Data Element list used by SAP ABAP Table ICLE_MASSINV_PROCURE_DI (Procurement DI Structure with Mass Invoice Processing)
SAP ABAP Table
ICLE_MASSINV_PROCURE_DI (Procurement DI Structure with Mass Invoice Processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BU_CHIND | Change category | ||
| 2 | ICLH_CAUSE | Specification of Reason for Creating Claim Item Grouping | ||
| 3 | ICLH_EXTCASENO | Hospital-Internal ID | ||
| 4 | ICLH_EXTFILENO | HI: External Data Set Identification | ||
| 5 | ICLH_MATLABCOST_DI | Material + Lab Costs DI | ||
| 6 | ICLH_POINTVALUE_DI | Point Value DI | ||
| 7 | ICLH_SUBSIDYAMOUNT_DI | Subsidy Amount DI | ||
| 8 | ICLH_SUBSIDYPERCENT_DI | Subsidy Amount in Percent DI | ||
| 9 | ICL_ACCIDENT | Accident or Other Reason for Possible Recovery | ||
| 10 | ICL_CCEVENT | Claim Bundle | ||
| 11 | ICL_COMPPER_DATEFROM_DI_D_PE | Comparison Period From (DI) | ||
| 12 | ICL_COMPPER_DATETO_DI_D_PE | Comparison Period To (DI) | ||
| 13 | ICL_CUKY_DI | Currency (Direct Input) | ||
| 14 | ICL_CUKY_DI | Currency (Direct Input) | ||
| 15 | ICL_CURR_DI | Currency Amount (Direct Input) | ||
| 16 | ICL_CURR_DI | Currency Amount (Direct Input) | ||
| 17 | ICL_DATASOURCE | Data Origin | ||
| 18 | ICL_DATE_DI | Date (Direct Input) | ||
| 19 | ICL_DATE_DI | Date (Direct Input) | ||
| 20 | ICL_DATE_DI | Date (Direct Input) | ||
| 21 | ICL_DATE_DI | Date (Direct Input) | ||
| 22 | ICL_DATE_DI | Date (Direct Input) | ||
| 23 | ICL_DATE_DI | Date (Direct Input) | ||
| 24 | ICL_DATE_DI | Date (Direct Input) | ||
| 25 | ICL_DATE_DI | Date (Direct Input) | ||
| 26 | ICL_DATE_DI | Date (Direct Input) | ||
| 27 | ICL_DATE_DI | Date (Direct Input) | ||
| 28 | ICL_DISCOUNTPERCENT_DI | Direct Input: Discount on Total Invoice Amount in Percent | ||
| 29 | ICL_EXTDOCUMENT | External Document Number | ||
| 30 | ICL_INVOICEREF | External Invoice Number | ||
| 31 | ICL_INVOICEREF | External Invoice Number | ||
| 32 | ICL_INVOICEREF_BULK | External Collective Invoice Number | ||
| 33 | ICL_OWNCONTRIB_DI | Own Share (Direct Input) | ||
| 34 | ICL_PAYFREQPLAN_REP | Payment Frequency of a Repetitive Payment | ||
| 35 | ICL_PAYOUT_SCENARIO_D | Repetitive Payment Scenario | ||
| 36 | ICL_PDOCCAT | Claim Item Grouping Category | ||
| 37 | ICL_PDOCCATTYPE | Type of Claim Item Grouping Category | ||
| 38 | ICL_PDOCTYPE | Benefit Type for Grouping of Lower Level Benefit Types | ||
| 39 | ICL_PROCUREMENT_DI | Claim Item Grouping DI | ||
| 40 | ICL_PROCUREMENT_DI | Claim Item Grouping DI | ||
| 41 | ICL_REASON | Reason for Creating a Claim Item Grouping | ||
| 42 | ICL_STATUS_CANCEL | Status "Cancelled" | ||
| 43 | ICL_STATUS_INPROCESS | Status "In Process" | ||
| 44 | ICL_STATUS_INSUSPENSE | Status "Pending" | ||
| 45 | ICL_STATUS_ORDERED | Status "Commissioned" | ||
| 46 | ICL_STATUS_REJECTED | Status "Rejected" | ||
| 47 | ICL_STATUS_RELEASED | Status "Released" | ||
| 48 | ICL_STATUS_TRANSFERRED | Status "Reassigned" | ||
| 49 | ICL_SUBCLP | Subclaim of Payment | ||
| 50 | ICL_SUBROGATION | Indication Whether Recovery Claim Might Be Involved | ||
| 51 | ICL_TIMESTAMP_DI | UTZ Time Stamp in Short Form | ||
| 52 | ICL_TIME_DI | Time (Direct Input) | ||
| 53 | ICL_TIME_DI | Time (Direct Input) | ||
| 54 | ICL_XDI | Direct Input: NUMC Indicator | ||
| 55 | ICL_XFINISHED | Complete/Approved/Finished | ||
| 56 | NUMC04 | Count Parameters |