SAP ABAP Table ICLH_ICLH46_OLD (Items for Invoice and Payment Proposal) is using

• Data Element (60)
• Search Help (2)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Data Element	CHAR4	Not More Closely Defined Area, Possibly Used for Patchlevels
2	Data Element	ICL_AMOUNT_TOBEPAID	Payout Amount
3	Data Element	ICL_CLAIM_APPR	Approval Number
4	Data Element	ICL_CLAIM_APPR	Approval Number
5	Data Element	ICL_CONTRIBAMOUNT	Amount of Copayment
6	Data Element	ICL_CONTRIBAMOUNT_INV	Amount of Copayment (Acc. to Invoice)
7	Data Element	ICL_CONTRIBPERCENT	Percentage of Copayment
8	Data Element	ICL_CONTRIBPERCENT_INV	Copayment in Percent (acc. to Invoice)
9	Data Element	ICL_DAILY_APPROVED	Daily of Daily Approved Claim Items
10	Data Element	ICL_DISCOUNTAMOUNT	Discount on Invoice Amount
11	Data Element	ICL_DISCOUNTAMOUNT_INV	Discount on Invoide Amount According to Invoice
12	Data Element	ICL_DISCOUNTPERCENT	Discount on Total Invoice Amount in Percent
13	Data Element	ICL_DISCOUNTPERCENT_INV	Discount on Total Invoice Amount in Percent (Acc. to Inv)
14	Data Element	ICL_ENDDATE_APPROVED	End Date in Invoice Processing
15	Data Element	ICL_ENDDATE_INVOICE	End Date According to Invoice
16	Data Element	ICL_EVAMTPERUNIT	Amount per Unit
17	Data Element	ICL_EVAMTPERUNIT_INV	Original Amount per Quantity Unit (acc. to Invoice)
18	Data Element	ICL_EVCURR	Currency of Evaluated Amount
19	Data Element	ICL_GROSAMOUNT	Gross Amount
20	Data Element	ICL_GROSAMOUNT_INV	Gross Amount Acc. to Invoice
21	Data Element	ICL_INVAMOUNT_INV	Payout Amount According to Invoice
22	Data Element	ICL_INVDESCR	Textual Description of an Invoice Item
23	Data Element	ICL_INVDESCR_INV	Description of an Invoice Item (Acc. to Invoice)
24	Data Element	ICL_INVPOSNR	Benefit Type for Invoice
25	Data Element	ICL_INVPOSNR_INV	Benefit Type According to Invoice
26	Data Element	ICL_INVQUANTITY_INV	Invoiced Quantity (Days, Visit, Area) Acc. to Invoice
27	Data Element	ICL_INVQUANUNIT	Unit for Quantity in Invoice Item
28	Data Element	ICL_INVQUANUNIT_INV	Unit for Quantity in Invoice Item (Acc. to Invoice)
29	Data Element	ICL_ITEMUSE	Usage Type of Claim Item
30	Data Element	ICL_MONTHLY_APPROVED	Number of Monthly Approved Claim Items
31	Data Element	ICL_NETAMOUNT	Net Amount (with Plus/Minus Sign)
32	Data Element	ICL_NETAMOUNT_INV	Net Amount Acc. to Invoice (with Plus/Minus Sign)
33	Data Element	ICL_PDOCTYPE	Benefit Type for Grouping of Lower Level Benefit Types
34	Data Element	ICL_PROCUREMENT	ID of Claim Item Grouping
35	Data Element	ICL_PROCUREMENT_APPR	ID of Claim Item Grouping as Part of Approval Number
36	Data Element	ICL_PROCUREMENT_APPR	ID of Claim Item Grouping as Part of Approval Number
37	Data Element	ICL_QUAN_APPROVED	Approved Quantity (Days, Visits, Area)
38	Data Element	ICL_QUAN_SUM	Total of Approvals (Days, Visits, Area)
39	Data Element	ICL_QUAN_TOBEPAID	Quantity (Days, Visits, Area) for Payout
40	Data Element	ICL_SCLITEM	Claim Item
41	Data Element	ICL_SCLITEM	Claim Item
42	Data Element	ICL_SCLITEM	Claim Item
43	Data Element	ICL_SCLITEMREF	External Reference Number
44	Data Element	ICL_SCLITEMREF	External Reference Number
45	Data Element	ICL_SCLITEMS	Status of Claim Item
46	Data Element	ICL_SCLITEMS	Status of Claim Item
47	Data Element	ICL_SELECT	General Selection Indicator
48	Data Element	ICL_SEL_INVPAY	Flag: Transfer Invoice Item to Payment
49	Data Element	ICL_STARTDATE_APPROVED	Start Date in Invoice Processing
50	Data Element	ICL_STARTDATE_INVOICE	Start Data According to Invoice Entry
51	Data Element	ICL_SUBCL	Subclaim
52	Data Element	ICL_SUBCL_APPR	Subclaim Number as Second Part of Approval Number
53	Data Element	ICL_SUBCL_APPR	Subclaim Number as Second Part of Approval Number
54	Data Element	ICL_TAXCODE_INV	Type of Sales Tax Calculation
55	Data Element	ICL_WEEKLY_APPROVED	Weekly (Approved)
56	Data Element	ICL_XCONTRIBAMOUNT	Copayment Amount Without Reference to Copayment %
57	Data Element	ICL_XCONTRIBAMOUNT	Copayment Amount Without Reference to Copayment %
58	Data Element	ICL_XDISCOUNTPERCENT	Discount Amount Without Reference to Percent Discount
59	Data Element	ICL_XDISCOUNTPERCENT_INV	Discount Amount Calculated from Percentage (Acc. to Invoice)
60	Data Element	ICL_XERROR_INV	Task for Invoice Item Exists