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ICSITEM
Claim Item
|
#transactional
|
Component: Claims Management
- 🔑 Keys (6)
- 💰 Amounts (6)
- ∑ Quantities (1)
- 📅 Dates (5)
- ☰ Categorical (16)
- Other (32)
- 🔗 Relations (13)
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 | |
ITEM | Claim Item | |
CHANGETIME | Changed: Date + Time |
Column Name | Description | |
---|---|---|
💲 Currency of Evaluated Amount (EVCURR): | ||
EVAMTPERUNIT | Amount per Unit | |
EVAMOUNT | Evaluated Amount | |
ACV | Actual Cash Value | |
BENVALUE | Benefit Value | |
TOTALVALUEANNUAL | Total Annual Value | |
PERDAY | Amount per Day |
Column Name | Description | |
---|---|---|
📏 Claim Item: Unit of Measurement (EVQUANUNIT): | ||
EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation |
Column Name | Description | |
---|---|---|
VALIDFROM | Claim Item: Valid From | |
VALIDTO | Claim Item: Valid To | |
STARTDATE | Start Date | |
ENDDATE | End Date | |
_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 |
XWAITPERIOD | Probationary Periods Ignored | Show values |
STATUS | Status of Claim Item | Show values |
MODIFIED | Modified | Show values |
PROCURED | Ordered | Show values |
CALCULATED | Calculated | Show values |
XDISCOUNTUSED | Discount Amount from Table Applied with Invoice | Show values |
XDISCOUNTPERCENT | Discount Amount Without Reference to Percent Discount | Show values |
XDISC_2B_APPLIED | Indicator: Discount to Be Applied | Show values |
XGENEROS | Flag: Goodwill Payment? | Show values |
ADDITIONAL_ITEM | Additional Claim Item | Show values |
ADDIT_ITEM_SUM | Total of Additional Claim Items | Show values |
XGENLEDGERTP | Internal Clearing | Show values |
PAYROLLVAR | Settlement Variant for Annuity Disbursement | Show values |
DISBURSETYPE | Disbursement Category for Annuity Disbursement | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
RCOVTYPE | Benefit Coverage Type | ICL_COVTYPE | |
COVERAGE | Coverage | ICL_POLM | |
SCPOSID_INT | Internal ID of Benefits Catalog Item | SYSUUID_C | |
SERVCAT | ID of a Benefits, Services and Fees Catalog | ICL_SERVCATID | |
SCPOSID_EXT | ID of a Benefits Catalog Item | ICL_SERVCAT_POSID | |
DESCRIPTION | Claim Item Description | TEXT40 | |
DAILY | Daily | ||
WEEKLY | Weekly | ||
MONTHLY | Monthly | ||
TOTAL | Total Number of Benefits | ||
DNUMBER | Number | DEC5 | |
EVALCAT | Evaluation Category | ICL_EVALCAT | |
FACTOR | Factor | ICLH_FACTOR | |
ACVPERCENT | Proportion of Actual Cash Value to Original Cash Value in % | ICL_PERCENT | |
CALCEXPRESSION | BRFplus Expression for Calculating Payout Amount | BRF_EXPRESSION | |
DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ICL_PERCENT | |
GROSNET | Flag: Amount Is Net Amount | CHAR1 | |
TXCOD | Tax Code | MWSKZ | |
SUBCLREF | Subclaim to Which a Claim Item Is Assigned | ICL_SUBCL | |
PROCUREMENT | ID of Claim Item Grouping | ICL_PROCUREMENT | |
ITEM_REF | Claim Item | ICL_SCLITEM | |
ASSIGN_GUID | UUID of Entry to be Linked | SYSUUID_C | |
REFNO | External Reference Number | ICL_SCLITEMREF | |
PDREF | Reference to Purchasing Document | ICL_PDREF_DOMAIN | |
PDPOS | Reference to Item Number in Purchasing Document | ICL_PDPOS | |
REF_LOCCAT | Reference Location for External Services | ICL_EXTSVCS_REFCAT | |
PTYPE | Transaction Type in Procurement Process | ICL_PTYPE | |
REMUN_TYPE | Remuneration Category | ICL_REMUN_TYPE_D_PE | |
XCREATEDMAN | Manually Created Item | ICL_XCREATEDMAN | |
CREATIONREASON | Reason for Manual Creation (ID) | ICL_CREATIONREASON | |
PERIODICITY | Time Periods | PKEY_VK | |
ADDDUEDATE | Additional Payment Due Date | ICL_ADDDUEDATE |
Master Data Relations | to Other Relations ↓ | Join Conditions |
---|---|
Benefit Type | |
Changed By | |
Client | ICSITEM.CLIENT == T000.MANDT |
Type of Evaluator
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Currency of Evaluated Amount | |
Claim Item Category | |
Usage Type of Claim Item |
Other Relations | to Master Data Relations ↑ | Join Conditions |
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Claim Item Object Type
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Claim Item Rejection Reason
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