Data Element list used by SAP ABAP Table ICLH_ICLH40_PAY_ALV (InvHeader Processing: ALV Structure for BDT)
SAP ABAP Table 
ICLH_ICLH40_PAY_ALV (InvHeader Processing: ALV Structure for BDT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 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_ADDCOST | Other Costs | |
| 4 | Data Element |
ICLH_EBR_DESCRP | Description of External Bill Review Provider | |
| 5 | Data Element |
ICLH_EBR_PART | Business Partner Number of External Bill Reviewer | |
| 6 | Data Element |
ICLH_EBR_PART | Business Partner Number of External Bill Reviewer | |
| 7 | Data Element |
ICLH_FEE | Fee | |
| 8 | Data Element |
ICLH_INV_DESCRP | Textual Description of Invoicing Party | |
| 9 | Data Element |
ICLH_LE_DESCRP | Description of Service Provider Business Partner | |
| 10 | Data Element |
ICLH_LE_PART | Business Partner Number of Service Provider | |
| 11 | Data Element |
ICLH_LE_PART | Business Partner Number of Service Provider | |
| 12 | Data Element |
ICLH_MATLABCOST | Material and Laboratory Costs | |
| 13 | Data Element |
ICLH_MATLABCOSTINT | will be deleted. | |
| 14 | Data Element |
ICLH_POLH_DESCRP | Text Description of Policyholder in Invoice | |
| 15 | Data Element |
ICLH_VO_DESCRP | Description of Business Partner Issuing Prescription | |
| 16 | Data Element |
ICLH_VO_PART | Business Partner Number of Prescriber | |
| 17 | Data Element |
ICLH_VO_PART | Business Partner Number of Prescriber | |
| 18 | Data Element |
ICL_ACQUISITIONDATE | Date Entered | |
| 19 | Data Element |
ICL_ADJREASON | Adjustment Reason | |
| 20 | Data Element |
ICL_AMOUNT_CANCELED | Difference Amount of Items with Reason | |
| 21 | Data Element |
ICL_AMOUNT_CONTRIB | Copayment Deducted by Service Provider | |
| 22 | Data Element |
ICL_AMOUNT_TOBEPAID | Payout Amount | |
| 23 | Data Element |
ICL_AMOUNT_TOTAL | Total Amount (Sum of Net Amounts of All Items) | |
| 24 | Data Element |
ICL_CCEVENT_INVOICE | Internal Collective Invoice Number | |
| 25 | Data Element |
ICL_CLAIM | Number of Claim | |
| 26 | Data Element |
ICL_CLAIMOWNER | ID of Claim Handler | |
| 27 | Data Element |
ICL_CLAIM_APPR | Approval Number | |
| 28 | Data Element |
ICL_CONTRIBAMOUNT_EBR | Copayment Amount (EBR) | |
| 29 | Data Element |
ICL_CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | |
| 30 | Data Element |
ICL_COSTCARRIER | Carrier | |
| 31 | Data Element |
ICL_COSTCARRIER | Carrier | |
| 32 | Data Element |
ICL_COSTCARRIERN | Description of Carrier | |
| 33 | Data Element |
ICL_CREATEDBY_INV | Invoice Created by | |
| 34 | Data Element |
ICL_CURRENCY | Currency | |
| 35 | Data Element |
ICL_DATASOURCE | Data Origin | |
| 36 | Data Element |
ICL_DATEFROM_INV | Start of Invoice Period: Date | |
| 37 | Data Element |
ICL_DATETO_INV | End of Invoice Period: Date | |
| 38 | Data Element |
ICL_DESCRIP | Participant in Claim: Description | |
| 39 | Data Element |
ICL_DETAIL_SELECT | Details | |
| 40 | Data Element |
ICL_DISCOUNTAMOUNT | Discount on Invoice Amount | |
| 41 | Data Element |
ICL_DISCOUNTAMOUNT_EBR | Deduction - Invoice Amount (EBR) | |
| 42 | Data Element |
ICL_DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
| 43 | Data Element |
ICL_DPDESC_EBR | Description of Claim Item (EBR) | |
| 44 | Data Element |
ICL_DUEDATE_PAY | Payment Target | |
| 45 | Data Element |
ICL_DUEDATE_PAY_ORIG | Origin of Payment Target | |
| 46 | Data Element |
ICL_EBR_AMOUNT_TOTAL | Net Total: Sum of Net Amounts of All Items (EBR) | |
| 47 | Data Element |
ICL_ENDDATE_EBR | End Date According to Invoice (External Bill Review) | |
| 48 | Data Element |
ICL_EVCURR | Currency of Evaluated Amount | |
| 49 | Data Element |
ICL_EXTDOCUMENT | External Document Number | |
| 50 | Data Element |
