Data Element list used by SAP ABAP Table ICSPROCURE (Claim Item Groupings)
SAP ABAP Table
ICSPROCURE (Claim Item Groupings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICLH_ADDCOST | Other Costs | ||
| 2 | ICLH_CAUSE | Specification of Reason for Creating Claim Item Grouping | ||
| 3 | ICLH_CLINIC_CARD | Flag: Clinic Card | ||
| 4 | ICLH_EXTCASENO | Hospital-Internal ID | ||
| 5 | ICLH_EXTFILENO | HI: External Data Set Identification | ||
| 6 | ICLH_FEE | Fee | ||
| 7 | ICLH_MATLABCOST | Material and Laboratory Costs | ||
| 8 | ICLH_MATLABCOSTINT | will be deleted. | ||
| 9 | ICLH_SUBSIDYAMOUNT | Subsidy Amount | ||
| 10 | ICLH_SUBSIDYPERCENT | Subsidy in Percent (%) | ||
| 11 | ICL_ACCIDENT | Accident or Other Reason for Possible Recovery | ||
| 12 | ICL_ACQUISITIONDATE | Date Entered | ||
| 13 | ICL_ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 14 | ICL_AMOUNT1 | General Amount Field | ||
| 15 | ICL_ASSIGN_GUID | UUID of Entry to be Linked | ||
| 16 | ICL_CHANGEDBY | Changed By | ||
| 17 | ICL_CHANGEUTC1 | Changed: UTC Date+Time | ||
| 18 | ICL_CLAIM | Number of Claim | ||
| 19 | ICL_COMPLETIONDATE | Completion Date | ||
| 20 | ICL_COMPPER_DATEFROM_D_PE | Comparison Period From | ||
| 21 | ICL_COMPPER_DATETO_D_PE | Comparison Period To | ||
| 22 | ICL_CREATEDBY | Created By | ||
| 23 | ICL_CREATEUTC | Created: UTC Date+Time | ||
| 24 | ICL_CURRENCY | Currency | ||
| 25 | ICL_DATASOURCE | Data Origin | ||
| 26 | ICL_DATEFROM | Start Date of Period | ||
| 27 | ICL_DATETO | End Date of Period | ||
| 28 | ICL_DISCOUNTAMOUNT | Discount on Invoice Amount | ||
| 29 | ICL_DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 30 | ICL_DUEDATE | Due Date | ||
| 31 | ICL_DUEDATE_ORIG | Origin of Due Date | ||
| 32 | ICL_EXTDOCUMENT | External Document Number | ||
| 33 | ICL_EXTERNALREF | External Reference of Claim Item Grouping | ||
| 34 | ICL_FORMSET | Reason for Changing the Status | ||
| 35 | ICL_ISSUEDATE1 | Date Created | ||
| 36 | ICL_ISSUEDATE_PRESCR | Date Prescription Created Acc. to Invoice | ||
| 37 | ICL_OWNCONTRIB | Copayment | ||
| 38 | ICL_PAYFREQPLAN_REP | Payment Frequency of a Repetitive Payment | ||
| 39 | ICL_PAYOUT_SCENARIO_D | Repetitive Payment Scenario | ||
| 40 | ICL_PDOCCAT | Claim Item Grouping Category | ||
| 41 | ICL_PDOCCATTYPE | Type of Claim Item Grouping Category | ||
| 42 | ICL_PDOCTYPE | Benefit Type for Grouping of Lower Level Benefit Types | ||
| 43 | ICL_PROCSTATUS | Status of a Claim Item Grouping | ||
| 44 | ICL_PROCUREMENT | ID of Claim Item Grouping | ||
| 45 | ICL_PROCUREMENT | ID of Claim Item Grouping | ||
| 46 | ICL_PROC_ORIG | Original Claim Item Grouping of Multiple Prescription | ||
| 47 | ICL_REASON | Reason for Creating a Claim Item Grouping | ||
| 48 | ICL_RECEIPT_BY_DME | Receipt via External Interface | ||
| 49 | ICL_RECEIVEDATE | Date Received | ||
| 50 | ICL_RECSTATUS | Database Line Status (Original, Changed, Deleted) | ||
| 51 | ICL_SENTUTC | Sent: UTC Date and Time | ||
| 52 | ICL_SENT_BY_DME | Sent via External Interface (Not Yet Used) | ||
| 53 | ICL_SERVCAT_POS_VALPERUNIT | Value per Unit of Benefits Catalog Item | ||
| 54 | ICL_SETORDERDATE | Set Order Date | ||
| 55 | ICL_STATUS_CANCEL | Status "Cancelled" | ||
| 56 | ICL_STATUS_INPROCESS | Status "In Process" | ||
| 57 | ICL_STATUS_INSUSPENSE | Status "Pending" | ||
| 58 | ICL_STATUS_ORDERED | Status "Commissioned" | ||
| 59 | ICL_STATUS_REJECTED | Status "Rejected" | ||
| 60 | ICL_STATUS_RELEASED | Status "Released" | ||
| 61 | ICL_STATUS_TRANSFERRED | Status "Reassigned" | ||
| 62 | ICL_SUBCLP | Subclaim of Payment | ||
| 63 | ICL_SUBCL_ORIG | Original Subclaim Multiple Prescription/Curr.Subclm Appraisl | ||
| 64 | ICL_SUBROGATION | Indication Whether Recovery Claim Might Be Involved | ||
| 65 | ICL_TIMEFROM | Start Time of Claim Item Group | ||
| 66 | ICL_TIMETO | End Time of Claim Item Group | ||
| 67 | ICL_XFINISHED | Complete/Approved/Finished | ||
| 68 | ICL_XREQUEST | Indicator: Receivable | ||
| 69 | MANDT | Client |