Data Element list used by SAP ABAP View V_ICLITEM (Database View for BW-Extraction of ICLITEM and ICLITEMEV)
SAP ABAP View
V_ICLITEM (Database View for BW-Extraction of ICLITEM and ICLITEMEV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EPEIN | Price unit | |
2 | ![]() |
ICLH_FACTOR | Factor | |
3 | ![]() |
ICLH_FACTOR | Factor | |
4 | ![]() |
ICL_ACTIVE | Table entry is active (A) or in suspense (S) | |
5 | ![]() |
ICL_ACTIVE | Table entry is active (A) or in suspense (S) | |
6 | ![]() |
ICL_ACV | Actual Cash Value | |
7 | ![]() |
ICL_ACV | Actual Cash Value | |
8 | ![]() |
ICL_ACVPER | Proportion of Actual Cash Value to Original Cash Value in % | |
9 | ![]() |
ICL_ACVPER | Proportion of Actual Cash Value to Original Cash Value in % | |
10 | ![]() |
ICL_ASSIGN_GUID | UUID of Entry to be Linked | |
11 | ![]() |
ICL_BENTYPE | Benefit Type | |
12 | ![]() |
ICL_CALCULATED | Calculated | |
13 | ![]() |
ICL_CALC_EXPRESSION | BRF Expression for Calculating Payout Amount | |
14 | ![]() |
ICL_CATALOGID | Catalog ID | |
15 | ![]() |
ICL_CATALOGITEM | Catalog Item Number | |
16 | ![]() |
ICL_CHANGEDBY | Changed By | |
17 | ![]() |
ICL_CHANGEDBY | Changed By | |
18 | ![]() |
ICL_CHANGEDBY | Changed By | |
19 | ![]() |
ICL_CHANGEUTC1 | Changed: UTC Date+Time | |
20 | ![]() |
ICL_CHANGEUTC1 | Changed: UTC Date+Time | |
21 | ![]() |
ICL_CHANGEUTC1 | Changed: UTC Date+Time | |
22 | ![]() |
ICL_CLAIM | Number of Claim | |
23 | ![]() |
ICL_CLAIM | Number of Claim | |
24 | ![]() |
ICL_CLMDAMOUNT | Claimed Amount | |
25 | ![]() |
ICL_COVTYPE | Coverage Type | |
26 | ![]() |
ICL_CUST_FIELD1 | BBP: Catalog - Customer Field 1 | |
27 | ![]() |
ICL_CUST_FIELD2 | BBP: Catalog - Customer Field 2 | |
28 | ![]() |
ICL_CUST_FIELD3 | BBP: Catalog - Customer Field 3 | |
29 | ![]() |
ICL_CUST_FIELD4 | BBP: Catalog - Customer Field 4 | |
30 | ![]() |
ICL_CUST_FIELD5 | BBP: Catalog - Customer Field 5 | |
31 | ![]() |
ICL_DAILY | Daily | |
32 | ![]() |
ICL_DAMOBJ | Damaged Object | |
33 | ![]() |
ICL_DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | |
34 | ![]() |
ICL_DNUMBER | Number of Days | |
35 | ![]() |
ICL_DPDESC | Claim Item Description | |
36 | ![]() |
ICL_ENDDATE | End Date | |
37 | ![]() |
ICL_ENDDATE | End Date | |
38 | ![]() |
ICL_EVALBASE | Type of Evaluator | |
39 | ![]() |
ICL_EVALBASE | Type of Evaluator | |
40 | ![]() |
ICL_EVALCAT | Evaluation Category | |
41 | ![]() |
ICL_EVALCAT | Evaluation Category | |
42 | ![]() |
ICL_EVALUATION | Claim Item Evaluation | |
43 | ![]() |
ICL_EVALUATION | Claim Item Evaluation | |
44 | ![]() |
ICL_EVALUATION1 | Valid claim item evaluation | |
45 | ![]() |
ICL_EVAMOUNT | Evaluated Amount | |
46 | ![]() |
ICL_EVAMOUNT | Evaluated Amount | |
47 | ![]() |
ICL_EVAMTPERUNIT | Amount per Unit | |
48 | ![]() |
ICL_EVAMTPERUNIT | Amount per Unit | |
49 | ![]() |
ICL_EVCURR | Currency of Evaluated Amount | |
50 | ![]() |
ICL_EVCURR | Currency of Evaluated Amount | |
51 | ![]() |
ICL_EVDATE | Valuation Date | |
52 | ![]() |
ICL_EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
53 | ![]() |
ICL_EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
54 | ![]() |
ICL_EVQUANUNIT | Claim Item: Unit of Measurement | |
55 | ![]() |
ICL_EVQUANUNIT | Claim Item: Unit of Measurement | |
56 | ![]() |
ICL_EXTSVCS_REFCAT | Category of Reference Location for External Services | |
57 | ![]() |
ICL_GROSNET | Flag: Amount Is Net Amount | |
58 | ![]() |
