SAP ABAP Table ICLE_ICLH46_MASSINV (Mass Processing: Invoice Items) is using

• Data Element (123)
• Search Help (11)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BOOLE_D	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
2	Data Element	CHAR4	Not More Closely Defined Area, Possibly Used for Patchlevels
3	Data Element	ICLH_FACTOR	Factor
4	Data Element	ICLH_FACTOR_INV	Factor (Inv)
5	Data Element	ICL_ADJREASON	Adjustment Reason
6	Data Element	ICL_CLAIM	Number of Claim
7	Data Element	ICL_CLAIM_APPR	Approval Number
8	Data Element	ICL_CLAIM_APPR	Approval Number
9	Data Element	ICL_CLTYPE	Internal Claim Type
10	Data Element	ICL_CLTYPEG	Generation of Internal Claim Type
11	Data Element	ICL_CLTYPEV	Internal Claim Type Version
12	Data Element	ICL_CONTRIBAMOUNT	Amount of Copayment
13	Data Element	ICL_CONTRIBAMOUNT_INV	Amount of Copayment (Acc. to Invoice)
14	Data Element	ICL_CONTRIBPERCENT	Percentage of Copayment
15	Data Element	ICL_CONTRIBPERCENT_INV	Copayment in Percent (acc. to Invoice)
16	Data Element	ICL_COVTYPE	Coverage Type
17	Data Element	ICL_COVTYPE_INV	Coverage Type Acc. to Invoice
18	Data Element	ICL_DAILY_APPROVED	Daily of Daily Approved Claim Items
19	Data Element	ICL_DISCOUNTAMOUNT	Discount on Invoice Amount
20	Data Element	ICL_DISCOUNTAMOUNT_EBR	Deduction - Invoice Amount (EBR)
21	Data Element	ICL_DISCOUNTAMOUNT_INV	Discount on Invoide Amount According to Invoice
22	Data Element	ICL_DISCOUNTPERCENT	Discount on Total Invoice Amount in Percent
23	Data Element	ICL_DISCOUNTPERCENT_INV	Discount on Total Invoice Amount in Percent (Acc. to Inv)
24	Data Element	ICL_DPDESC	Claim Item Description
25	Data Element	ICL_DPDESC_EBR	Description of Claim Item (EBR)
26	Data Element	ICL_DPDESC_INV	Description of Claim Item (Inv)
27	Data Element	ICL_ENDDATE_APPROVED	End Date in Invoice Processing
28	Data Element	ICL_ENDDATE_EBR	End Date According to Invoice (External Bill Review)
29	Data Element	ICL_ENDDATE_INVOICE	End Date According to Invoice
30	Data Element	ICL_EVAMTPERUNIT_EBR	Original Amount per Quantity Unit (EBR)
31	Data Element	ICL_EVAMTPERUNIT_INV	Original Amount per Quantity Unit (acc. to Invoice)
32	Data Element	ICL_EVAMTPERUNIT_INVPAY	Original Amount per Quantity Unit
33	Data Element	ICL_EVCURR	Currency of Evaluated Amount
34	Data Element	ICL_EVCURR	Currency of Evaluated Amount
35	Data Element	ICL_GROSAMOUNT_INV	Gross Amount Acc. to Invoice
36	Data Element	ICL_GROSAMOUNT_SIGN	Gross Amount (with Plus/Minus)
37	Data Element	ICL_INVAMOUNT	Disbursement Amount
38	Data Element	ICL_INVAMOUNT_EBR	Payout Amount Acc. to External Bill Review
39	Data Element	ICL_INVAMOUNT_INV	Payout Amount According to Invoice
40	Data Element	ICL_INVDESCR	Textual Description of an Invoice Item
41	Data Element	ICL_INVDESCR_INV	Description of an Invoice Item (Acc. to Invoice)
42	Data Element	ICL_INVPOSNR	Benefit Type for Invoice
43	Data Element	ICL_INVPOSNR_INV	Benefit Type According to Invoice
44	Data Element	ICL_INVPOSNR_INV	Benefit Type According to Invoice
45	Data Element	ICL_INVQUANTITY	Invoiced Quantity (Days, Visits, Area)
46	Data Element	ICL_INVQUANTITY	Invoiced Quantity (Days, Visits, Area)
47	Data Element	ICL_INVQUANTITY_EBR	Invoiced Quantity (Days, Visit, Area) Acc. to EBR
48	Data Element	ICL_INVQUANTITY_INV	Invoiced Quantity (Days, Visit, Area) Acc. to Invoice
49	Data Element	ICL_INVQUANTITY_INV	Invoiced Quantity (Days, Visit, Area) Acc. to Invoice
50	Data Element	ICL_INVQUANUNIT	Unit for Quantity in Invoice Item
51	Data Element	ICL_INVQUANUNIT	Unit for Quantity in Invoice Item
52	Data Element	ICL_INVQUANUNIT_EBR	Unit for Quantity/Number in an Invoice Item (EBR)
53	Data Element	ICL_INVQUANUNIT_INV	Unit for Quantity in Invoice Item (Acc. to Invoice)
54	Data Element	ICL_INVQUANUNIT_INV	Unit for Quantity in Invoice Item (Acc. to Invoice)
55	Data Element	ICL_INV_APPRAIS	Referenced Appraisal Receipt
56	Data Element	ICL_ITEMUSE	Usage Type of Claim Item
57	Data Element	ICL_ITEMUSE_INV	Usage Type of Claim Item (Acc. to Invoice)
58	Data Element	ICL_ITEM_SPLIT_D	Additional Claim Item
59	Data Element	ICL_ITEM_SUM_D	Total of Additional Claim Items
60	Data Element	ICL_MONTHLY_APPROVED	Number of Monthly Approved Claim Items
