Data Element list used by SAP ABAP Table ICLH_ICLH46 (Items for Invoice and Payment Proposal)
SAP ABAP Table ICLH_ICLH46 (Items for Invoice and Payment Proposal) 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  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_INVQUANTITY Invoiced Quantity (Days, Visits, Area)
45 Data Element  ICL_INVQUANTITY Invoiced Quantity (Days, Visits, Area)
46 Data Element  ICL_INVQUANTITY_EBR Invoiced Quantity (Days, Visit, Area) Acc. to EBR
47 Data Element  ICL_INVQUANTITY_INV Invoiced Quantity (Days, Visit, Area) Acc. to Invoice
48 Data Element  ICL_INVQUANTITY_INV Invoiced Quantity (Days, Visit, Area) Acc. to Invoice
49 Data Element  ICL_INVQUANUNIT Unit for Quantity in Invoice Item
50 Data Element  ICL_INVQUANUNIT Unit for Quantity in Invoice Item
51 Data Element  ICL_INVQUANUNIT_EBR Unit for Quantity/Number in an Invoice Item (EBR)
52 Data Element  ICL_INVQUANUNIT_INV Unit for Quantity in Invoice Item (Acc. to Invoice)
53 Data Element  ICL_INVQUANUNIT_INV Unit for Quantity in Invoice Item (Acc. to Invoice)
54 Data Element  ICL_INV_APPRAIS Referenced Appraisal Receipt
55 Data Element  ICL_ITEMUSE Usage Type of Claim Item
56 Data Element  ICL_ITEMUSE_INV Usage Type of Claim Item (Acc. to Invoice)
57 Data Element  ICL_ITEM_SPLIT_D Additional Claim Item
58 Data Element  ICL_ITEM_SUM_D Total of Additional Claim Items
59 Data Element  ICL_MONTHLY_APPROVED Number of Monthly Approved Claim Items
60 Data Element  ICL_NETAMOUNT Net Amount (with Plus/Minus Sign)
61 Data Element  ICL_NETAMOUNT_INV Net Amount Acc. to Invoice (with Plus/Minus Sign)
62 Data Element  ICL_NUMBER_INV Quantity (Inv.)
63 Data Element  ICL_NUMBER_PYS Number
64 Data Element  ICL_PDOCTYPE Benefit Type for Grouping of Lower Level Benefit Types
65 Data Element  ICL_PDPOS_EBR Reference to Item Number (EBR)
66 Data Element  ICL_PDREF_EBR Reference to Purchasing Document
67 Data Element  ICL_PROCUREMENT ID of Claim Item Grouping
68 Data Element  ICL_PROCUREMENT_APPR ID of Claim Item Grouping as Part of Approval Number
69 Data Element  ICL_PROCUREMENT_APPR ID of Claim Item Grouping as Part of Approval Number
70 Data Element  ICL_PROCUREMENT_PAY ID of a Claim Item Grouping (Obsolete)
71 Data Element  ICL_QUAN_APPROVED Approved Quantity (Days, Visits, Area)
72 Data Element  ICL_QUAN_SUM Total of Approvals (Days, Visits, Area)
73 Data Element  ICL_RCOVTYPE Benefit Coverage Type
74 Data Element  ICL_REJREASON Claim Item Rejection Reason
75 Data Element  ICL_REMUN_NAME_D_PE Description of Remuneration Category
76 Data Element  ICL_REMUN_NAME_SHORT_D_PE Name of Remuneration Category
77 Data Element  ICL_REMUN_TYPE_D_PE Remuneration Category
78 Data Element  ICL_SCLITEM Claim Item
79 Data Element  ICL_SCLITEM Claim Item
80 Data Element  ICL_SCLITEMREF External Reference Number
81 Data Element  ICL_SCLITEMREF External Reference Number
82 Data Element  ICL_SCLITEMREF External Reference Number
83 Data Element  ICL_SCLITEMS Status of Claim Item
84 Data Element  ICL_SCLITEMS Status of Claim Item
85 Data Element  ICL_SCLITEM_INVPAY Claim Item as Part of Approval Item Number
86 Data Element  ICL_SCLITEM_PAY Claim Item (Obsolete)
87 Data Element  ICL_SELECT General Selection Indicator
88 Data Element  ICL_SEL_INVPAY Flag: Transfer Invoice Item to Payment
89 Data Element  ICL_SEQNUM Item Sequence Number
90 Data Element  ICL_SERVCATID ID of a Benefits, Services and Fees Catalog
91 Data Element  ICL_SERVCATID ID of a Benefits, Services and Fees Catalog
92 Data Element  ICL_SERVCATNAME Name of Benefits/Services/Fee Catalog
93 Data Element  ICL_SERVCATNAME Name of Benefits/Services/Fee Catalog
94 Data Element  ICL_SERVCAT_POSID ID of a Benefits Catalog Item
95 Data Element  ICL_SERVCAT_POSID ID of a Benefits Catalog Item
96 Data Element  ICL_SERVCAT_POSID_INT Internal ID of Benefits Catalog Item
97 Data Element  ICL_SERVCAT_POSID_INT Internal ID of Benefits Catalog Item
98 Data Element  ICL_SERVCAT_POS_NAME Long Text of Benefits Catalog Item
99 Data Element  ICL_SERVCAT_POS_NAME Long Text of Benefits Catalog Item
100 Data Element  ICL_SERVCAT_POS_VALPERUNIT Value per Unit of Benefits Catalog Item
101 Data Element  ICL_SERVCAT_POS_VALPERUNIT Value per Unit of Benefits Catalog Item
102 Data Element  ICL_SINGLE_AMOUNT Single Amount
103 Data Element  ICL_SINGLE_AMOUNT_INV Single Amount (Inv)
104 Data Element  ICL_STARTDATE_APPROVED Start Date in Invoice Processing
105 Data Element  ICL_STARTDATE_EBR Start Data Acc.to External Bill Reviewer
106 Data Element  ICL_STARTDATE_INVOICE Start Data According to Invoice Entry
107 Data Element  ICL_SUBCL Subclaim
108 Data Element  ICL_SUBCLREF Subclaim to Which a Claim Item Is Assigned
109 Data Element  ICL_SUBCLTYPE Subclaim Type
110 Data Element  ICL_SUBCL_APPR Subclaim Number as Second Part of Approval Number
111 Data Element  ICL_SUBCL_APPR Subclaim Number as Second Part of Approval Number
112 Data Element  ICL_SUB_SEQNUM_D Sequence Subitem Number
113 Data Element  ICL_TAXCODE_INV Type of Sales Tax Calculation
114 Data Element  ICL_TAXCODE_INVPAY Type of Sales Tax Calculation
115 Data Element  ICL_WEEKLY_APPROVED Weekly (Approved)
116 Data Element  ICL_XCONTRIBAMOUNT Copayment Amount Without Reference to Copayment %
117 Data Element  ICL_XCONTRIBAMOUNT_INV Copayment Amount Without Reference to Copayment % (Invoice)
118 Data Element  ICL_XDISCOUNTPERCENT Discount Amount Without Reference to Percent Discount
119 Data Element  ICL_XDISCOUNTPERCENT_INV Discount Amount Calculated from Percentage (Acc. to Invoice)
120 Data Element  ICL_XERROR_INV Task for Invoice Item Exists
121 Data Element  ICL_XWAITPERIOD Probationary Periods Ignored