ICLITEM - Claim Item

Claim Item information is stored in SAP table ICLITEM.
It is part of development package ICL_CDC in software component FS-CM. This development package consists of objects that can be grouped under "FS-CM: Data Capture".

Fields for table ICLITEM

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6	T000
ACTIVE	Table entry is active (A) or in suspense (S)	X	ICL_ACTIVE	CHAR	2
CLAIM	Number of Claim	X	ICL_CLAIM	CHAR	34	ICLCLAIM
SUBCLAIM	Subclaim	X	ICL_SUBCL	CHAR	6	ICLSUBCL
ITEM	Claim Item	X	ICL_SCLITEM	CHAR	8
.INCLUDE				ICL_INCL_VER5	0
CHANGETIME	Changed: Date + Time		ICL_CHANGEUTC1	DEC	8
CHANGEDBY	Changed By		ICL_CHANGEDBY	CHAR	24	USR02
DELETED	Database Line Status (Original, Changed, Deleted)		ICL_RECSTATUS	CHAR	2
.INCLUDE				ICS_ITEM	0
.INCLUDE				ICL_ITEM_CLASSIFY	0
ITEMCAT	Claim Item Category		ICL_ITEMCAT	CHAR	4	TICL139
ITEMTYPE	Claim Item Object Type		ICL_ITEMTYPE	CHAR	6	TICL164
ITEMUSE	Usage Type of Claim Item		ICL_ITEMUSE	CHAR	4	TICL332
.INCLUDE				ICL_ITEM_COMPENSATION	0
COVTYPE	Coverage Type		ICL_COVTYPE	CHAR	20	*
BENTYPE	Benefit Type		ICL_BENTYPE	CHAR	20	TICL055
RCOVTYPE	Benefit Coverage Type		ICL_RCOVTYPE	CHAR	20	*
XWAITPERIOD	Probationary Periods Ignored		ICL_XWAITPERIOD	CHAR	2
COVERAGE	Coverage		ICL_POLM	CHAR	8	*
.INCLUDE				ICL_ITEM_SERVICECATALOG	0
SCPOSID_INT	Internal ID of Benefits Catalog Item		ICL_SERVCAT_POSID_INT	CHAR	64
SERVCAT	ID of a Benefits, Services and Fees Catalog		ICL_SERVCATID	CHAR	20
SCPOSID_EXT	ID of a Benefits Catalog Item		ICL_SERVCAT_POSID	CHAR	40
.INCLUDE				ICL_ITEM_STATUS	0
STATUS	Status of Claim Item		ICL_SCLITEMS	CHAR	4
REJREASON	Claim Item Rejection Reason		ICL_REJREASON	CHAR	4	TICL043
MODIFIED	Modified		ICL_MODIFIED	CHAR	2
PROCURED	Ordered		ICL_PROCURED	CHAR	2
CALCULATED	Calculated		ICL_CALCULATED	CHAR	2
.INCLUDE				ICL_ITEM_DESCRIPTION	0
DESCRIPTION	Claim Item Description		ICL_DPDESC	CHAR	80
DAILY	Daily		ICL_DAILY	NUMC	2
WEEKLY	Weekly		ICL_WEEKLY	NUMC	2
MONTHLY	Monthly		ICL_MONTHLY	NUMC	4
TOTAL	Total Number of Benefits		ICL_TOTAL	NUMC	6
.INCLUDE				ICL_ITEM_DATETIME	0
VALIDFROM	Claim Item: Valid From		ICL_VALIDFROM	DATS	16
VALIDTO	Claim Item: Valid To		ICL_VALIDTO	DATS	16
STARTDATE	Start Date		ICL_STARTDATE	DATS	16
ENDDATE	End Date		ICL_ENDDATE	DATS	16
.INCLUDE				ICL_ITEM_EVALUATION	0
DNUMBER	Number		ICL_NUMBER	DEC	3
EVALUATION	Valid claim item evaluation		ICL_EVALUATION1	NUMC	4	ICLITEMEV
EVALCAT	Evaluation Category		ICL_EVALCAT	CHAR	4	*
EVALBASE	Type of Evaluator		ICL_EVALBASE	CHAR	6	TICL026
EVQUANTITY	Claim Item: Number (Days, Visits, Area) for Evaluation		ICL_EVQUANTITY	QUAN	6
EVQUANUNIT	Claim Item: Unit of Measurement		ICL_EVQUANUNIT	UNIT	6	*
