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