ICSPROCURE is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of ICSPROCURE in SAP.
- Table description : Claim Item Groupings
- Module : FS-CM
- Parent Module : FS
- Package : ICL_CDC
- Software Component : INSURANCE
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP ICSPROCURE Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
CLIENT | Client | MANDT | MANDT |
ACTIVE | Table entry is active (A) or in suspense (S) | ICL_ACTIVE | ICL_ACTIVE |
CLAIM | Number of Claim | ICL_CLAIM | ICL_CLAIM |
SUBCLAIM | Subclaim of Payment | ICL_SUBCLP | ICL_SUBCL |
PROCUREMENT | ID of Claim Item Grouping | ICL_PROCUREMENT | ICL_PROCUREMENT |
CHANGETIME | Changed: UTC Date+Time | ICL_CHANGEUTC1 | ICL_TIMESTAMP |
.INCLUDE | Shadow Tables Versioning: Include for Shade Table | ||
CHANGEDBY | Changed By | ICL_CHANGEDBY | XUBNAME |
DELETED | Database Line Status (Original, Changed, Deleted) | ICL_RECSTATUS | ICL_RECSTATUS |
.INCLUDE | Claim Item Grouping | ||
.INCLUDE | Organizational Include (Short Version) | ||
CREATEDBY | Created By | ICL_CREATEDBY | XUBNAME |
CREATETIME | Created: UTC Date+Time | ICL_CREATEUTC | ICL_TIMESTAMP |
PDOCTYPE | Benefit Type for Grouping of Lower Level Benefit Types | ICL_PDOCTYPE | ICL_BENTYPE |
PDOCCAT | Claim Item Grouping Category | ICL_PDOCCAT | ICL_PDOCCAT |
ISSUEDATE | Date Created | ICL_ISSUEDATE1 | DATS |
RECEIVEDATE | Date Received | ICL_RECEIVEDATE | DATS |
DATEFROM | Start Date of Period | ICL_DATEFROM | DATS |
TIMEFROM | Start Time of Claim Item Group | ICL_TIMEFROM | ICL_TIMEFROM |
DATETO | End Date of Period | ICL_DATETO | DATS |
TIMETO | End Time of Claim Item Group | ICL_TIMETO | ICL_TIMETO |
ISSUEDATE_PRESCR | Date Prescription Created Acc. to Invoice | ICL_ISSUEDATE_PRESCR | DATS |
ACQUISITIONDATE | Date Entered | ICL_ACQUISITIONDATE | DATS |
AMOUNT1 | General Amount Field | ICL_AMOUNT1 | ICL_AMOUNT |
CURRENCY | Currency | ICL_CURRENCY | WAERS |
.INCLUDE | External Numbers for Claim Item Groupings | ||
EXTERNALREF | External Reference of Claim Item Grouping | ICL_EXTERNALREF | ICL_EXTERNALREF |
EXTDOCUMENT | External Document Number | ICL_EXTDOCUMENT | ICL_EXTDOCUMENT |
EXTCASENO | Hospital-Internal ID | ICLH_EXTCASENO | ICLH_EXTCASENO |
EXTFILENO | HI: External Data Set Identification | ICLH_EXTFILENO | ICLH_EXTFILENO |
PROC_REF | ID of Claim Item Grouping | ICL_PROCUREMENT | ICL_PROCUREMENT |
DISCOUNTAMOUNT | Discount on Invoice Amount | ICL_DISCOUNTAMOUNT | ICL_AMOUNT |
DISCOUNTPERCENT | Discount on Total Invoice Amount in Percent | ICL_DISCOUNTPERCENT | ICL_PERCENT |
.INCLUDE | Accident or Subro/Recovery Indicator | ||
ACCIDENT | Accident or Other Reason for Possible Recovery | ICL_ACCIDENT | ICL_ACCIDENT |
SUBROGATION | Indication Whether Recovery Claim Might Be Involved | ICL_SUBROGATION | ICL_SUBROGATION |
DUEDATE | Due Date | ICL_DUEDATE | DATE |
DUEDATE_ORIG | Origin of Due Date | ICL_DUEDATE_ORIG | DATE |
STATUS | Status of a Claim Item Grouping | ICL_PROCSTATUS | ICL_STATUS |
STATREASON | Reason for Changing the Status | ICL_FORMSET | ICL_FORMSET |
OWNCONTRIB | Copayment | ICL_OWNCONTRIB | NUMC03 |
REASON | Reason for Creating a Claim Item Grouping | ICL_REASON | ICL_REASON |
CAUSE | Specification of Reason for Creating Claim Item Grouping | ICLH_CAUSE | ICLH_CAUSE |
