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ICSPROCURE
Claim Item Groupings
|
#transactional
|
Component: Claims Management
- 🔑 Keys (6)
- 💰 Amounts (7)
- ∑ Quantities
- 📅 Dates (15)
- ☰ Categorical (16)
- Other (20)
- 🔗 Relations (11)
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| ACTIVE | Table entry is active (A) or in suspense (S) | Show values |
| CLAIM | Number of Claim | |
| SUBCLAIM | Subclaim of Payment | |
| PROCUREMENT | ID of Claim Item Grouping | |
| CHANGETIME | Changed: Date + Time |
| Column Name | Description | |
|---|---|---|
| 💲 Currency (ICLPROCURE.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 | |
|---|---|---|---|
| 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 | |
| PROC_REF | Reference to Claim Item Grouping | ICL_PROCUREMENT | |
| DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ICL_PERCENT | |
| STATUS | Status of a Claim Item Grouping | ICL_STATUS | |
| 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 | |
| REASONREJ | Rejection Reasons for Payments and Reserves | ICL_REASONREJ | |
| 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 | |
| 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 | |
| Indication Whether Recovery Claim Might Be Involved |