SAP ABAP Table ICS_ITEM (Attributes of ICLITEM) is using

• Data Element (59)
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• Table (13)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ICLH_FACTOR	Factor
2	Data Element	ICL_ACV	Actual Cash Value
3	Data Element	ICL_ACVPER	Proportion of Actual Cash Value to Original Cash Value in %
4	Data Element	ICL_ASSIGN_GUID	UUID of Entry to be Linked
5	Data Element	ICL_BENTYPE	Benefit Type
6	Data Element	ICL_CALCULATED	Calculated
7	Data Element	ICL_CALC_EXPRESSION	BRF Expression for Calculating Payout Amount
8	Data Element	ICL_COVTYPE	Coverage Type
9	Data Element	ICL_DAILY	Daily
10	Data Element	ICL_DAMOBJ	Damaged Object
11	Data Element	ICL_DISCOUNTPERCENT	Discount on Total Invoice Amount in Percent
12	Data Element	ICL_DPDESC	Claim Item Description
13	Data Element	ICL_ENDDATE	End Date
14	Data Element	ICL_EVALBASE	Type of Evaluator
15	Data Element	ICL_EVALCAT	Evaluation Category
16	Data Element	ICL_EVALUATION1	Valid claim item evaluation
17	Data Element	ICL_EVAMOUNT	Evaluated Amount
18	Data Element	ICL_EVAMTPERUNIT	Amount per Unit
19	Data Element	ICL_EVCURR	Currency of Evaluated Amount
20	Data Element	ICL_EVQUANTITY	Claim Item: Number (Days, Visits, Area) for Evaluation
21	Data Element	ICL_EVQUANUNIT	Claim Item: Unit of Measurement
22	Data Element	ICL_EXTSVCS_REFCAT	Category of Reference Location for External Services
23	Data Element	ICL_GROSNET	Flag: Amount Is Net Amount
24	Data Element	ICL_ITEMCAT	Claim Item Category
25	Data Element	ICL_ITEMTYPE	Claim Item Object Type
26	Data Element	ICL_ITEMUSE	Usage Type of Claim Item
27	Data Element	ICL_ITEM_SPLIT_D	Additional Claim Item
28	Data Element	ICL_ITEM_SUM_D	Total of Additional Claim Items
29	Data Element	ICL_MODIFIED	Modified
30	Data Element	ICL_MONTHLY	Monthly
31	Data Element	ICL_NUMBER	Number
32	Data Element	ICL_PDPOS	Reference to Item Number in Purchasing Document
33	Data Element	ICL_PDREF	Reference to Purchasing Document
34	Data Element	ICL_PERDAY	Amount per Day
35	Data Element	ICL_POLM	Coverage
36	Data Element	ICL_PROCURED	Ordered
37	Data Element	ICL_PROCUREMENT	ID of Claim Item Grouping
38	Data Element	ICL_PTYPE	Transaction Type in Procurement Process
39	Data Element	ICL_RCOVTYPE	Benefit Coverage Type
40	Data Element	ICL_REJREASON	Claim Item Rejection Reason
41	Data Element	ICL_REMUN_TYPE_D_PE	Remuneration Category
42	Data Element	ICL_SCLITEM	Claim Item
43	Data Element	ICL_SCLITEMREF	External Reference Number
44	Data Element	ICL_SCLITEMS	Status of Claim Item
45	Data Element	ICL_SERVCATID	ID of a Benefits, Services and Fees Catalog
46	Data Element	ICL_SERVCAT_POSID	ID of a Benefits Catalog Item
47	Data Element	ICL_SERVCAT_POSID_INT	Internal ID of Benefits Catalog Item
48	Data Element	ICL_STARTDATE	Start Date
49	Data Element	ICL_SUBCLREF	Subclaim to Which a Claim Item Is Assigned
50	Data Element	ICL_TOTAL	Total
51	Data Element	ICL_TXCOD	Tax Code
52	Data Element	ICL_VALIDFROM	Claim Item: Valid From
53	Data Element	ICL_VALIDTO	Claim Item: Valid To
54	Data Element	ICL_WEEKLY	Weekly
55	Data Element	ICL_XDISCOUNTPERCENT	Discount Amount Without Reference to Percent Discount
56	Data Element	ICL_XDISCOUNTUSED	Discount Amount from Table Applied with Invoice
57	Data Element	ICL_XDISC_2B_APPLIED	Indicator: Discount to Be Applied
58	Data Element	ICL_XGENEROS	Flag: Ex Gratia Payment?
59	Data Element	ICL_XWAITPERIOD	Probationary Periods Ignored