SAP ABAP Table ICLH_ICLH62_CORE (Items for Invoice and Payment Proposal) is using

• Data Element (37)
• Table (5)

#	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	ICL_CLAIM_APPR	Approval Number
5	Data Element	ICL_CONTRIBAMOUNT	Amount of Copayment
6	Data Element	ICL_CONTRIBPERCENT	Percentage of Copayment
7	Data Element	ICL_DAILY_APPROVED	Daily of Daily Approved Claim Items
8	Data Element	ICL_DISCOUNTAMOUNT	Discount on Invoice Amount
9	Data Element	ICL_DISCOUNTPERCENT	Discount on Total Invoice Amount in Percent
10	Data Element	ICL_DPDESC	Claim Item Description
11	Data Element	ICL_ENDDATE_APPROVED	End Date in Invoice Processing
12	Data Element	ICL_EVAMOUNT	Evaluated Amount
13	Data Element	ICL_EVAMTPERUNIT_INVPAY	Original Amount per Quantity Unit
14	Data Element	ICL_EVCURR	Currency of Evaluated Amount
15	Data Element	ICL_INVQUANTITY	Invoiced Quantity (Days, Visits, Area)
16	Data Element	ICL_INVQUANTITY	Invoiced Quantity (Days, Visits, Area)
17	Data Element	ICL_INVQUANUNIT	Unit for Quantity in Invoice Item
18	Data Element	ICL_INVQUANUNIT	Unit for Quantity in Invoice Item
19	Data Element	ICL_ITEMUSE	Usage Type of Claim Item
20	Data Element	ICL_MONTHLY_APPROVED	Number of Monthly Approved Claim Items
21	Data Element	ICL_NUMBER_PYS	Number
22	Data Element	ICL_PROCUREMENT_APPR	ID of Claim Item Grouping as Part of Approval Number
23	Data Element	ICL_QUAN_APPROVED	Approved Quantity (Days, Visits, Area)
24	Data Element	ICL_QUAN_SUM	Total of Approvals (Days, Visits, Area)
25	Data Element	ICL_SCLITEMREF	External Reference Number
26	Data Element	ICL_SCLITEMS	Status of Claim Item
27	Data Element	ICL_SCLITEM_INVPAY	Claim Item as Part of Approval Item Number
28	Data Element	ICL_SEQNUM	Item Sequence Number
29	Data Element	ICL_SERVCAT_POS_VALPERUNIT	Value per Unit of Benefits Catalog Item
30	Data Element	ICL_SINGLE_AMOUNT	Single Amount
31	Data Element	ICL_STARTDATE_APPROVED	Start Date in Invoice Processing
32	Data Element	ICL_SUBCL_APPR	Subclaim Number as Second Part of Approval Number
33	Data Element	ICL_TAXCODE_INVPAY	Type of Sales Tax Calculation
34	Data Element	ICL_WEEKLY_APPROVED	Weekly (Approved)
35	Data Element	ICL_XCONTRIBAMOUNT	Copayment Amount Without Reference to Copayment %
36	Data Element	ICL_XDISCOUNTPERCENT	Discount Amount Without Reference to Percent Discount
37	Data Element	ICL_XERROR_INV	Task for Invoice Item Exists