_CUST_FIELD5 | BBP: Catalog - Customer Field 5 | |
26 | ![]() |
ICL_DAILY | Daily | |
27 | ![]() |
ICL_DAMAGEDOBJNAME | Description of Damaged Object | |
28 | ![]() |
ICL_DAMOBJ | Damaged Object | |
29 | ![]() |
ICL_DETAIL_SELECT | Details | |
30 | ![]() |
ICL_DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
31 | ![]() |
ICL_DPDESC | Claim Item Description | |
32 | ![]() |
ICL_ENDDATE | End Date | |
33 | ![]() |
ICL_EVALBASE | Type of Evaluator | |
34 | ![]() |
ICL_EVALCAT | Evaluation Category | |
35 | ![]() |
ICL_EVALUATION1 | Valid claim item evaluation | |
36 | ![]() |
ICL_EVAMOUNT | Evaluated Amount | |
37 | ![]() |
ICL_EVAMOUNT | Evaluated Amount | |
38 | ![]() |
ICL_EVAMTPERUNIT | Amount per Unit | |
39 | ![]() |
ICL_EVCURR | Currency of Evaluated Amount | |
40 | ![]() |
ICL_EVDATE | Valuation Date | |
41 | ![]() |
ICL_EVQMSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | |
42 | ![]() |
ICL_EVQMSEH6 | External Unit of Measurement in Technical Format (6-Char.) | |
43 | ![]() |
ICL_EVQMSEHL | Unit of Measurement Text (Maximum 30 Characters) | |
44 | ![]() |
ICL_EVQMSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
45 | ![]() |
ICL_EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
46 | ![]() |
ICL_EVQUANUNIT | Claim Item: Unit of Measurement | |
47 | ![]() |
ICL_EXTSVCS_REFCAT | Category of Reference Location for External Services | |
48 | ![]() |
ICL_GROSAMOUNT | Gross Amount | |
49 | ![]() |
ICL_GROSAMTCURR | Currency of Gross Amount | |
50 | ![]() |
ICL_GROSNET | Flag: Amount Is Net Amount | |
51 | ![]() |
ICL_INSOBJ | Insured Object Number | |
52 | ![]() |
ICL_ISTATTXT | Text for Claim Item Status | |
53 | ![]() |
ICL_ITEMCAT | Claim Item Category | |
54 | ![]() |
ICL_ITEMTYPE | Claim Item Object Type | |
55 | ![]() |
ICL_ITEMTYPEN | Claim Item Type Description | |
56 | ![]() |
ICL_ITEMUSE | Usage Type of Claim Item | |
57 | ![]() |
ICL_ITEM_SPLIT_D | Additional Claim Item | |
58 | ![]() |
ICL_ITEM_SUM_D | Total of Additional Claim Items | |
59 | ![]() |
ICL_LIABRATEI | Liability Rate in Percent | |
60 | ![]() |
ICL_MANUFACTCODE | EBP: Manufacturer Code | |
61 | ![]() |
ICL_MANUFACTMAT | EBP: Part Number of Manufacturer | |
62 | ![]() |
ICL_MATGROUP | EBP: Material Group | |
63 | ![]() |
ICL_MODIFIED | Modified | |
64 | ![]() |
ICL_MONTHLY | Monthly | |
65 | ![]() |
ICL_NUMBER | Number | |
66 | ![]() |
ICL_PAID | Has Claim Item Already Been Paid Out (Yes = "X") | |
67 | ![]() |
ICL_PAI_ITEM | Flag: Pay Out Claim Item? | |
68 | ![]() |
ICL_PDPOS | Reference to Item Number in Purchasing Document | |
69 | ![]() |
ICL_PDREF | Reference to Purchasing Document | |
70 | ![]() |
ICL_PERDAY | Amount per Day | |
71 | ![]() |
ICL_POLM | Coverage | |
72 | ![]() |
ICL_PROCURED | Ordered | |
73 | ![]() |
ICL_PROCUREMENT | ID of Claim Item Grouping | |
