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