Data Element list used by SAP ABAP Table ICLH_PAYSUGG_ALV (Payment Proposal for ALV Grid)
SAP ABAP Table 
ICLH_PAYSUGG_ALV (Payment Proposal for ALV Grid) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 2 | Data Element |
EPEIN | Price unit | |
| 3 | Data Element |
ICLH_FACTOR | Factor | |
| 4 | Data Element |
ICL_ACTIVE | Table entry is active (A) or in suspense (S) | |
| 5 | Data Element |
ICL_ACV | Actual Cash Value | |
| 6 | Data Element |
ICL_ACVPER | Proportion of Actual Cash Value to Original Cash Value in % | |
| 7 | Data Element |
ICL_ADJREASON | Adjustment Reason | |
| 8 | Data Element |
ICL_ASSIGN_GUID | UUID of Entry to be Linked | |
| 9 | Data Element |
ICL_BENTYPE | Benefit Type | |
| 10 | Data Element |
ICL_BENTYPEN | Benefit Type Name | |
| 11 | Data Element |
ICL_CALCULATED | Calculated | |
| 12 | Data Element |
ICL_CALC_EXPRESSION | BRF Expression for Calculating Payout Amount | |
| 13 | Data Element |
ICL_CATALOGID | Catalog ID | |
| 14 | Data Element |
ICL_CATALOGITEM | Catalog Item Number | |
| 15 | Data Element |
ICL_CHANGEDBY | Changed By | |
| 16 | Data Element |
ICL_CHANGEUTC1 | Changed: UTC Date+Time | |
| 17 | Data Element |
ICL_CLAIM | Number of Claim | |
| 18 | Data Element |
ICL_CLMDAMOUNT | Claimed Amount | |
| 19 | Data Element |
ICL_COVERAGEN_D | Name of Coverage | |
| 20 | Data Element |
ICL_COVTYPE | Coverage Type | |
| 21 | Data Element |
ICL_COVTYPEN | Name of Coverage Type | |
| 22 | Data Element |
ICL_CUST_FIELD1 | BBP: Catalog - Customer Field 1 | |
| 23 | Data Element |
ICL_CUST_FIELD2 | BBP: Catalog - Customer Field 2 | |
| 24 | Data Element |
ICL_CUST_FIELD3 | BBP: Catalog - Customer Field 3 | |
| 25 | Data Element |
ICL_CUST_FIELD4 | BBP: Catalog - Customer Field 4 | |
| 26 | Data Element |
ICL_CUST_FIELD5 | BBP: Catalog - Customer Field 5 | |
| 27 | Data Element |
ICL_DAILY | Daily | |
| 28 | Data Element |
ICL_DAMAGEDOBJNAME | Description of Damaged Object | |
| 29 | Data Element |
ICL_DAMOBJ | Damaged Object | |
| 30 | Data Element |
ICL_DETAIL_SELECT | Details | |
| 31 | Data Element |
ICL_DISCOUNTAMOUNT_EBR | Deduction - Invoice Amount (EBR) | |
| 32 | Data Element |
ICL_DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
| 33 | Data Element |
ICL_DPDESC | Claim Item Description | |
| 34 | Data Element |
ICL_DPDESC_EBR | Description of Claim Item (EBR) | |
| 35 | Data Element |
ICL_ENDDATE | End Date | |
| 36 | Data Element |
ICL_ENDDATE_EBR | End Date According to Invoice (External Bill Review) | |
| 37 | Data Element |
ICL_EVALBASE | Type of Evaluator | |
| 38 | Data Element |
ICL_EVALCAT | Evaluation Category | |
| 39 | Data Element |
ICL_EVALUATION1 | Valid claim item evaluation | |
| 40 | Data Element |
ICL_EVAMOUNT | Evaluated Amount | |
| 41 | Data Element |
ICL_EVAMOUNT | Evaluated Amount | |
| 42 | Data Element |
ICL_EVAMTPERUNIT | Amount per Unit | |
| 43 | Data Element |
ICL_EVAMTPERUNIT_EBR | Original Amount per Quantity Unit (EBR) | |
| 44 | Data Element |
ICL_EVCURR | Currency of Evaluated Amount | |
| 45 | Data Element |
ICL_EVCURR | Currency of Evaluated Amount | |
| 46 | Data Element |
