Data Element list used by SAP ABAP Table ICLE_BULKSBR_REQI_ALV_S (Collective Subrogation/Recovery: ALV Subro/R Receivable Item)
SAP ABAP Table 
ICLE_BULKSBR_REQI_ALV_S (Collective Subrogation/Recovery: ALV Subro/R Receivable Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ICLE_BSR_PAID_AMT_D | Coll.Subrogation/Recovery: Amount of Associated Payment Item | |
| 2 | Data Element |
ICLE_BSR_RECEIVED_AMT_D | Collective Subrogation/Recovery Receivable Itm: Amt Receivd | |
| 3 | Data Element |
ICLE_BSR_REQ_ITEM | Collective Subrogation/Recovery: Receivable Item | |
| 4 | Data Element |
ICLE_REF_PAYITEM_BULKSBR_REQ_D | Coll.Subrogatn/Recovery: Ref.of Receivable Item to Payt Item | |
| 5 | Data Element |
ICL_ACTIVE | Table entry is active (A) or in suspense (S) | |
| 6 | Data Element |
ICL_ASSIGN_GUID | UUID of Entry to be Linked | |
| 7 | Data Element |
ICL_BENTYPE | Benefit Type | |
| 8 | Data Element |
ICL_BENTYPEN | Benefit Type Name | |
| 9 | Data Element |
ICL_BULKSBR | Number of Collective Subrogation/Recovery Settlement | |
| 10 | Data Element |
ICL_CCEVENT | Claim Bundle | |
| 11 | Data Element |
ICL_CHANGEDBY | Changed By | |
| 12 | Data Element |
ICL_CHANGEUTC1 | Changed: UTC Date+Time | |
| 13 | Data Element |
ICL_CLAIM | Number of Claim | |
| 14 | Data Element |
ICL_COVTYPE | Coverage Type | |
| 15 | Data Element |
ICL_COVTYPEN | Name of Coverage Type | |
| 16 | Data Element |
ICL_DOCITEM | Item Number in Payment Plan Document | |
| 17 | Data Element |
ICL_GROSS_NET | Tax Category of Amount (Gross/Net) | |
| 18 | Data Element |
ICL_ITEMSUBCLAIM | Subclaim to Which a Payment Item Is Assigned | |
| 19 | Data Element |
ICL_ITEMSUBCLAIM | Subclaim to Which a Payment Item Is Assigned | |
| 20 | Data Element |
ICL_PAYITEMCAT | Claim Payment Item Category | |
| 21 | Data Element |
ICL_PAYITY | Payment Item Type | |
| 22 | Data Element |
ICL_PAYMENT | Number of Claim Payment | |
| 23 | Data Element |
ICL_PAYMENTITEM | Claim Payment Item | |
| 24 | Data Element |
ICL_PAYREASON | Payment Reason | |
| 25 | Data Element |
ICL_PAYREASONSET | Payment Reason Group | |
| 26 | Data Element |
ICL_PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
| 27 | Data Element |
ICL_PAYVALIDFROM | Payment Item: Valid From | |
| 28 | Data Element |
ICL_PAYVALIDTO | Payment Item: Valid To | |
| 29 | Data Element |
ICL_POSTDATE | Posting Date | |
| 30 | Data Element |
ICL_PYMTYPE | Tax Category | |
| 31 | Data Element |
ICL_RECSTATUS | Database Line Status (Original, Changed, Deleted) | |
| 32 | Data Element |
ICL_REPID | Coinsurance Key | |
| 33 | Data Element |
ICL_REQUESTED | Amount Requested | |
| 34 | Data Element |
ICL_REQUESTED_ORIG | Original Amount Requested | |
| 35 | Data Element |
ICL_SCLITEM | Claim Item | |
| 36 | Data Element |
ICL_SCLITEMAP | Payment Amount | |
| 37 | Data Element |
ICL_SCLITEMREF | External Reference Number | |
| 38 | Data Element |
ICL_SUBCLP | Subclaim of Payment | |
| 39 | Data Element |
ICL_TXCOD | Tax Code | |
| 40 | Data Element |
MANDT | Client |
