Data Element list used by SAP ABAP Table ICL_PROCURE_ACT (Claim Item Grouping According to BRF Context)
SAP ABAP Table ICL_PROCURE_ACT (Claim Item Grouping According to BRF Context) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AD_CITY1 | City | |
2 | Data Element | AD_PSTCD1 | City postal code | |
3 | Data Element | AD_STREET | Street | |
4 | Data Element | AD_TITLETX | Title text | |
5 | Data Element | AD_TLNMBR1 | First telephone no.: dialling code+number | |
6 | Data Element | BU_NAMEOR1 | Name 1 of organization | |
7 | Data Element | ICLH_ADDCOST | Other Costs | |
8 | Data Element | ICLH_CAUSE | Specification of Reason for Creating Claim Item Grouping | |
9 | Data Element | ICLH_CAUSEN | Name of Specification | |
10 | Data Element | ICLH_CLINIC_CARD | Flag: Clinic Card | |
11 | Data Element | ICLH_EXTCASENO | Hospital-Internal ID | |
12 | Data Element | ICLH_EXTFILENO | HI: External Data Set Identification | |
13 | Data Element | ICLH_FEE | Fee | |
14 | Data Element | ICLH_MATLABCOST | Material and Laboratory Costs | |
15 | Data Element | ICLH_MATLABCOSTINT | will be deleted. | |
16 | Data Element | ICLH_SUBSIDYAMOUNT | Subsidy Amount | |
17 | Data Element | ICLH_SUBSIDYPERCENT | Subsidy in Percent (%) | |
18 | Data Element | ICL_ACCIDENT | Accident or Other Reason for Possible Recovery | |
19 | Data Element | ICL_ACQUISITIONDATE | Date Entered | |
20 | Data Element | ICL_ACTIVE | Table entry is active (A) or in suspense (S) | |
21 | Data Element | ICL_AMOUNT1 | General Amount Field | |
22 | Data Element | ICL_ASNUM | Activity Number with Vendor Management | |
23 | Data Element | ICL_ASSIGN_GUID | UUID of Entry to be Linked | |
24 | Data Element | ICL_CHANGEDBY | Changed By | |
25 | Data Element | ICL_CHANGEUTC1 | Changed: UTC Date+Time | |
26 | Data Element | ICL_CLAIM | Number of Claim | |
27 | Data Element | ICL_COMPLETIONDATE | Completion Date | |
28 | Data Element | ICL_COMPPER_DATEFROM_D_PE | Comparison Period From | |
29 | Data Element | ICL_COMPPER_DATETO_D_PE | Comparison Period To | |
30 | Data Element | ICL_CREATEDBY | Created By | |
31 | Data Element | ICL_CREATEUTC | Created: UTC Date+Time | |
32 | Data Element | ICL_CURRENCY | Currency | |
33 | Data Element | ICL_DATASOURCE | Data Origin | |
34 | Data Element | ICL_DATEFROM | Start Date of Period | |
35 | Data Element | ICL_DATETO | End Date of Period | |
36 | Data Element | ICL_DISCOUNTAMOUNT | Discount on Invoice Amount | |
37 | Data Element | ICL_DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
38 | Data Element | ICL_DOCSENT | Internal Flag: Documents Sent | |
39 | Data Element | ICL_DUEDATE | Due Date | |
40 | Data Element | ICL_DUEDATE_ORIG | Origin of Due Date | |
41 | Data Element | ICL_EXTDOCUMENT | External Document Number | |
42 | Data Element | ICL_EXTERNALREF | External Reference of Claim Item Grouping | |
43 | Data Element | ICL_FORMSET | Reason for Changing the Status | |
44 | Data Element | ICL_INVSEQNUM | Sequence Invoice Number Within Invoice | |
45 | Data Element | ICL_ISSUEDATE1 | Date Created | |
46 | Data Element | ICL_ISSUEDATE_PRESCR | Date Prescription Created Acc. to Invoice | |
47 | Data Element | ICL_LOG_WRITTEN | Flag: Entry regarding assignment made in log | |
48 | Data Element | ICL_OWNCONTRIB | Copayment | |
49 | Data Element | ICL_PAYFREQPLAN_REP | Payment Frequency of a Repetitive Payment | |
50 | Data Element | ICL_PAYOUT_SCENARIO_D | Repetitive Payment Scenario | |