61	Data Element	ICL_NETAMOUNT	Net Amount (with Plus/Minus Sign)
62	Data Element	ICL_NETAMOUNT_INV	Net Amount Acc. to Invoice (with Plus/Minus Sign)
63	Data Element	ICL_NUMBER_INV	Quantity (Inv.)
64	Data Element	ICL_NUMBER_PYS	Number
65	Data Element	ICL_PDOCTYPE	Benefit Type for Grouping of Lower Level Benefit Types
66	Data Element	ICL_PDPOS_EBR	Reference to Item Number (EBR)
67	Data Element	ICL_PDREF_EBR	Reference to Purchasing Document
68	Data Element	ICL_PROCUREMENT	ID of Claim Item Grouping
69	Data Element	ICL_PROCUREMENT_APPR	ID of Claim Item Grouping as Part of Approval Number
70	Data Element	ICL_PROCUREMENT_APPR	ID of Claim Item Grouping as Part of Approval Number
71	Data Element	ICL_PROCUREMENT_PAY	ID of a Claim Item Grouping (Obsolete)
72	Data Element	ICL_QUAN_APPROVED	Approved Quantity (Days, Visits, Area)
73	Data Element	ICL_QUAN_SUM	Total of Approvals (Days, Visits, Area)
74	Data Element	ICL_RCOVTYPE	Benefit Coverage Type
75	Data Element	ICL_REJREASON	Claim Item Rejection Reason
76	Data Element	ICL_REMUN_NAME_D_PE	Description of Remuneration Category
77	Data Element	ICL_REMUN_NAME_SHORT_D_PE	Name of Remuneration Category
78	Data Element	ICL_REMUN_TYPE_D_PE	Remuneration Category
79	Data Element	ICL_SCLITEM	Claim Item
80	Data Element	ICL_SCLITEM	Claim Item
81	Data Element	ICL_SCLITEMREF	External Reference Number
82	Data Element	ICL_SCLITEMREF	External Reference Number
83	Data Element	ICL_SCLITEMREF	External Reference Number
84	Data Element	ICL_SCLITEMS	Status of Claim Item
85	Data Element	ICL_SCLITEMS	Status of Claim Item
86	Data Element	ICL_SCLITEM_INVPAY	Claim Item as Part of Approval Item Number
87	Data Element	ICL_SCLITEM_PAY	Claim Item (Obsolete)
88	Data Element	ICL_SELECT	General Selection Indicator
89	Data Element	ICL_SEL_INVPAY	Flag: Transfer Invoice Item to Payment
90	Data Element	ICL_SEQNUM	Item Sequence Number
91	Data Element	ICL_SERVCATID	ID of a Benefits, Services and Fees Catalog
92	Data Element	ICL_SERVCATID	ID of a Benefits, Services and Fees Catalog
93	Data Element	ICL_SERVCATNAME	Name of Benefits/Services/Fee Catalog
94	Data Element	ICL_SERVCATNAME	Name of Benefits/Services/Fee Catalog
95	Data Element	ICL_SERVCAT_POSID	ID of a Benefits Catalog Item
96	Data Element	ICL_SERVCAT_POSID	ID of a Benefits Catalog Item
97	Data Element	ICL_SERVCAT_POSID_INT	Internal ID of Benefits Catalog Item
98	Data Element	ICL_SERVCAT_POSID_INT	Internal ID of Benefits Catalog Item
99	Data Element	ICL_SERVCAT_POS_NAME	Long Text of Benefits Catalog Item
100	Data Element	ICL_SERVCAT_POS_NAME	Long Text of Benefits Catalog Item
101	Data Element	ICL_SERVCAT_POS_VALPERUNIT	Value per Unit of Benefits Catalog Item
102	Data Element	ICL_SERVCAT_POS_VALPERUNIT	Value per Unit of Benefits Catalog Item
103	Data Element	ICL_SINGLE_AMOUNT	Single Amount
104	Data Element	ICL_SINGLE_AMOUNT_INV	Single Amount (Inv)
105	Data Element	ICL_STARTDATE_APPROVED	Start Date in Invoice Processing
106	Data Element	ICL_STARTDATE_EBR	Start Data Acc.to External Bill Reviewer
107	Data Element	ICL_STARTDATE_INVOICE	Start Data According to Invoice Entry
108	Data Element	ICL_SUBCL	Subclaim
109	Data Element	ICL_SUBCLREF	Subclaim to Which a Claim Item Is Assigned
110	Data Element	ICL_SUBCLTYPE	Subclaim Type
111	Data Element	ICL_SUBCL_APPR	Subclaim Number as Second Part of Approval Number
112	Data Element	ICL_SUBCL_APPR	Subclaim Number as Second Part of Approval Number
113	Data Element	ICL_SUB_SEQNUM_D	Sequence Subitem Number
114	Data Element	ICL_TAXCODE_INV	Type of Sales Tax Calculation
115	Data Element	ICL_TAXCODE_INVPAY	Type of Sales Tax Calculation
116	Data Element	ICL_WEEKLY_APPROVED	Weekly (Approved)
117	Data Element	ICL_XCONTRIBAMOUNT	Copayment Amount Without Reference to Copayment %
118	Data Element	ICL_XCONTRIBAMOUNT_INV	Copayment Amount Without Reference to Copayment % (Invoice)
119	Data Element	ICL_XDISCOUNTPERCENT	Discount Amount Without Reference to Percent Discount
120	Data Element	ICL_XDISCOUNTPERCENT_INV	Discount Amount Calculated from Percentage (Acc. to Invoice)
121	Data Element	ICL_XERROR_INV	Task for Invoice Item Exists
122	Data Element	ICL_XWAITPERIOD	Probationary Periods Ignored
123	Data Element	NUMC04	Count Parameters