Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | ICLITEM - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 2 | ICLITEM - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 3 | ICLITEM - ACV | Actual Cash Value | ||
| 4 | ICLITEM - ACV | Actual Cash Value | ||
| 5 | ICLITEM - ACVPERCENT | Proportion of Actual Cash Value to Original Cash Value in % | ||
| 6 | ICLITEM - ACVPERCENT | Proportion of Actual Cash Value to Original Cash Value in % | ||
| 7 | ICLITEM - ADDITIONAL_ITEM | Additional Claim Item | ||
| 8 | ICLITEM - ADDITIONAL_ITEM | Additional Claim Item | ||
| 9 | ICLITEM - ADDIT_ITEM_SUM | Total of Additional Claim Items | ||
| 10 | ICLITEM - ADDIT_ITEM_SUM | Total of Additional Claim Items | ||
| 11 | ICLITEM - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 12 | ICLITEM - ASSIGN_GUID | UUID of Entry to be Linked | ||
| 13 | ICLITEM - BENTYPE | Benefit Type | ||
| 14 | ICLITEM - BENTYPE | Benefit Type | ||
| 15 | ICLITEM - CALCEXPRESSION | BRF Expression for Calculating Payout Amount | ||
| 16 | ICLITEM - CALCEXPRESSION | BRF Expression for Calculating Payout Amount | ||
| 17 | ICLITEM - CALCULATED | Calculated | ||
| 18 | ICLITEM - CALCULATED | Calculated | ||
| 19 | ICLITEM - CHANGEDBY | Changed By | ||
| 20 | ICLITEM - CHANGEDBY | Changed By | ||
| 21 | ICLITEM - CHANGETIME | Changed: UTC Date+Time | ||
| 22 | ICLITEM - CHANGETIME | Changed: UTC Date+Time | ||
| 23 | ICLITEM - CLAIM | Number of Claim | ||
| 24 | ICLITEM - CLAIM | Number of Claim | ||
| 25 | ICLITEM - CLIENT | Client | ||
| 26 | ICLITEM - CLIENT | Client | ||
| 27 | ICLITEM - COVERAGE | Coverage | ||
| 28 | ICLITEM - COVERAGE | Coverage | ||
| 29 | ICLITEM - COVTYPE | Coverage Type | ||
| 30 | ICLITEM - COVTYPE | Coverage Type | ||
| 31 | ICLITEM - DAILY | Daily | ||
| 32 | ICLITEM - DAILY | Daily | ||
| 33 | ICLITEM - DAMAGEDOBJ | Damaged Object | ||
| 34 | ICLITEM - DAMAGEDOBJ | Damaged Object | ||
| 35 | ICLITEM - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 36 | ICLITEM - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 37 | ICLITEM - DESCRIPTION | Claim Item Description | ||
| 38 | ICLITEM - DESCRIPTION | Claim Item Description | ||
| 39 | ICLITEM - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 40 | ICLITEM - DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ||
| 41 | ICLITEM - DNUMBER | Number | ||
| 42 | ICLITEM - DNUMBER | Number | ||
| 43 | ICLITEM - ENDDATE | End Date | ||
| 44 | ICLITEM - ENDDATE | End Date | ||
| 45 | ICLITEM - EVALBASE | Type of Evaluator | ||
| 46 | ICLITEM - EVALBASE | Type of Evaluator | ||
| 47 | ICLITEM - EVALCAT | Evaluation Category | ||
| 48 | ICLITEM - EVALCAT | Evaluation Category | ||
| 49 | ICLITEM - EVALUATION | Valid claim item evaluation | ||
| 50 | ICLITEM - EVALUATION | Valid claim item evaluation | ||
| 51 | ICLITEM - EVAMOUNT | Evaluated Amount | ||
| 52 | ICLITEM - EVAMOUNT | Evaluated Amount | ||
| 53 | ICLITEM - EVAMTPERUNIT | Amount per Unit | ||
| 54 | ICLITEM - EVAMTPERUNIT | Amount per Unit | ||
| 55 | ICLITEM - EVCURR | Currency of Evaluated Amount | ||
| 56 | ICLITEM - EVCURR | Currency of Evaluated Amount | ||
| 57 | ICLITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 58 | ICLITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 59 | ICLITEM - EVQUANUNIT | Claim Item: Unit of Measurement | ||
| 60 | ICLITEM - EVQUANUNIT | Claim Item: Unit of Measurement | ||
