SAP ABAP Table ICLH_ICLH45 (Invoice items) is using

• Data Element (28)
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#	Object Type	Object Name	Object Description	Note
1	Data Element	ICL_AMOUNT_CONTRIB	Copayment Deducted by Service Provider
2	Data Element	ICL_AMOUNT_TOBEPAID	Payout Amount
3	Data Element	ICL_CLAIM_APPR	Approval Number
4	Data Element	ICL_DAILY_APPROVED	Daily of Daily Approved Claim Items
5	Data Element	ICL_DISCOUNTPERCENT	Discount on Total Invoice Amount in Percent
6	Data Element	ICL_ENDDATE_APPROVED	End Date in Invoice Processing
7	Data Element	ICL_ENDDATE_INVOICE	End Date According to Invoice
8	Data Element	ICL_EVAMOUNT	Evaluated Amount
9	Data Element	ICL_EVAMTPERUNIT	Amount per Unit
10	Data Element	ICL_EVCURR	Currency of Evaluated Amount
11	Data Element	ICL_EVQUANTITY	Claim Item: Number (Days, Visits, Area) for Evaluation
12	Data Element	ICL_EVQUANUNIT	Claim Item: Unit of Measurement
13	Data Element	ICL_INVDESCR	Textual Description of an Invoice Item
14	Data Element	ICL_INVPOSNR	Benefit Type for Invoice
15	Data Element	ICL_MONTHLY_APPROVED	Number of Monthly Approved Claim Items
16	Data Element	ICL_PDOCTYPE	Benefit Type for Grouping of Lower Level Benefit Types
17	Data Element	ICL_PROCUREMENT_APPR	ID of Claim Item Grouping as Part of Approval Number
18	Data Element	ICL_QUAN_APPROVED	Approved Quantity (Days, Visits, Area)
19	Data Element	ICL_QUAN_INVOICE	Quantity (Days, Visits, Area) in Invoice
20	Data Element	ICL_QUAN_SUM	Total of Approvals (Days, Visits, Area)
21	Data Element	ICL_QUAN_TOBEPAID	Quantity (Days, Visits, Area) for Payout
22	Data Element	ICL_SCLITEM	Claim Item
23	Data Element	ICL_SELECT	General Selection Indicator
24	Data Element	ICL_SEL_INVPAY	Flag: Transfer Invoice Item to Payment
25	Data Element	ICL_STARTDATE_APPROVED	Start Date in Invoice Processing
26	Data Element	ICL_STARTDATE_INVOICE	Start Data According to Invoice Entry
27	Data Element	ICL_SUBCL_APPR	Subclaim Number as Second Part of Approval Number
28	Data Element	ICL_WEEKLY_APPROVED	Weekly (Approved)