51 | Data Element | ICL_PDOCCAT | Claim Item Grouping Category | |
52 | Data Element | ICL_PDOCCATTYPE | Type of Claim Item Grouping Category | |
53 | Data Element | ICL_PDOCCATTYPEN | Description of Type of Claim Item Grouping Category | |
54 | Data Element | ICL_PDOCTYPE | Benefit Type for Grouping of Lower Level Benefit Types | |
55 | Data Element | ICL_PDREF | Reference to Purchasing Document | |
56 | Data Element | ICL_PROCSTATUS | Status of a Claim Item Grouping | |
57 | Data Element | ICL_PROCUREMENT | ID of Claim Item Grouping | |
58 | Data Element | ICL_PROCUREMENT | ID of Claim Item Grouping | |
59 | Data Element | ICL_PROC_ORIG | Original Claim Item Grouping of Multiple Prescription | |
60 | Data Element | ICL_REASON | Reason for Creating a Claim Item Grouping | |
61 | Data Element | ICL_REASONN | Reason Description | |
62 | Data Element | ICL_RECEIPT_BY_DME | Receipt via External Interface | |
63 | Data Element | ICL_RECEIVEDATE | Date Received | |
64 | Data Element | ICL_RECSTATUS | Database Line Status (Original, Changed, Deleted) | |
65 | Data Element | ICL_REMARK | Remark on External Service | |
66 | Data Element | ICL_RESUBMITDATE | Resubmission Date | |
67 | Data Element | ICL_ROLEN | Long Name of Participant Role | |
68 | Data Element | ICL_SCLITEM_HEADER | Number of Claim Item in Claim Item Grouping Header | |
69 | Data Element | ICL_SCLITEM_HEADER | Number of Claim Item in Claim Item Grouping Header | |
70 | Data Element | ICL_SCLITEM_HEADER | Number of Claim Item in Claim Item Grouping Header | |
71 | Data Element | ICL_SELECT | General Selection Indicator | |
72 | Data Element | ICL_SENTUTC | Sent: UTC Date and Time | |
73 | Data Element | ICL_SENT_BY_DME | Sent via External Interface (Not Yet Used) | |
74 | Data Element | ICL_SEQNUM | Item Sequence Number | |
75 | Data Element | ICL_SERVCAT_POS_VALPERUNIT | Value per Unit of Benefits Catalog Item | |
76 | Data Element | ICL_SETORDERDATE | Set Order Date | |
77 | Data Element | ICL_STATUS_CANCEL | Status "Cancelled" | |
78 | Data Element | ICL_STATUS_INPROCESS | Status "In Process" | |
79 | Data Element | ICL_STATUS_INSUSPENSE | Status "Pending" | |
80 | Data Element | ICL_STATUS_ORDERED | Status "Commissioned" | |
81 | Data Element | ICL_STATUS_REJECTED | Status "Rejected" | |
82 | Data Element | ICL_STATUS_RELEASED | Status "Released" | |
83 | Data Element | ICL_STATUS_TRANSFERRED | Status "Reassigned" | |
84 | Data Element | ICL_SUBCLP | Subclaim of Payment | |
85 | Data Element | ICL_SUBCL_ORIG | Original Subclaim Multiple Prescription/Curr.Subclm Appraisl | |
86 | Data Element | ICL_SUBROGATION | Indication Whether Recovery Claim Might Be Involved | |
87 | Data Element | ICL_SUPPL_CONTACT | Contact Person of a Supplier | |
88 | Data Element | ICL_SUPPL_DIST_INFO | Information on Distance of Service Provider to Loss Location | |
89 | Data Element | ICL_TIMEFROM | Start Time of Claim Item Group | |
90 | Data Element | ICL_TIMETO | End Time of Claim Item Group | |
91 | Data Element | ICL_VALUE | Overall Evaluation of External Service | |
92 | Data Element | ICL_XBEST | Best Supplier to be Selected: No List Display | |
93 | Data Element | ICL_XBULKCREATE | Int.Processing Indic.: Collective Invoice Created in DSAVE | |
94 | Data Element | ICL_XFINISHED | Complete/Approved/Finished | |
95 | Data Element | ICL_XREQUEST | Indicator: Receivable | |
96 | Data Element | MANDT | Client | |
97 | Data Element | XUBNAME | User Name in User Master Record |