| 61 | ICLITEM - FACTOR | Factor | ||
| 62 | ICLITEM - FACTOR | Factor | ||
| 63 | ICLITEM - GROSNET | Flag: Amount Is Net Amount | ||
| 64 | ICLITEM - GROSNET | Flag: Amount Is Net Amount | ||
| 65 | ICLITEM - ITEM | Claim Item | ||
| 66 | ICLITEM - ITEM | Claim Item | ||
| 67 | ICLITEM - ITEMCAT | Claim Item Category | ||
| 68 | ICLITEM - ITEMCAT | Claim Item Category | ||
| 69 | ICLITEM - ITEMTYPE | Claim Item Object Type | ||
| 70 | ICLITEM - ITEMTYPE | Claim Item Object Type | ||
| 71 | ICLITEM - ITEMUSE | Usage Type of Claim Item | ||
| 72 | ICLITEM - ITEMUSE | Usage Type of Claim Item | ||
| 73 | ICLITEM - ITEM_REF | Claim Item | ||
| 74 | ICLITEM - ITEM_REF | Claim Item | ||
| 75 | ICLITEM - MODIFIED | Modified | ||
| 76 | ICLITEM - MODIFIED | Modified | ||
| 77 | ICLITEM - MONTHLY | Monthly | ||
| 78 | ICLITEM - MONTHLY | Monthly | ||
| 79 | ICLITEM - PDPOS | Reference to Item Number in Purchasing Document | ||
| 80 | ICLITEM - PDPOS | Reference to Item Number in Purchasing Document | ||
| 81 | ICLITEM - PDREF | Reference to Purchasing Document | ||
| 82 | ICLITEM - PDREF | Reference to Purchasing Document | ||
| 83 | ICLITEM - PERDAY | Amount per Day | ||
| 84 | ICLITEM - PERDAY | Amount per Day | ||
| 85 | ICLITEM - PROCURED | Ordered | ||
| 86 | ICLITEM - PROCURED | Ordered | ||
| 87 | ICLITEM - PROCUREMENT | ID of Claim Item Grouping | ||
| 88 | ICLITEM - PROCUREMENT | ID of Claim Item Grouping | ||
| 89 | ICLITEM - PTYPE | Transaction Type in Procurement Process | ||
| 90 | ICLITEM - PTYPE | Transaction Type in Procurement Process | ||
| 91 | ICLITEM - RCOVTYPE | Benefit Coverage Type | ||
| 92 | ICLITEM - RCOVTYPE | Benefit Coverage Type | ||
| 93 | ICLITEM - REFNO | External Reference Number | ||
| 94 | ICLITEM - REFNO | External Reference Number | ||
| 95 | ICLITEM - REF_LOCCAT | Category of Reference Location for External Services | ||
| 96 | ICLITEM - REF_LOCCAT | Category of Reference Location for External Services | ||
| 97 | ICLITEM - REJREASON | Claim Item Rejection Reason | ||
| 98 | ICLITEM - REJREASON | Claim Item Rejection Reason | ||
| 99 | ICLITEM - REMUN_TYPE | Remuneration Category | ||
| 100 | ICLITEM - REMUN_TYPE | Remuneration Category | ||
| 101 | ICLITEM - SCPOSID_EXT | ID of a Benefits Catalog Item | ||
| 102 | ICLITEM - SCPOSID_EXT | ID of a Benefits Catalog Item | ||
| 103 | ICLITEM - SCPOSID_INT | Internal ID of Benefits Catalog Item | ||
| 104 | ICLITEM - SCPOSID_INT | Internal ID of Benefits Catalog Item | ||
| 105 | ICLITEM - SERVCAT | ID of a Benefits, Services and Fees Catalog | ||
| 106 | ICLITEM - SERVCAT | ID of a Benefits, Services and Fees Catalog | ||
| 107 | ICLITEM - STARTDATE | Start Date | ||
| 108 | ICLITEM - STARTDATE | Start Date | ||
| 109 | ICLITEM - STATUS | Status of Claim Item | ||
| 110 | ICLITEM - STATUS | Status of Claim Item | ||
| 111 | ICLITEM - SUBCLAIM | Subclaim | ||
| 112 | ICLITEM - SUBCLAIM | Subclaim | ||
| 113 | ICLITEM - SUBCLREF | Subclaim to Which a Claim Item Is Assigned | ||
| 114 | ICLITEM - SUBCLREF | Subclaim to Which a Claim Item Is Assigned | ||
| 115 | ICLITEM - TOTAL | Total | ||
| 116 | ICLITEM - TOTAL | Total | ||
| 117 | ICLITEM - TXCOD | Tax Code | ||
| 118 | ICLITEM - TXCOD | Tax Code | ||
| 119 | ICLITEM - VALIDFROM | Claim Item: Valid From | ||
| 120 | ICLITEM - VALIDFROM | Claim Item: Valid From | ||
