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 |