Data Element list used by SAP ABAP Table ICLH_ICLH69 (Reimbursement Items ALV)
SAP ABAP Table 
ICLH_ICLH69 (Reimbursement Items ALV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ICLH_FACTOR | Factor | |
| 2 | Data Element |
ICLH_FACTOR_INV | Factor (Inv) | |
| 3 | Data Element |
ICL_CALC_EXPRESSION | BRF Expression for Calculating Payout Amount | |
| 4 | Data Element |
ICL_CLAIM | Number of Claim | |
| 5 | Data Element |
ICL_CONTRIBAMOUNT | Amount of Copayment | |
| 6 | Data Element |
ICL_CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | |
| 7 | Data Element |
ICL_ENDDATE_APPROVED | End Date in Invoice Processing | |
| 8 | Data Element |
ICL_ENDDATE_INVOICE | End Date According to Invoice | |
| 9 | Data Element |
ICL_EVAMTPERUNIT_INV | Original Amount per Quantity Unit (acc. to Invoice) | |
| 10 | Data Element |
ICL_EVAMTPERUNIT_INVPAY | Original Amount per Quantity Unit | |
| 11 | Data Element |
ICL_EVCURR | Currency of Evaluated Amount | |
| 12 | Data Element |
ICL_GROSAMOUNT | Gross Amount | |
| 13 | Data Element |
ICL_GROSAMOUNT_INV | Gross Amount Acc. to Invoice | |
| 14 | Data Element |
ICL_INVAMOUNT | Disbursement Amount | |
| 15 | Data Element |
ICL_INVAMOUNT_INV | Payout Amount According to Invoice | |
| 16 | Data Element |
ICL_INVDESCR | Textual Description of an Invoice Item | |
| 17 | Data Element |
ICL_INVDESCR_INV | Description of an Invoice Item (Acc. to Invoice) | |
| 18 | Data Element |
ICL_INVPOSNR | Benefit Type for Invoice | |
| 19 | Data Element |
ICL_INVPOSNR_INV | Benefit Type According to Invoice | |
| 20 | Data Element |
ICL_INVQUANTITY | Invoiced Quantity (Days, Visits, Area) | |
| 21 | Data Element |
ICL_INVQUANTITY_INV | Invoiced Quantity (Days, Visit, Area) Acc. to Invoice | |
| 22 | Data Element |
ICL_INVQUANUNIT | Unit for Quantity in Invoice Item | |
| 23 | Data Element |
ICL_INVQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | |
| 24 | Data Element |
ICL_NETAMOUNT | Net Amount (with Plus/Minus Sign) | |
| 25 | Data Element |
ICL_NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | |
| 26 | Data Element |
ICL_PROCUREMENT | ID of Claim Item Grouping | |
| 27 | Data Element |
ICL_SCLITEM | Claim Item | |
| 28 | Data Element |
ICL_SCLITEM | Claim Item | |
| 29 | Data Element |
ICL_SEL_INVPAY | Flag: Transfer Invoice Item to Payment | |
| 30 | Data Element |
ICL_STARTDATE_APPROVED | Start Date in Invoice Processing | |
| 31 | Data Element |
ICL_STARTDATE_INVOICE | Start Data According to Invoice Entry | |
| 32 | Data Element |
ICL_SUBCL | Subclaim |