| 121 | ICLITEM - VALIDTO | Claim Item: Valid To | ||
| 122 | ICLITEM - VALIDTO | Claim Item: Valid To | ||
| 123 | ICLITEM - WEEKLY | Weekly | ||
| 124 | ICLITEM - WEEKLY | Weekly | ||
| 125 | ICLITEM - XDISCOUNTPERCENT | Discount Amount Without Reference to Percent Discount | ||
| 126 | ICLITEM - XDISCOUNTPERCENT | Discount Amount Without Reference to Percent Discount | ||
| 127 | ICLITEM - XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | ||
| 128 | ICLITEM - XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | ||
| 129 | ICLITEM - XDISC_2B_APPLIED | Indicator: Discount to Be Applied | ||
| 130 | ICLITEM - XDISC_2B_APPLIED | Indicator: Discount to Be Applied | ||
| 131 | ICLITEM - XGENEROS | Flag: Ex Gratia Payment? | ||
| 132 | ICLITEM - XGENEROS | Flag: Ex Gratia Payment? | ||
| 133 | ICLITEM - XWAITPERIOD | Probationary Periods Ignored | ||
| 134 | ICLITEM - XWAITPERIOD | Probationary Periods Ignored | ||
| 135 | ICLITEMEV - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 136 | ICLITEMEV - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 137 | ICLITEMEV - ACV | Actual Cash Value | ||
| 138 | ICLITEMEV - ACV | Actual Cash Value | ||
| 139 | ICLITEMEV - ACVPERCENT | Proportion of Actual Cash Value to Original Cash Value in % | ||
| 140 | ICLITEMEV - ACVPERCENT | Proportion of Actual Cash Value to Original Cash Value in % | ||
| 141 | ICLITEMEV - AGE | Age of Item in Years | ||
| 142 | ICLITEMEV - AGE | Age of Item in Years | ||
| 143 | ICLITEMEV - CATALOGID | Catalog ID | ||
| 144 | ICLITEMEV - CATALOGID | Catalog ID | ||
| 145 | ICLITEMEV - CATALOGITEM | Catalog Item Number | ||
| 146 | ICLITEMEV - CATALOGITEM | Catalog Item Number | ||
| 147 | ICLITEMEV - CHANGEDBY | Changed By | ||
| 148 | ICLITEMEV - CHANGEDBY | Changed By | ||
| 149 | ICLITEMEV - CHANGEDBY | Changed By | ||
| 150 | ICLITEMEV - CHANGETIME | Changed: UTC Date+Time | ||
| 151 | ICLITEMEV - CHANGETIME | Changed: UTC Date+Time | ||
| 152 | ICLITEMEV - CHANGETIME | Changed: UTC Date+Time | ||
| 153 | ICLITEMEV - CLAIM | Number of Claim | ||
| 154 | ICLITEMEV - CLAIM | Number of Claim | ||
| 155 | ICLITEMEV - CLIENT | Client | ||
| 156 | ICLITEMEV - CLIENT | Client | ||
| 157 | ICLITEMEV - CLMDAMOUNT | Claimed Amount | ||
| 158 | ICLITEMEV - CLMDAMOUNT | Claimed Amount | ||
| 159 | ICLITEMEV - CUST_FIELD1 | BBP: Catalog - Customer Field 1 | ||
| 160 | ICLITEMEV - CUST_FIELD1 | BBP: Catalog - Customer Field 1 | ||
| 161 | ICLITEMEV - CUST_FIELD2 | BBP: Catalog - Customer Field 2 | ||
| 162 | ICLITEMEV - CUST_FIELD2 | BBP: Catalog - Customer Field 2 | ||
| 163 | ICLITEMEV - CUST_FIELD3 | BBP: Catalog - Customer Field 3 | ||
| 164 | ICLITEMEV - CUST_FIELD3 | BBP: Catalog - Customer Field 3 | ||
| 165 | ICLITEMEV - CUST_FIELD4 | BBP: Catalog - Customer Field 4 | ||
| 166 | ICLITEMEV - CUST_FIELD4 | BBP: Catalog - Customer Field 4 | ||
| 167 | ICLITEMEV - CUST_FIELD5 | BBP: Catalog - Customer Field 5 | ||
| 168 | ICLITEMEV - CUST_FIELD5 | BBP: Catalog - Customer Field 5 | ||
| 169 | ICLITEMEV - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 170 | ICLITEMEV - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 171 | ICLITEMEV - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 172 | ICLITEMEV - DNUMBER | Number of Days | ||
| 173 | ICLITEMEV - DNUMBER | Number of Days | ||
| 174 | ICLITEMEV - ENDDATE | End Date | ||
| 175 | ICLITEMEV - ENDDATE | End Date | ||