ICL_EXTERNALREF_BULK | External Collective Reference | |
| 51 | Data Element |
ICL_INSURED | Insured Person | |
| 52 | Data Element |
ICL_INVOICER | Invoicing Party | |
| 53 | Data Element |
ICL_INVOICER | Invoicing Party | |
| 54 | Data Element |
ICL_INVOICEREF | External Invoice Number | |
| 55 | Data Element |
ICL_INVOICEREF_BULK | External Collective Invoice Number | |
| 56 | Data Element |
ICL_INVOICESTATUS | Status of an Invoice | |
| 57 | Data Element |
ICL_INVOICESTATUSN | Name of Invoice Status | |
| 58 | Data Element |
ICL_INVSEQNUM | Sequence Invoice Number Within Invoice | |
| 59 | Data Element |
ICL_INVTYPE | Invoice Type | |
| 60 | Data Element |
ICL_INVTYPEN | Text for Invoice Type | |
| 61 | Data Element |
ICL_INV_AMOUNT_TOTAL | Net Total: Total of Net Amounts of All Items (acc.to Inv) | |
| 62 | Data Element |
ICL_ISSUEDATE_INV | Invoice Date | |
| 63 | Data Element |
ICL_ISSUEDATE_PRESCR | Date Prescription Created Acc. to Invoice | |
| 64 | Data Element |
ICL_LOSSTYPE | Incident Type of a Claim | |
| 65 | Data Element |
ICL_METHODTXT | Name of Payment Method | |
| 66 | Data Element |
ICL_PAYEDSC | Payee | |
| 67 | Data Element |
ICL_PAYE_INV | Payee Acc. to Invoice | |
| 68 | Data Element |
ICL_PAYE_INV | Payee Acc. to Invoice | |
| 69 | Data Element |
ICL_PAYMETHOD_INV | Payment Method acc. to Invoice | |
| 70 | Data Element |
ICL_PDPOS_EBR | Reference to Item Number (EBR) | |
| 71 | Data Element |
ICL_PDREF_EBR | Reference to Purchasing Document | |
| 72 | Data Element |
ICL_POLH | Insured | |
| 73 | Data Element |
ICL_PROCUREMENT | ID of Claim Item Grouping | |
| 74 | Data Element |
ICL_PROCUREMENT_APPR | ID of Claim Item Grouping as Part of Approval Number | |
| 75 | Data Element |
ICL_PURPOSE | Purpose | |
| 76 | Data Element |
ICL_RECEIVEDATE | Date Received | |
| 77 | Data Element |
ICL_ROLE | Participant Role Key | |
| 78 | Data Element |
ICL_ROLE | Participant Role Key | |
| 79 | Data Element |
ICL_ROLE | Participant Role Key | |
| 80 | Data Element |
ICL_ROLE | Participant Role Key | |
| 81 | Data Element |
ICL_ROLE | Participant Role Key | |
| 82 | Data Element |
ICL_ROLE | Participant Role Key | |
| 83 | Data Element |
ICL_SCLITEMREF_EBR | External Reference Number (EBR) | |
| 84 | Data Element |
ICL_SELECT | General Selection Indicator | |
| 85 | Data Element |
ICL_STARTDATE_EBR | Start Data Acc.to External Bill Reviewer | |
| 86 | Data Element |
ICL_STATUS_CANCEL | Status "Cancelled" | |
| 87 | Data Element |
ICL_STATUS_INPROCESS | Status "In Process" | |
| 88 | Data Element |
ICL_STATUS_INSUSPENSE | Status "Pending" | |
| 89 | Data Element |
ICL_STATUS_ORDERED | Status "Commissioned" | |
| 90 | Data Element |
ICL_STATUS_REJECTED | Status "Rejected" | |
| 91 | Data Element |
ICL_STATUS_RELEASED | Status "Released" | |
| 92 | Data Element |
ICL_STATUS_TRANSFERRED | Status "Reassigned" | |
| 93 | Data Element |
ICL_SUBCL | Subclaim | |
| 94 | Data Element |
ICL_SUBCLTYPE | Subclaim Type | |
| 95 | Data Element |
ICL_SUBCL_APPR | Subclaim Number as Second Part of Approval Number | |
| 96 | Data Element |
ICL_XBULKERROR | Serial Error in Cross Collective Invoice | |
| 97 | Data Element |
ICL_XCANCELED | Rejected | |
| 98 | Data Element |
ICL_XCONTRIBAMOUNT_POS | Deductible Transferred from Invoice Header to Invoice Item | |
| 99 | Data Element |
ICL_XDISCOUNTPERCENT | Discount Amount Without Reference to Percent Discount | |
| 100 | Data Element |
ICL_XDISCOUNT_POS | Discount Transferred from Invoice Items | |
| 101 | Data Element |
ICL_XFINISHED | Complete/Approved/Finished | |
| 102 | Data Element |
ICL_XHDCTRB_AMOUNT_INV | Header Deductible Amount Distributed to Items (Acc. to Inv) | |
| 103 | Data Element |
ICL_XREQUEST | Indicator: Receivable |