ICL_EVDATE | Valuation Date | |
| 47 | Data Element |
ICL_EVQMSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | |
| 48 | Data Element |
ICL_EVQMSEH6 | External Unit of Measurement in Technical Format (6-Char.) | |
| 49 | Data Element |
ICL_EVQMSEHL | Unit of Measurement Text (Maximum 30 Characters) | |
| 50 | Data Element |
ICL_EVQMSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
| 51 | Data Element |
ICL_EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
| 52 | Data Element |
ICL_EVQUANUNIT | Claim Item: Unit of Measurement | |
| 53 | Data Element |
ICL_EXTSVCS_REFCAT | Category of Reference Location for External Services | |
| 54 | Data Element |
ICL_GROSAMOUNT | Gross Amount | |
| 55 | Data Element |
ICL_GROSAMTCURR | Currency of Gross Amount | |
| 56 | Data Element |
ICL_GROSNET | Flag: Amount Is Net Amount | |
| 57 | Data Element |
ICL_INSOBJ | Insured Object Number | |
| 58 | Data Element |
ICL_INVAMOUNT_EBR | Payout Amount Acc. to External Bill Review | |
| 59 | Data Element |
ICL_INVQUANTITY_EBR | Invoiced Quantity (Days, Visit, Area) Acc. to EBR | |
| 60 | Data Element |
ICL_INVQUANUNIT_EBR | Unit for Quantity/Number in an Invoice Item (EBR) | |
| 61 | Data Element |
ICL_ISTATTXT | Text for Claim Item Status | |
| 62 | Data Element |
ICL_ITEMCAT | Claim Item Category | |
| 63 | Data Element |
ICL_ITEMTYPE | Claim Item Object Type | |
| 64 | Data Element |
ICL_ITEMTYPEN | Claim Item Type Description | |
| 65 | Data Element |
ICL_ITEMUSE | Usage Type of Claim Item | |
| 66 | Data Element |
ICL_ITEM_SPLIT_D | Additional Claim Item | |
| 67 | Data Element |
ICL_ITEM_SUM_D | Total of Additional Claim Items | |
| 68 | Data Element |
ICL_LIABRATEI | Liability Rate in Percent | |
| 69 | Data Element |
ICL_MANUFACTCODE | EBP: Manufacturer Code | |
| 70 | Data Element |
ICL_MANUFACTMAT | EBP: Part Number of Manufacturer | |
| 71 | Data Element |
ICL_MATGROUP | EBP: Material Group | |
| 72 | Data Element |
ICL_MODIFIED | Modified | |
| 73 | Data Element |
ICL_MONTHLY | Monthly | |
| 74 | Data Element |
ICL_NUMBER | Number | |
| 75 | Data Element |
ICL_PAID | Has Claim Item Already Been Paid Out (Yes = "X") | |
| 76 | Data Element |
ICL_PAI_ITEM | Flag: Pay Out Claim Item? | |
| 77 | Data Element |
ICL_PDPOS | Reference to Item Number in Purchasing Document | |
| 78 | Data Element |
ICL_PDPOS_EBR | Reference to Item Number (EBR) | |
| 79 | Data Element |
ICL_PDREF | Reference to Purchasing Document | |
| 80 | Data Element |
ICL_PDREF_EBR | Reference to Purchasing Document | |
| 81 | Data Element |
ICL_PERDAY | Amount per Day | |
| 82 | Data Element |
ICL_POLM | Coverage | |
| 83 | Data Element |
ICL_PROCURED | Ordered | |
| 84 | Data Element |
ICL_PROCUREMENT | ID of Claim Item Grouping | |
| 85 | Data Element |
ICL_PTYPE | Transaction Type in Procurement Process | |
| 86 | Data Element |
ICL_PUSH_DET | Claim Item Evaluation | |
| 87 | Data Element |
ICL_RCOVTYPE | Benefit Coverage Type | |
| 88 | Data Element |
ICL_RCOVTYPEN | Coverage Type Name | |
| 89 | Data Element |
ICL_RECSTATUS | Database Line Status (Original, Changed, Deleted) | |
| 90 | Data Element |