EVAMTPERUNIT	Amount per Unit		ICL_EVAMTPERUNIT	CURR	8
EVAMOUNT	Evaluated Amount		ICL_EVAMOUNT	CURR	8
EVCURR	Currency of Evaluated Amount		ICL_EVCURR	CUKY	10	TCURC
FACTOR	Factor		ICLH_FACTOR	DEC	4
ACV	Actual Cash Value		ICL_ACV	CURR	8
ACVPERCENT	Proportion of Actual Cash Value to Original Cash Value in %		ICL_ACVPER	DEC	3
CALCEXPRESSION	BRFplus Expression for Calculating Payout Amount		ICL_CALC_EXPRESSION	CHAR	40	*
.INCLUDE				ICL_ITEM_DISCOUNT	0
PERDAY	Amount per Day		ICL_PERDAY	CURR	8
DISCOUNTPERCENT	Discount on Total Invoice Amount in Percent		ICL_DISCOUNTPERCENT	DEC	3
XDISCOUNTUSED	Discount Amount from Table Applied with Invoice		ICL_XDISCOUNTUSED	CHAR	2
XDISCOUNTPERCENT	Discount Amount Without Reference to Percent Discount		ICL_XDISCOUNTPERCENT	CHAR	2
XDISC_2B_APPLIED	Indicator: Discount to Be Applied		ICL_XDISC_2B_APPLIED	CHAR	2
.INCLUDE				ICL_ITEM_TAX	0
GROSNET	Flag: Amount Is Net Amount		ICL_GROSNET	CHAR	2
TXCOD	Tax Code		ICL_TXCOD	CHAR	4	*
.INCLUDE				ICL_ITEM_SUBOBJREF	0
SUBCLREF	Subclaim to Which a Claim Item Is Assigned		ICL_SUBCLREF	CHAR	6	*
PROCUREMENT	ID of Claim Item Grouping		ICL_PROCUREMENT	NUMC	8	ICLPROCURE
ITEM_REF	Claim Item		ICL_SCLITEM	CHAR	8
DAMAGEDOBJ	Damaged Object		ICL_DAMOBJ	NUMC	8	ICLDAMOBJ
ASSIGN_GUID	UUID of Entry to be Linked		ICL_ASSIGN_GUID	CHAR	64
.INCLUDE				ICL_ITEM_EXTERNALREF	0
REFNO	External Reference Number		ICL_SCLITEMREF	CHAR	30
PDREF	Reference to Purchasing Document		ICL_PDREF	CHAR	20
PDPOS	Reference to Item Number in Purchasing Document		ICL_PDPOS	NUMC	20
REF_LOCCAT	Reference Location for External Services		ICL_EXTSVCS_REFCAT	CHAR	4	*
PTYPE	Transaction Type in Procurement Process		ICL_PTYPE	CHAR	8	*
.INCLUDE				ICL_ITEM_OBSOLETE	0
XGENEROS	Flag: Goodwill Payment?		ICL_XGENEROS	CHAR	2
.INCLUDE	SPLIT			ICL_ITEM_SPLIT_S	0
ADDITIONAL_ITEM	Additional Claim Item		ICL_ITEM_SPLIT_D	CHAR	2
ADDIT_ITEM_SUM	Total of Additional Claim Items		ICL_ITEM_SUM_D	CHAR	2
REMUN_TYPE	Remuneration Category		ICL_REMUN_TYPE_D_PE	CHAR	8	ICL_CREMUNTYPE
.INCLUDE				ICL_ITEM_AS_DB	0
BENVALUE	Benefit Value		ICL_BENVALUE_D	CURR	8
XCREATEDMAN	Manually Created Item		ICL_XCREATEDMAN_D	CHAR	2
CREATIONREASON	Reason for Manual Creation (ID)		ICL_CREATIONREASON_D	CHAR	6	*
XGENLEDGERTP	Internal Clearing		ICL_XGENLEDGERTP_D	CHAR	2
PERIODICITY	Time Periods		ICL_PERIODICITY_D	CHAR	4	*
ADDDUEDATE	Additional Payment Due Date		ICL_ADDDUEDATE_D	CHAR	24
TOTALVALUEANNUAL	Total Annual Value		ICL_TOTALVALUEANNUAL_D	CURR	8
PAYROLLVAR	Settlement Variant for Annuity Disbursement		ICL_PAYROLLVAR_D	NUMC	6
DISBURSETYPE	Disbursement Category for Annuity Disbursement		ICL_DISBURSETYPE_D	NUMC	6
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16