Data Element list used by SAP ABAP Table ICLPROCURE_DI (Direct Input Structure for Table ICLPROCURE)
SAP ABAP Table ICLPROCURE_DI (Direct Input Structure for Table ICLPROCURE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BU_CHIND | Change category | |
2 | Data Element | ICLH_CAUSE | Specification of Reason for Creating Claim Item Grouping | |
3 | Data Element | ICLH_EXTCASENO | Hospital-Internal ID | |
4 | Data Element | ICLH_EXTFILENO | HI: External Data Set Identification | |
5 | Data Element | ICLH_MATLABCOST_DI | Material + Lab Costs DI | |
6 | Data Element | ICLH_POINTVALUE_DI | Point Value DI | |
7 | Data Element | ICLH_SUBSIDYAMOUNT_DI | Subsidy Amount DI | |
8 | Data Element | ICLH_SUBSIDYPERCENT_DI | Subsidy Amount in Percent DI | |
9 | Data Element | ICL_ACCIDENT | Accident or Other Reason for Possible Recovery | |
10 | Data Element | ICL_CCEVENT | Claim Bundle | |
11 | Data Element | ICL_COMPPER_DATEFROM_DI_D_PE | Comparison Period From (DI) | |
12 | Data Element | ICL_COMPPER_DATETO_DI_D_PE | Comparison Period To (DI) | |
13 | Data Element | ICL_CUKY_DI | Currency (Direct Input) | |
14 | Data Element | ICL_CUKY_DI | Currency (Direct Input) | |
15 | Data Element | ICL_CURR_DI | Currency Amount (Direct Input) | |
16 | Data Element | ICL_CURR_DI | Currency Amount (Direct Input) | |
17 | Data Element | ICL_DATASOURCE | Data Origin | |
18 | Data Element | ICL_DATE_DI | Date (Direct Input) | |
19 | Data Element | ICL_DATE_DI | Date (Direct Input) | |
20 | Data Element | ICL_DATE_DI | Date (Direct Input) | |
21 | Data Element | ICL_DATE_DI | Date (Direct Input) | |
22 | Data Element | ICL_DATE_DI | Date (Direct Input) | |
23 | Data Element | ICL_DATE_DI | Date (Direct Input) | |
24 | Data Element | ICL_DATE_DI | Date (Direct Input) | |
25 | Data Element | ICL_DATE_DI | Date (Direct Input) | |
26 | Data Element | ICL_DATE_DI | Date (Direct Input) | |
27 | Data Element | ICL_DATE_DI | Date (Direct Input) | |
28 | Data Element | ICL_DISCOUNTPERCENT_DI | Direct Input: Discount on Total Invoice Amount in Percent | |
29 | Data Element | ICL_EXTDOCUMENT | External Document Number | |
30 | Data Element | ICL_INVOICEREF | External Invoice Number | |
31 | Data Element | ICL_INVOICEREF | External Invoice Number | |
32 | Data Element | ICL_INVOICEREF_BULK | External Collective Invoice Number | |
33 | Data Element | ICL_OWNCONTRIB_DI | Own Share (Direct Input) | |
34 | Data Element | ICL_PAYFREQPLAN_REP | Payment Frequency of a Repetitive Payment | |
35 | Data Element | ICL_PAYOUT_SCENARIO_D | Repetitive Payment Scenario | |
36 | Data Element | ICL_PDOCCAT | Claim Item Grouping Category | |
37 | Data Element | ICL_PDOCCATTYPE | Type of Claim Item Grouping Category | |
38 | Data Element | ICL_PDOCTYPE | Benefit Type for Grouping of Lower Level Benefit Types | |
39 | Data Element | ICL_PROCUREMENT_DI | Claim Item Grouping DI | |
40 | Data Element | ICL_PROCUREMENT_DI | Claim Item Grouping DI | |
41 | Data Element | ICL_REASON | Reason for Creating a Claim Item Grouping | |
42 | Data Element | ICL_STATUS_CANCEL | Status "Cancelled" | |
43 | Data Element | ICL_STATUS_INPROCESS | Status "In Process" | |
44 | Data Element | ICL_STATUS_INSUSPENSE | Status "Pending" | |
45 | Data Element | ICL_STATUS_ORDERED | Status "Commissioned" | |
46 | Data Element | ICL_STATUS_REJECTED | Status "Rejected" | |
47 | Data Element | ICL_STATUS_RELEASED | Status "Released" | |
48 | Data Element | ICL_STATUS_TRANSFERRED | Status "Reassigned" | |
49 | Data Element | ICL_SUBCLP | Subclaim of Payment | |
50 | Data Element | ICL_SUBROGATION | Indication Whether Recovery Claim Might Be Involved | |
51 | Data Element | ICL_TIMESTAMP_DI | UTZ Time Stamp in Short Form | |
52 | Data Element | ICL_TIME_DI | Time (Direct Input) | |
53 | Data Element | ICL_TIME_DI | Time (Direct Input) | |
54 | Data Element | ICL_XDI | Direct Input: NUMC Indicator | |
55 | Data Element | ICL_XFINISHED | Complete/Approved/Finished |