Data Element list used by SAP ABAP Table ICL_SUBROREQITEM_S_AL (Subrogation/Recovery Receivable Item: Persistent/Log.Flds)
SAP ABAP Table
ICL_SUBROREQITEM_S_AL (Subrogation/Recovery Receivable Item: Persistent/Log.Flds) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICL_ACTIVE | Table entry is active (A) or in suspense (S) | |
2 | ![]() |
ICL_ASSIGN_GUID | UUID of Entry to be Linked | |
3 | ![]() |
ICL_BENTYPE | Benefit Type | |
4 | ![]() |
ICL_CHANGEDBY | Changed By | |
5 | ![]() |
ICL_CHANGEUTC1 | Changed: UTC Date+Time | |
6 | ![]() |
ICL_CLAIM | Number of Claim | |
7 | ![]() |
ICL_COVTYPE | Coverage Type | |
8 | ![]() |
ICL_COVTYPEN | Name of Coverage Type | |
9 | ![]() |
ICL_DOCITEM | Item Number in Payment Plan Document | |
10 | ![]() |
ICL_GROSS_NET | Tax Category of Amount (Gross/Net) | |
11 | ![]() |
ICL_INCURREDLOSS | Losses Incurred To Date | |
12 | ![]() |
ICL_ITEMSUBCLAIM | Subclaim to Which a Payment Item Is Assigned | |
13 | ![]() |
ICL_PAYITEMCAT | Claim Payment Item Category | |
14 | ![]() |
ICL_PAYITY | Payment Item Type | |
15 | ![]() |
ICL_PAYMENT | Number of Claim Payment | |
16 | ![]() |
ICL_PAYMENTITEM | Claim Payment Item | |
17 | ![]() |
ICL_PAYMENTITEM_REF_PAYI_D_AL | Original Claim Payment Item | |
18 | ![]() |
ICL_PAYMENT_REF_PAYI_D_AL | Number of Original Claim Payment | |
19 | ![]() |
ICL_PAYREASON | Payment Reason | |
20 | ![]() |
ICL_PAYREASONSET | Payment Reason Group | |
21 | ![]() |
ICL_PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
22 | ![]() |
ICL_PAYVALIDFROM | Payment Item: Valid From | |
23 | ![]() |
ICL_PAYVALIDTO | Payment Item: Valid To | |
24 | ![]() |
ICL_POLM | Coverage | |
25 | ![]() |
ICL_POSTDATE | Posting Date | |
26 | ![]() |
ICL_PYMTYPE | Tax Category | |
27 | ![]() |
ICL_RECSTATUS | Database Line Status (Original, Changed, Deleted) | |
28 | ![]() |
ICL_REPID | Coinsurance Key | |
29 | ![]() |
ICL_REQUESTED | Amount Requested | |
30 | ![]() |
ICL_REQUESTED_ORIG | Original Amount Requested | |
31 | ![]() |
ICL_SCLITEM | Claim Item | |
32 | ![]() |
ICL_SCLITEMAP | Payment Amount | |
33 | ![]() |
ICL_SCLITEMREF | External Reference Number | |
34 | ![]() |
ICL_SUBCLDESCRIP | Name of Claim/Subclaim | |
35 | ![]() |
ICL_SUBCLP | Subclaim of Payment | |
36 | ![]() |
ICL_SUBCLTXT | Long Text for Subclaim Consisting of Subclaim Type/Claimant | |
37 | ![]() |
ICL_SUBCLTYPE | Subclaim Type | |
38 | ![]() |
ICL_SUBCLTYPEN | Subclaim Type Name | |
39 | ![]() |
ICL_SUBCL_REF_PAYI_D_AL | Original Subclaim | |
40 | ![]() |
ICL_TXCOD | Tax Code | |
41 | ![]() |
MANDT | Client |