Data Element list used by SAP ABAP Table ICLE_ICLH40_MASSINV_DI (Invoice Mass Processing: GUI Structure)
SAP ABAP Table ICLE_ICLH40_MASSINV_DI (Invoice Mass Processing: GUI Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | Data Element | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
4 | Data Element | ICLH_INV_DESCRP | Textual Description of Invoicing Party | |
5 | Data Element | ICLH_LE_DESCRP | Description of Service Provider Business Partner | |
6 | Data Element | ICLH_LE_PART | Business Partner Number of Service Provider | |
7 | Data Element | ICLH_VO_DESCRP | Description of Business Partner Issuing Prescription | |
8 | Data Element | ICLH_VO_PART | Business Partner Number of Prescriber | |
9 | Data Element | ICL_ACCIDENT | Accident or Other Reason for Possible Recovery | |
10 | Data Element | ICL_ACQUISITIONDATE | Date Entered | |
11 | Data Element | ICL_CCEVENT_INVOICE | Internal Collective Invoice Number | |
12 | Data Element | ICL_CLAIM | Number of Claim | |
13 | Data Element | ICL_CLAIM_APPR | Approval Number | |
14 | Data Element | ICL_CLTYPE | Internal Claim Type | |
15 | Data Element | ICL_CLTYPEG | Generation of Internal Claim Type | |
16 | Data Element | ICL_CLTYPEV | Internal Claim Type Version | |
17 | Data Element | ICL_CREATEDBY_INV | Invoice Created by | |
18 | Data Element | ICL_CURRENCY | Currency | |
19 | Data Element | ICL_DATASOURCE | Data Origin | |
20 | Data Element | ICL_DATEFROM_INV | Start of Invoice Period: Date | |
21 | Data Element | ICL_DATETO_INV | End of Invoice Period: Date | |
22 | Data Element | ICL_EXTDOCUMENT | External Document Number | |
23 | Data Element | ICL_EXTERNALREF | External Reference of Claim Item Grouping | |
24 | Data Element | ICL_EXTERNALREF_BULK | External Collective Reference | |
25 | Data Element | ICL_GENERAT | Policy Product Generation | |
26 | Data Element | ICL_INVOICER | Invoicing Party | |
27 | Data Element | ICL_INVOICEREF | External Invoice Number | |
28 | Data Element | ICL_INVOICEREF_BULK | External Collective Invoice Number | |
29 | Data Element | ICL_INVOICESTATUS | Status of an Invoice | |
30 | Data Element | ICL_INVTYPE | Invoice Type | |
31 | Data Element | ICL_INVTYPEN | Text for Invoice Type | |
32 | Data Element | ICL_INV_AMOUNT_TOTAL | Net Total: Total of Net Amounts of All Items (acc.to Inv) | |
33 | Data Element | ICL_ISSUEDATE_INV | Invoice Date | |
34 | Data Element | ICL_ISSUEDATE_PRESCR | Date Prescription Created Acc. to Invoice | |
35 | Data Element | ICL_LINEOFBUS | Insurance Line of Business | |
36 | Data Element | ICL_LOSSTYPE | Incident Type of a Claim | |
37 | Data Element | ICL_NUMBER_MASSINVHEAD | Internal Temporary Number with Mass Invoice Processing | |
38 | Data Element | ICL_PAYEDSC | Payee | |
39 | Data Element | ICL_PAYE_INV | Payee Acc. to Invoice | |
40 | Data Element | ICL_PDOCCAT | Claim Item Grouping Category | |
41 | Data Element | ICL_POLH | Insured | |
42 | Data Element | ICL_POLHNAME | Short Description of Policyholder | |
43 | Data Element | ICL_POLICY | Contract Number | |
44 | Data Element | ICL_POLPROD | Policy Product | |
45 | Data Element | ICL_POLPRODN | Name of Policy Product | |
46 | Data Element | ICL_POLPRODV | Policy Product Version | |
47 | Data Element | ICL_PROCUREMENT_APPR | ID of Claim Item Grouping as Part of Approval Number | |
48 | Data Element | ICL_RECEIVEDATE | Date Received | |
49 | Data Element | ICL_SELECT | General Selection Indicator | |
50 | Data Element | ICL_SELECT | General Selection Indicator | |
51 | Data Element | ICL_SUBCL | Subclaim | |
52 | Data Element | ICL_SUBCLTYPE | Subclaim Type | |
53 | Data Element | ICL_SUBCL_APPR | Subclaim Number as Second Part of Approval Number | |
54 | Data Element | ICL_SUBROGATION | Indication Whether Recovery Claim Might Be Involved | |
55 | Data Element | XFELD | Checkbox |