Data Element list used by SAP ABAP Table IICL_SUBROGATION_ITEM (Subrogation Items in a Subrogation Case (Overview))
SAP ABAP Table
IICL_SUBROGATION_ITEM (Subrogation Items in a Subrogation Case (Overview)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BU_DESCRIP | Short name of business partner | |
3 | ![]() |
BU_DESCRIP | Short name of business partner | |
4 | ![]() |
ICL_ACTIVE | Table entry is active (A) or in suspense (S) | |
5 | ![]() |
ICL_ASSIGN_GUID | UUID of Entry to be Linked | |
6 | ![]() |
ICL_BENTYPE | Benefit Type | |
7 | ![]() |
ICL_BENTYPEN | Benefit Type Name | |
8 | ![]() |
ICL_CHANGEDBY | Changed By | |
9 | ![]() |
ICL_CHANGEUTC1 | Changed: UTC Date+Time | |
10 | ![]() |
ICL_CLAIM | Number of Claim | |
11 | ![]() |
ICL_CLAIMANT | Claimant | |
12 | ![]() |
ICL_COVTYPE | Coverage Type | |
13 | ![]() |
ICL_COVTYPEN | Name of Coverage Type | |
14 | ![]() |
ICL_DEDUCT | Deductible | |
15 | ![]() |
ICL_DOCITEM | Item Number in Payment Plan Document | |
16 | ![]() |
ICL_EXP_REIMB | Expected Deductible to be Reimbursed | |
17 | ![]() |
ICL_GROSS_NET | Tax Category of Amount (Gross/Net) | |
18 | ![]() |
ICL_INCURREDLOSS | Losses Incurred To Date | |
19 | ![]() |
ICL_INSCOMP | Insurance Company of Participant | |
20 | ![]() |
ICL_ITEMSUBCLAIM | Subclaim to Which a Payment Item Is Assigned | |
21 | ![]() |
ICL_ITEMTYPE | Claim Item Object Type | |
22 | ![]() |
ICL_ITEMTYPEN | Claim Item Type Description | |
23 | ![]() |
ICL_PAIDLOSS | Payments Made | |
24 | ![]() |
ICL_PAYITEMCAT | Claim Payment Item Category | |
25 | ![]() |
ICL_PAYITY | Payment Item Type | |
26 | ![]() |
ICL_PAYMENT | Number of Claim Payment | |
27 | ![]() |
ICL_PAYMENTITEM | Claim Payment Item | |
28 | ![]() |
ICL_PAYREASON | Payment Reason | |
29 | ![]() |
ICL_PAYREASONSEN | Name of Transaction Reason Code Class | |
30 | ![]() |
ICL_PAYREASONSET | Payment Reason Group | |
31 | ![]() |
ICL_PAYTYPE | Payment Type (Final Payment, Payment After Closure of Claim) | |
32 | ![]() |
ICL_PAYVALIDFROM | Payment Item: Valid From | |
33 | ![]() |
ICL_PAYVALIDTO | Payment Item: Valid To | |
34 | ![]() |
ICL_POLM | Coverage | |
35 | ![]() |
ICL_POSTDATE | Posting Date | |
36 | ![]() |
ICL_PYMTYPE | Tax Category | |
37 | ![]() |
ICL_RECEIVED | Amount Received To Date Including Deductible | |
38 | ![]() |
ICL_RECOVERED_LOSS | Recovered Loss | |
39 | ![]() |
ICL_RECSTATUS | Database Line Status (Original, Changed, Deleted) | |
40 | ![]() |
ICL_REIMB_DED | Portion of Deductible to Be Reimbursed | |
41 | ![]() |
ICL_REPID | Coinsurance Key | |
42 | ![]() |
ICL_REQUESTED | Amount Requested | |
43 | ![]() |
ICL_REQUESTED_ORIG | Original Amount Requested | |
44 | ![]() |
ICL_RESERVEFI | Initial Reserve | |
45 | ![]() |
ICL_SCLITEM | Claim Item | |
46 | ![]() |
ICL_SCLITEMAP | Payment Amount | |
47 | ![]() |
ICL_SCLITEMREF | External Reference Number | |
48 | ![]() |
ICL_SUBCL03 | Subrogation/Recovery Status | |
49 | ![]() |
ICL_SUBCLDESCRIP | Name of Claim/Subclaim | |
50 | ![]() |
ICL_SUBCLP | Subclaim of Payment | |
51 | ![]() |
ICL_SUBCLTYPE | Subclaim Type | |
52 | ![]() |
ICL_SUBCLTYPEN | Subclaim Type Name | |
53 | ![]() |
ICL_SUBRONEG | Negotiated Subrogation Amount | |
54 | ![]() |
ICL_SUBROPOT | Subrogation Potential | |
55 | ![]() |
ICL_TREASONN | Name of Payment Reason | |
56 | ![]() |
ICL_TXCOD | Tax Code | |
57 | ![]() |
MANDT | Client |