SAP ABAP Table ICSITEM (Claim Item) is using

• Data Element (67)
• Search Help (2)
• Table (12)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ICLH_FACTOR	Factor
2	Data Element	ICL_ACTIVE	Table entry is active (A) or in suspense (S)
3	Data Element	ICL_ACV	Actual Cash Value
4	Data Element	ICL_ACVPER	Proportion of Actual Cash Value to Original Cash Value in %
5	Data Element	ICL_ASSIGN_GUID	UUID of Entry to be Linked
6	Data Element	ICL_BENTYPE	Benefit Type
7	Data Element	ICL_CALCULATED	Calculated
8	Data Element	ICL_CALC_EXPRESSION	BRF Expression for Calculating Payout Amount
9	Data Element	ICL_CHANGEDBY	Changed By
10	Data Element	ICL_CHANGEUTC1	Changed: UTC Date+Time
11	Data Element	ICL_CLAIM	Number of Claim
12	Data Element	ICL_COVTYPE	Coverage Type
13	Data Element	ICL_DAILY	Daily
14	Data Element	ICL_DAMOBJ	Damaged Object
15	Data Element	ICL_DISCOUNTPERCENT	Discount on Total Invoice Amount in Percent
16	Data Element	ICL_DPDESC	Claim Item Description
17	Data Element	ICL_ENDDATE	End Date
18	Data Element	ICL_EVALBASE	Type of Evaluator
19	Data Element	ICL_EVALCAT	Evaluation Category
20	Data Element	ICL_EVALUATION1	Valid claim item evaluation
21	Data Element	ICL_EVAMOUNT	Evaluated Amount
22	Data Element	ICL_EVAMTPERUNIT	Amount per Unit
23	Data Element	ICL_EVCURR	Currency of Evaluated Amount
24	Data Element	ICL_EVQUANTITY	Claim Item: Number (Days, Visits, Area) for Evaluation
25	Data Element	ICL_EVQUANUNIT	Claim Item: Unit of Measurement
26	Data Element	ICL_EXTSVCS_REFCAT	Category of Reference Location for External Services
27	Data Element	ICL_GROSNET	Flag: Amount Is Net Amount
28	Data Element	ICL_ITEMCAT	Claim Item Category
29	Data Element	ICL_ITEMTYPE	Claim Item Object Type
30	Data Element	ICL_ITEMUSE	Usage Type of Claim Item
31	Data Element	ICL_ITEM_SPLIT_D	Additional Claim Item
32	Data Element	ICL_ITEM_SUM_D	Total of Additional Claim Items
33	Data Element	ICL_MODIFIED	Modified
34	Data Element	ICL_MONTHLY	Monthly
35	Data Element	ICL_NUMBER	Number
36	Data Element	ICL_PDPOS	Reference to Item Number in Purchasing Document
37	Data Element	ICL_PDREF	Reference to Purchasing Document
38	Data Element	ICL_PERDAY	Amount per Day
39	Data Element	ICL_POLM	Coverage
40	Data Element	ICL_PROCURED	Ordered
41	Data Element	ICL_PROCUREMENT	ID of Claim Item Grouping
42	Data Element	ICL_PTYPE	Transaction Type in Procurement Process
43	Data Element	ICL_RCOVTYPE	Benefit Coverage Type
44	Data Element	ICL_RECSTATUS	Database Line Status (Original, Changed, Deleted)
45	Data Element	ICL_REJREASON	Claim Item Rejection Reason
46	Data Element	ICL_REMUN_TYPE_D_PE	Remuneration Category
47	Data Element	ICL_SCLITEM	Claim Item
48	Data Element	ICL_SCLITEM	Claim Item
49	Data Element	ICL_SCLITEMREF	External Reference Number
50	Data Element	ICL_SCLITEMS	Status of Claim Item
51	Data Element	ICL_SERVCATID	ID of a Benefits, Services and Fees Catalog
52	Data Element	ICL_SERVCAT_POSID	ID of a Benefits Catalog Item
53	Data Element	ICL_SERVCAT_POSID_INT	Internal ID of Benefits Catalog Item
54	Data Element	ICL_STARTDATE	Start Date
55	Data Element	ICL_SUBCL	Subclaim
56	Data Element	ICL_SUBCLREF	Subclaim to Which a Claim Item Is Assigned
57	Data Element	ICL_TOTAL	Total
58	Data Element	ICL_TXCOD	Tax Code
59	Data Element	ICL_VALIDFROM	Claim Item: Valid From
60	Data Element	ICL_VALIDTO	Claim Item: Valid To
61	Data Element	ICL_WEEKLY	Weekly
62	Data Element	ICL_XDISCOUNTPERCENT	Discount Amount Without Reference to Percent Discount
63	Data Element	ICL_XDISCOUNTUSED	Discount Amount from Table Applied with Invoice
64	Data Element	ICL_XDISC_2B_APPLIED	Indicator: Discount to Be Applied
65	Data Element	ICL_XGENEROS	Flag: Ex Gratia Payment?
66	Data Element	ICL_XWAITPERIOD	Probationary Periods Ignored
67	Data Element	MANDT	Client