Data Element list used by SAP ABAP Table ICLH_LVC_ITEM_REIMBURSE (Basic Structure for Reimbursement Benefit Grid)
SAP ABAP Table ICLH_LVC_ITEM_REIMBURSE (Basic Structure for Reimbursement Benefit Grid) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ICLH_FACTOR | Factor | |
2 | Data Element | ICLH_FACTOR_INV | Factor (Inv) | |
3 | Data Element | ICL_BENTYPE | Benefit Type | |
4 | Data Element | ICL_BENTYPE | Benefit Type | |
5 | Data Element | ICL_BENTYPEN | Benefit Type Name | |
6 | Data Element | ICL_BENTYPEN | Benefit Type Name | |
7 | Data Element | ICL_CALC_EXPRESSION | BRF Expression for Calculating Payout Amount | |
8 | Data Element | ICL_CONTRIBAMOUNT | Amount of Copayment | |
9 | Data Element | ICL_CONTRIBAMOUNT_INV | Amount of Copayment (Acc. to Invoice) | |
10 | Data Element | ICL_COVERAGEN_D | Name of Coverage | |
11 | Data Element | ICL_COVTYPE | Coverage Type | |
12 | Data Element | ICL_COVTYPEN | Name of Coverage Type | |
13 | Data Element | ICL_COVTYPE_INV | Coverage Type Acc. to Invoice | |
14 | Data Element | ICL_DETAIL_SELECT | Details | |
15 | Data Element | ICL_EVCURR | Currency of Evaluated Amount | |
16 | Data Element | ICL_GROSAMOUNT | Gross Amount | |
17 | Data Element | ICL_GROSAMOUNT_INV | Gross Amount Acc. to Invoice | |
18 | Data Element | ICL_INVAMOUNT | Disbursement Amount | |
19 | Data Element | ICL_INVAMOUNT_INV | Payout Amount According to Invoice | |
20 | Data Element | ICL_INVQUANUNIT | Unit for Quantity in Invoice Item | |
21 | Data Element | ICL_INVQUANUNIT_INV | Unit for Quantity in Invoice Item (Acc. to Invoice) | |
22 | Data Element | ICL_NETAMOUNT | Net Amount (with Plus/Minus Sign) | |
23 | Data Element | ICL_NETAMOUNT_INV | Net Amount Acc. to Invoice (with Plus/Minus Sign) | |
24 | Data Element | ICL_POLM | Coverage | |
25 | Data Element | ICL_PROCUREMENT | ID of Claim Item Grouping | |
26 | Data Element | ICL_REIMBAMOUNT | Reimbursement Item: Sum or Amount Determined | |
27 | Data Element | ICL_REIMBAMOUNT_MAN | Reimbursement Item: Sum or Amount Changed Manually | |
28 | Data Element | ICL_REIMBQUANTITY | Reimbursement Item: Determined No.,Quantity or CompensDegree | |
29 | Data Element | ICL_REIMBQUANTITY_MAN | Reimbursement Item: No./Qty/CompenstnDegree Changed Manually | |
30 | Data Element | ICL_SCLITEM | Claim Item | |
31 | Data Element | ICL_SCLITEM | Claim Item | |
32 | Data Element | ICL_SUBCL | Subclaim | |
33 | Data Element | ICL_VALIDFROM | Claim Item: Valid From | |
34 | Data Element | ICL_VALIDFROM | Claim Item: Valid From | |
35 | Data Element | ICL_VALIDTO | Claim Item: Valid To | |
36 | Data Element | ICL_VALIDTO | Claim Item: Valid To |