ICL_GROSNET | Flag: Amount Is Net Amount | |
59 | ![]() |
ICL_ITEMAGE | Age of Item in Years | |
60 | ![]() |
ICL_ITEMCAT | Claim Item Category | |
61 | ![]() |
ICL_ITEMTYPE | Claim Item Object Type | |
62 | ![]() |
ICL_ITEMUSE | Usage Type of Claim Item | |
63 | ![]() |
ICL_ITEM_SPLIT_D | Additional Claim Item | |
64 | ![]() |
ICL_ITEM_SUM_D | Total of Additional Claim Items | |
65 | ![]() |
ICL_LIABRATEI | Liability Rate in Percent | |
66 | ![]() |
ICL_MANUFACTCODE | EBP: Manufacturer Code | |
67 | ![]() |
ICL_MANUFACTMAT | EBP: Part Number of Manufacturer | |
68 | ![]() |
ICL_MATGROUP | EBP: Material Group | |
69 | ![]() |
ICL_MODIFIED | Modified | |
70 | ![]() |
ICL_MONTHLY | Monthly | |
71 | ![]() |
ICL_NUMBER | Number | |
72 | ![]() |
ICL_NUMBER | Number | |
73 | ![]() |
ICL_OC | Original Value | |
74 | ![]() |
ICL_PDPOS | Reference to Item Number in Purchasing Document | |
75 | ![]() |
ICL_PDREF | Reference to Purchasing Document | |
76 | ![]() |
ICL_PERDAY | Amount per Day | |
77 | ![]() |
ICL_PERDAY | Amount per Day | |
78 | ![]() |
ICL_POLM | Coverage | |
79 | ![]() |
ICL_PROCURED | Ordered | |
80 | ![]() |
ICL_PROCUREMENT | ID of Claim Item Grouping | |
81 | ![]() |
ICL_PTYPE | Transaction Type in Procurement Process | |
82 | ![]() |
ICL_RC | Original Cash Value | |
83 | ![]() |
ICL_RCORACV | Flag: Use Actual Cash Value or Original Cash Value | |
84 | ![]() |
ICL_RCOVTYPE | Benefit Coverage Type | |
85 | ![]() |
ICL_RECSTATUS | Database Line Status (Original, Changed, Deleted) | |
86 | ![]() |
ICL_RECSTATUS | Database Line Status (Original, Changed, Deleted) | |
87 | ![]() |
ICL_RECSTATUS | Database Line Status (Original, Changed, Deleted) | |
88 | ![]() |
ICL_REJREASON | Claim Item Rejection Reason | |
89 | ![]() |
ICL_REMUN_TYPE_D_PE | Remuneration Category | |
90 | ![]() |
ICL_SCLITEM | Claim Item | |
91 | ![]() |
ICL_SCLITEM | Claim Item | |
92 | ![]() |
ICL_SCLITEM | Claim Item | |
93 | ![]() |
ICL_SCLITEMREF | External Reference Number | |
94 | ![]() |
ICL_SCLITEMS | Status of Claim Item | |
95 | ![]() |
ICL_SERVCATID | ID of a Benefits, Services and Fees Catalog | |
96 | ![]() |
ICL_SERVCAT_POSID | ID of a Benefits Catalog Item | |
97 | ![]() |
ICL_SERVCAT_POSID_INT | Internal ID of Benefits Catalog Item | |
98 | ![]() |
ICL_SERVICE | EBP: Service Flag | |
99 | ![]() |
ICL_STARTDATE | Start Date | |
100 | ![]() |
ICL_STARTDATE | Start Date | |
101 | ![]() |
ICL_SUBCL | Subclaim | |
102 | ![]() |
ICL_SUBCL | Subclaim | |
103 | ![]() |
ICL_SUBCLREF | Subclaim to Which a Claim Item Is Assigned | |
104 | ![]() |
ICL_SUPPL | Supplier | |
105 | ![]() |
ICL_TOTAL | Total | |
106 | ![]() |
ICL_TXCOD | Tax Code | |
107 | ![]() |
ICL_TXCOD | Tax Code | |
108 | ![]() |
ICL_VALIDFROM | Claim Item: Valid From | |
109 | ![]() |
ICL_VALIDTO | Claim Item: Valid To | |
110 | ![]() |
ICL_VENDORMAT | Product Number of Vendor | |
111 | ![]() |
ICL_WEEKLY | Weekly | |
112 | ![]() |
ICL_XARCHDOC | Archived Document Assigned? | |
113 | ![]() |
ICL_XDISCOUNTPERCENT | Discount Amount Without Reference to Percent Discount | |
114 | ![]() |
ICL_XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | |
115 | ![]() |
ICL_XDISC_2B_APPLIED | Indicator: Discount to Be Applied | |
116 | ![]() |
ICL_XGENEROS | Flag: Ex Gratia Payment? | |
117 | ![]() |
ICL_XWAITPERIOD | Probationary Periods Ignored | |
118 | ![]() |
MANDT | Client | |
119 | ![]() |
MANDT | Client | |
120 | ![]() |
MATNR | Material Number |