74 | ![]() |
ICL_PTYPE | Transaction Type in Procurement Process | |
75 | ![]() |
ICL_PUSH_DET | Claim Item Evaluation | |
76 | ![]() |
ICL_RCOVTYPE | Benefit Coverage Type | |
77 | ![]() |
ICL_RCOVTYPEN | Coverage Type Name | |
78 | ![]() |
ICL_RECSTATUS | Database Line Status (Original, Changed, Deleted) | |
79 | ![]() |
ICL_REJREASON | Claim Item Rejection Reason | |
80 | ![]() |
ICL_REJREASONN | Claim Item Rejection Reason Name | |
81 | ![]() |
ICL_REMUN_TYPE_D_PE | Remuneration Category | |
82 | ![]() |
ICL_SCLITEM | Claim Item | |
83 | ![]() |
ICL_SCLITEM | Claim Item | |
84 | ![]() |
ICL_SCLITEMREF | External Reference Number | |
85 | ![]() |
ICL_SCLITEMS | Status of Claim Item | |
86 | ![]() |
ICL_SEQNUM | Item Sequence Number | |
87 | ![]() |
ICL_SERVCATID | ID of a Benefits, Services and Fees Catalog | |
88 | ![]() |
ICL_SERVCATID | ID of a Benefits, Services and Fees Catalog | |
89 | ![]() |
ICL_SERVCATNAME | Name of Benefits/Services/Fee Catalog | |
90 | ![]() |
ICL_SERVCAT_POSID | ID of a Benefits Catalog Item | |
91 | ![]() |
ICL_SERVCAT_POSID | ID of a Benefits Catalog Item | |
92 | ![]() |
ICL_SERVCAT_POSID_INT | Internal ID of Benefits Catalog Item | |
93 | ![]() |
ICL_SERVCAT_POS_NAME | Long Text of Benefits Catalog Item | |
94 | ![]() |
ICL_SERVICE | EBP: Service Flag | |
95 | ![]() |
ICL_STARTDATE | Start Date | |
96 | ![]() |
ICL_SUBCL | Subclaim | |
97 | ![]() |
ICL_SUBCLDESCRIP | Name of Claim/Subclaim | |
98 | ![]() |
ICL_SUBCLREF | Subclaim to Which a Claim Item Is Assigned | |
99 | ![]() |
ICL_SUBCLTYPE | Subclaim Type | |
100 | ![]() |
ICL_SUB_SEQNUM_D | Sequence Subitem Number | |
101 | ![]() |
ICL_SUPPL | Supplier | |
102 | ![]() |
ICL_TAXAMOUNT | Value-Added Tax Amount | |
103 | ![]() |
ICL_TAXAMTCURR | Currency of Value-Added Tax Amount | |
104 | ![]() |
ICL_TOTAL | Total | |
105 | ![]() |
ICL_TXCOD | Tax Code | |
106 | ![]() |
ICL_VALIDFROM | Claim Item: Valid From | |
107 | ![]() |
ICL_VALIDTO | Claim Item: Valid To | |
108 | ![]() |
ICL_VENDORMAT | Product Number of Vendor | |
109 | ![]() |
ICL_WEEKLY | Weekly | |
110 | ![]() |
ICL_XARCHDOC | Archived Document Assigned? | |
111 | ![]() |
ICL_XDISCOUNTPERCENT | Discount Amount Without Reference to Percent Discount | |
112 | ![]() |
ICL_XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | |
113 | ![]() |
ICL_XDISC_2B_APPLIED | Indicator: Discount to Be Applied | |
114 | ![]() |
ICL_XGENEROS | Flag: Ex Gratia Payment? | |
115 | ![]() |
ICL_XSERV_OKAY | External Services: Status Identified | |
116 | ![]() |
ICL_XSERV_PROCUREMENT | External Services: Vendor Contacted | |
117 | ![]() |
ICL_XWAITPERIOD | Probationary Periods Ignored | |
118 | ![]() |
KTEXT_CURT | Short text | |
119 | ![]() |
MANDT | Client | |
120 | ![]() |
MATNR | Material Number |