- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Business Partner (FS-BP)
- Claims Management (FS-CM)
- Collateral Management System (FS-CMS)
- Collections/Disbursements (FS-CD)
- Loans Management (FS-CML)
- Policy Management (FS-PM)
- Regulatory reporting for insurance companies (FS-SR)
- SAP Policy Management for Auto Insurance (FS-PMA)
- Value Adjustment (FS-RBD)
- msg.PM Connection (FS-MPM)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
ICLPROCURE
Claim Item Groupings
|
#transactional
|
Component: Claims Management
- 🔑 Keys (5)
- 💰 Amounts (7)
- ∑ Quantities
- 📅 Dates (15)
- ☰ Categorical (16)
- Other (18)
- 🔗 Relations (16)
| Column Name | Description | |
|---|---|---|
| CLIENT FK | Client | |
| ACTIVE | Table entry is active (A) or in suspense (S) | Show values |
| CLAIM FK | Number of Claim | |
| SUBCLAIM FK | Subclaim of Payment | |
| PROCUREMENT | ID of Claim Item Grouping |
| Column Name | Description | |
|---|---|---|
| 💲 Currency (CURRENCY): | ||
| AMOUNT1 | General Amount Field | |
| DISCOUNTAMOUNT | Discount on Invoice Amount | |
| FEE | Fee | |
| MATLABCOST | Material and Laboratory Costs | |
| MATLABCOSTINT | will be deleted. | |
| ADDCOST | Other Costs | |
| SUBSIDYAMOUNT | Subsidy Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ISSUEDATE | Date Created | |
| RECEIVEDATE | Date Received | |
| DATEFROM | Start Date of Period | |
| TIMEFROM | Start Time of Claim Item Group | |
| DATETO | End Date of Period | |
| TIMETO | End Time of Claim Item Group | |
| ISSUEDATE_PRESCR | Date Prescription Created Acc. to Invoice | |
| ACQUISITIONDATE | Date Entered | |
| DUEDATE | Due Date | |
| DUEDATE_ORIG | Origin of Due Date | |
| SETORDERDATE | Set Order Date | |
| COMPLETIONDATE | Completion Date | |
| COMPPER_DATEFROM | Comparision Period From | |
| COMPPER_DATETO | Comparison Period To | |
| _DATAAGING | Data Filter Value for Data Aging |
| Column Name | Description | |
|---|---|---|
| ACTIVE | Table entry is active (A) or in suspense (S) | Show values |
| DELETED | Database Line Status (Original, Changed, Deleted) | Show values |
| SENT_BY_DME | Sent via External Interface (Not Yet Used) | Show values |
| RECEIPT_BY_DME | Receipt via External Interface | Show values |
| CANCEL | Status "Cancelled" | Show values |
| REJECTED | Status "Rejected" | Show values |
| INSUSPENSE | Status "Pending" | Show values |
| INPROCESS | Status "In Process" | Show values |
| RELEASED | Status "Released" | Show values |
| XFINISHED | Complete/Approved/Finished | Show values |
| ORDERED | Status "Commissioned" | Show values |
| TRANSFERRED | Status "Reassigned" | Show values |
| TOBEAPPROVED | Status "To Be Approved" | Show values |
| XCLINICCARD | Flag: Clinic Card | Show values |
| XREQUEST | Indicator: Receivable | Show values |
| PAYOUT_SCENARIO | Repetitive Payment Scenario | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CHANGETIME | Changed: Date + Time | ICL_TIMESTAMP | |
| CREATETIME | Created: Date + Time | ICL_TIMESTAMP | |
| EXTERNALREF | External Reference of Claim Item Grouping | ICL_EXTERNALREF | |
| EXTDOCUMENT | External Document Number | ICL_EXTDOCUMENT | |
| EXTCASENO | Hospital-Internal ID | ICLH_EXTCASENO | |
| EXTFILENO | HI: External Data Set Identification | ICLH_EXTFILENO | |
| DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ICL_PERCENT | |
| OWNCONTRIB | Copayment | NUMC03 | |
| CAUSE | Specification of Reason for Creating Claim Item Grouping | ICLH_CAUSE | |
| SUBCL_ORIG | Original Subclaim Multiple Prescription/Curr.Subclm Appraisl | ICL_SUBCL | |
| PROC_ORIG | Original Claim Item Grouping of Multiple Prescription | ICL_PROCUREMENT | |
| VALPERUNIT | Value per Unit of Benefits Catalog Item | ICL_SERVCAT_POS_VALPERUNIT | |
| SUBSIDYPERCENT | Subsidy in Percent (%) | ICL_PERCENT | |
| SENTUTC | Sent: Date and Time | ICL_TIMESTAMP | |
| ASSIGN_GUID | UUID of Entry to be Linked | SYSUUID_C | |
| METHOD | Payment Method | PYMET_KK | |
| ADDRNUMBER | Address Number for Checks | AD_ADDRNUM | |
| BKID | Bank Details ID | CHAR4 |
| Master Data Relations | Join Conditions |
|---|---|
Accident or Other Reason for Possible Recovery
| |
| Changed By | |
| Client | ICLPROCURE.CLIENT == T000.MANDT |
| Created By | |
| Currency | |
| Data Origin | |
| Payment Frequency of a Repetitive Payment | |
Claim Item Grouping Category
| |
Type of Claim Item Grouping Category
| |
Reason for Creating a Claim Item Grouping
| |
| Reason for Changing the Status | |
Status of a Claim Item Grouping
| |
| Indication Whether Recovery Claim Might Be Involved |