| 176 | ICLITEMEV - EVALBASE | Type of Evaluator | ||
| 177 | ICLITEMEV - EVALBASE | Type of Evaluator | ||
| 178 | ICLITEMEV - EVALCAT | Evaluation Category | ||
| 179 | ICLITEMEV - EVALCAT | Evaluation Category | ||
| 180 | ICLITEMEV - EVALUATION | Claim Item Evaluation | ||
| 181 | ICLITEMEV - EVALUATION | Claim Item Evaluation | ||
| 182 | ICLITEMEV - EVALUATION | Claim Item Evaluation | ||
| 183 | ICLITEMEV - EVAMOUNT | Evaluated Amount | ||
| 184 | ICLITEMEV - EVAMOUNT | Evaluated Amount | ||
| 185 | ICLITEMEV - EVAMTPERUNIT | Amount per Unit | ||
| 186 | ICLITEMEV - EVAMTPERUNIT | Amount per Unit | ||
| 187 | ICLITEMEV - EVCURR | Currency of Evaluated Amount | ||
| 188 | ICLITEMEV - EVCURR | Currency of Evaluated Amount | ||
| 189 | ICLITEMEV - EVDATE | Valuation Date | ||
| 190 | ICLITEMEV - EVDATE | Valuation Date | ||
| 191 | ICLITEMEV - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 192 | ICLITEMEV - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | ||
| 193 | ICLITEMEV - EVQUANUNIT | Claim Item: Unit of Measurement | ||
| 194 | ICLITEMEV - EVQUANUNIT | Claim Item: Unit of Measurement | ||
| 195 | ICLITEMEV - FACTOR | Factor | ||
| 196 | ICLITEMEV - FACTOR | Factor | ||
| 197 | ICLITEMEV - GROSNET | Flag: Amount Is Net Amount | ||
| 198 | ICLITEMEV - GROSNET | Flag: Amount Is Net Amount | ||
| 199 | ICLITEMEV - INUMBER | Number | ||
| 200 | ICLITEMEV - INUMBER | Number | ||
| 201 | ICLITEMEV - ITEM | Claim Item | ||
| 202 | ICLITEMEV - ITEM | Claim Item | ||
| 203 | ICLITEMEV - LIABRATE | Liability Rate in Percent | ||
| 204 | ICLITEMEV - LIABRATE | Liability Rate in Percent | ||
| 205 | ICLITEMEV - MANUFACTCODE | EBP: Manufacturer Code | ||
| 206 | ICLITEMEV - MANUFACTCODE | EBP: Manufacturer Code | ||
| 207 | ICLITEMEV - MANUFACTMAT | EBP: Part Number of Manufacturer | ||
| 208 | ICLITEMEV - MANUFACTMAT | EBP: Part Number of Manufacturer | ||
| 209 | ICLITEMEV - MATGROUP | EBP: Material Group | ||
| 210 | ICLITEMEV - MATGROUP | EBP: Material Group | ||
| 211 | ICLITEMEV - MATNR | Material Number | ||
| 212 | ICLITEMEV - MATNR | Material Number | ||
| 213 | ICLITEMEV - OC | Original Value | ||
| 214 | ICLITEMEV - OC | Original Value | ||
| 215 | ICLITEMEV - PERDAY | Amount per Day | ||
| 216 | ICLITEMEV - PERDAY | Amount per Day | ||
| 217 | ICLITEMEV - PRICE_UNIT | Price unit | ||
| 218 | ICLITEMEV - PRICE_UNIT | Price unit | ||
| 219 | ICLITEMEV - RC | Original Cash Value | ||
| 220 | ICLITEMEV - RC | Original Cash Value | ||
| 221 | ICLITEMEV - RCORACV | Flag: Use Actual Cash Value or Original Cash Value | ||
| 222 | ICLITEMEV - RCORACV | Flag: Use Actual Cash Value or Original Cash Value | ||
| 223 | ICLITEMEV - SERVICE | EBP: Service Flag | ||
| 224 | ICLITEMEV - SERVICE | EBP: Service Flag | ||
| 225 | ICLITEMEV - STARTDATE | Start Date | ||
| 226 | ICLITEMEV - STARTDATE | Start Date | ||
| 227 | ICLITEMEV - SUBCLAIM | Subclaim | ||
| 228 | ICLITEMEV - SUBCLAIM | Subclaim | ||
| 229 | ICLITEMEV - TXCOD | Tax Code | ||
| 230 | ICLITEMEV - TXCOD | Tax Code | ||
| 231 | ICLITEMEV - VENDORMAT | Product Number of Vendor | ||
| 232 | ICLITEMEV - VENDORMAT | Product Number of Vendor | ||
| 233 | ICLITEMEV - VENDOR_CATALOG | Supplier | ||
| 234 | ICLITEMEV - VENDOR_CATALOG | Supplier | ||
| 235 | ICLITEMEV - XARCHDOC | Archived Document Assigned? | ||
| 236 | ICLITEMEV - XARCHDOC | Archived Document Assigned? |