ICL_REJREASON | Claim Item Rejection Reason | |
| 91 | Data Element |
ICL_REJREASONN | Claim Item Rejection Reason Name | |
| 92 | Data Element |
ICL_REMUN_TYPE_D_PE | Remuneration Category | |
| 93 | Data Element |
ICL_SCLITEM | Claim Item | |
| 94 | Data Element |
ICL_SCLITEM | Claim Item | |
| 95 | Data Element |
ICL_SCLITEMREF | External Reference Number | |
| 96 | Data Element |
ICL_SCLITEMREF | External Reference Number | |
| 97 | Data Element |
ICL_SCLITEMS | Status of Claim Item | |
| 98 | Data Element |
ICL_SEQNUM | Item Sequence Number | |
| 99 | Data Element |
ICL_SERVCATID | ID of a Benefits, Services and Fees Catalog | |
| 100 | Data Element |
ICL_SERVCATID | ID of a Benefits, Services and Fees Catalog | |
| 101 | Data Element |
ICL_SERVCATNAME | Name of Benefits/Services/Fee Catalog | |
| 102 | Data Element |
ICL_SERVCAT_POSID | ID of a Benefits Catalog Item | |
| 103 | Data Element |
ICL_SERVCAT_POSID | ID of a Benefits Catalog Item | |
| 104 | Data Element |
ICL_SERVCAT_POSID_INT | Internal ID of Benefits Catalog Item | |
| 105 | Data Element |
ICL_SERVCAT_POS_NAME | Long Text of Benefits Catalog Item | |
| 106 | Data Element |
ICL_SERVICE | EBP: Service Flag | |
| 107 | Data Element |
ICL_STARTDATE | Start Date | |
| 108 | Data Element |
ICL_STARTDATE_EBR | Start Data Acc.to External Bill Reviewer | |
| 109 | Data Element |
ICL_SUBCL | Subclaim | |
| 110 | Data Element |
ICL_SUBCLDESCRIP | Name of Claim/Subclaim | |
| 111 | Data Element |
ICL_SUBCLREF | Subclaim to Which a Claim Item Is Assigned | |
| 112 | Data Element |
ICL_SUBCLTYPE | Subclaim Type | |
| 113 | Data Element |
ICL_SUB_SEQNUM_D | Sequence Subitem Number | |
| 114 | Data Element |
ICL_SUPPL | Supplier | |
| 115 | Data Element |
ICL_TAXAMOUNT | Value-Added Tax Amount | |
| 116 | Data Element |
ICL_TAXAMTCURR | Currency of Value-Added Tax Amount | |
| 117 | Data Element |
ICL_TOTAL | Total | |
| 118 | Data Element |
ICL_TXCOD | Tax Code | |
| 119 | Data Element |
ICL_VALIDFROM | Claim Item: Valid From | |
| 120 | Data Element |
ICL_VALIDTO | Claim Item: Valid To | |
| 121 | Data Element |
ICL_VENDORMAT | Product Number of Vendor | |
| 122 | Data Element |
ICL_WEEKLY | Weekly | |
| 123 | Data Element |
ICL_XARCHDOC | Archived Document Assigned? | |
| 124 | Data Element |
ICL_XCANCELED_POS | Invoice Item Rejected | |
| 125 | Data Element |
ICL_XDISCOUNTPERCENT | Discount Amount Without Reference to Percent Discount | |
| 126 | Data Element |
ICL_XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | |
| 127 | Data Element |
ICL_XDISC_2B_APPLIED | Indicator: Discount to Be Applied | |
| 128 | Data Element |
ICL_XERROR_INV | Task for Invoice Item Exists | |
| 129 | Data Element |
ICL_XGENEROS | Flag: Ex Gratia Payment? | |
| 130 | Data Element |
ICL_XSERV_OKAY | External Services: Status Identified | |
| 131 | Data Element |
ICL_XSERV_PROCUREMENT | External Services: Vendor Contacted | |
| 132 | Data Element |
ICL_XWAITPERIOD | Probationary Periods Ignored | |
| 133 | Data Element |
KTEXT_CURT | Short text | |
| 134 | Data Element |
MANDT | Client | |
| 135 | Data Element |
MATNR | Material Number |