PDOCCATTYPE | Type of Claim Item Grouping Category | ICL_PDOCCATTYPE | ICL_PDOCCATTYPE |
SUBCL_ORIG | Original Subclaim Multiple Prescription/Curr.Subclm Appraisl | ICL_SUBCL_ORIG | ICL_SUBCL |
PROC_ORIG | Original Claim Item Grouping of Multiple Prescription | ICL_PROC_ORIG | ICL_PROCUREMENT |
DATASOURCE | Data Origin | ICL_DATASOURCE | ICL_DATASOURCE |
SETORDERDATE | Set Order Date | ICL_SETORDERDATE | DATS |
COMPLETIONDATE | Completion Date | ICL_COMPLETIONDATE | DATS |
.INCLUDE | Claim Item Grouping: Dental-Specific Fields | ||
FEE | Fee | ICLH_FEE | ICL_AMOUNT |
MATLABCOST | Material and Laboratory Costs | ICLH_MATLABCOST | ICL_AMOUNT |
MATLABCOSTINT | will be deleted. | ICLH_MATLABCOSTINT | ICL_AMOUNT |
ADDCOST | Other Costs | ICLH_ADDCOST | ICL_AMOUNT |
VALPERUNIT | Value per Unit of Benefits Catalog Item | ICL_SERVCAT_POS_VALPERUNIT | ICL_SERVCAT_POS_VALPERUNIT |
SUBSIDYPERCENT | Subsidy in Percent (%) | ICLH_SUBSIDYPERCENT | ICL_PERCENT |
SUBSIDYAMOUNT | Subsidy Amount | ICLH_SUBSIDYAMOUNT | ICL_AMOUNT |
SENTUTC | Sent: UTC Date and Time | ICL_SENTUTC | ICL_TIMESTAMP |
SENT_BY_DME | Sent via External Interface (Not Yet Used) | ICL_SENT_BY_DME | XFELD |
RECEIPT_BY_DME | Receipt via External Interface | ICL_RECEIPT_BY_DME | XFELD |
.INCLUDE | Status for Procurement | ||
CANCEL | Status "Cancelled" | ICL_STATUS_CANCEL | XFELD |
REJECTED | Status "Rejected" | ICL_STATUS_REJECTED | XFELD |
INSUSPENSE | Status "Pending" | ICL_STATUS_INSUSPENSE | XFELD |
INPROCESS | Status "In Process" | ICL_STATUS_INPROCESS | XFELD |
RELEASED | Status "Released" | ICL_STATUS_RELEASED | XFELD |
XFINISHED | Complete/Approved/Finished | ICL_XFINISHED | XFELD |
ORDERED | Status "Commissioned" | ICL_STATUS_ORDERED | XFELD |
TRANSFERRED | Status "Reassigned" | ICL_STATUS_TRANSFERRED | XFELD |
XCLINICCARD | Flag: Clinic Card | ICLH_CLINIC_CARD | ICLH_CLINIC_CARD |
PAYFREQPLAN | Payment Frequency of a Repetitive Payment | ICL_PAYFREQPLAN_REP | PKEY_VK |
ASSIGN_GUID | UUID of Entry to be Linked | ICL_ASSIGN_GUID | SYSUUID_C |
XREQUEST | Indicator: Receivable | ICL_XREQUEST | XFELD |
COMPPER_DATEFROM | Comparison Period From | ICL_COMPPER_DATEFROM_D_PE | ICL_COMPPER_PE |
COMPPER_DATETO | Comparison Period To | ICL_COMPPER_DATETO_D_PE | ICL_COMPPER_PE |
PAYOUT_SCENARIO | Repetitive Payment Scenario | ICL_PAYOUT_SCENARIO_D | ICL_PAYOUT_SCENARIO |
ICSPROCURE related tables
Table | Note |
---|---|
ICLPROCURE | Claim Item Groupings |
ICSPROCURE | Claim Item Groupings |
TICL043 | Internal Claim Type: Permitted Claim Item Rejection Reason |
CWTY001 | Claim Types Warranty Claim |
ICLCLAIMA | Claim-Claim Object Assignment |
ICLCLAIMASSIGN | Link: Claim Subobject - Claim Subobject |
ICLSUBCLCL | Internal Claim Types, Contracts of Internal Claim Type |
ICL_CNOTE_TYPE | Internal Claim Type: Permitted Topic of Claim Note |
ICSCLAIMA | Claim - Claim Subobject Assignment |
ICSCLAIMASSIGN | Shadow Table Link: Claim Subobject - Claim Subobject |
ICSSUBCLCL | Internal Claim Types, Contracts of Internal Claim Type |
T7XAS9 | Assignment of Claim formula and Panel doctors to Claim Plan |
TICL009 | Internal Claim Type: Permitted Cause of Claim |
TICL034 | Internal Claim Type: Claim Bundle Type Assignment |
TICL046 | Internal Claim Type: Permitted Manual Claim Document |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP