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