SAP ICL_DIFFLOG_S_ITEM Claim Item Table data and field list

ICL_DIFFLOG_S_ITEM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Claim Item" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_ICL_DIFFLOG_S_ITEM TYPE ICL_DIFFLOG_S_ITEM.

The ICL_DIFFLOG_S_ITEM table consists of various fields, each holding specific information or linking keys about Claim Item data available in SAP. These include SC_VARIANT (Variant of a Benefits/Services/Fee Catalog), SC_VARIANTN (Name of the Variant of a Benefits/Services/Fee Catalog), DETAIL_SELECT (Details), SEL (Flag: Pay Out Claim Item?)... See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

ICL_DIFFLOG_S_ITEM structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)

SAP ICL_DIFFLOG_S_ITEM structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the ICL_DIFFLOG_S_ITEM table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
WA_ITEM				0
SC_VARIANT	Variant of a Benefits/Services/Fee Catalog	ICL_SERVCAT_VARIANT	CHAR	4			ICL_SERVCAT_VARIANT	ICL_SERVCAT_VARIANT
SC_VARIANTN	Name of the Variant of a Benefits/Services/Fee Catalog	ICL_SERVCAT_VARIANT_NAME	CHAR	30			TEXT30
DETAIL_SELECT	Details	ICL_DETAIL_SELECT	CHAR	50
SEL	Flag: Pay Out Claim Item?	ICL_PAI_ITEM	CHAR	1			BOOLE
BENTYPENAME	Benefit Type Name	ICL_BENTYPEN	CHAR	80			ICL_BENTYPEN
EVAMTCCALCOLD	Evaluated Amount	ICL_EVAMOUNT	CURR	15(2)			ICL_ITAMTS
EVCURRNAME	Short text	KTEXT_CURT	CHAR	15			TEXT15
EVQUANUNITN3	External Unit of Measurement in Commercial Format (3-Char.)	ICL_EVQMSEH3	CHAR	3			MSEH3
EVQUANUNITN6	External Unit of Measurement in Technical Format (6-Char.)	ICL_EVQMSEH6	CHAR	6			MSEH6
EVQUANUNITNT	Unit of Measurement Text (Maximum 10 Characters)	ICL_EVQMSEHT	CHAR	10			TEXT10
EVQUANUNITNL	Unit of Measurement Text (Maximum 30 Characters)	ICL_EVQMSEHL	CHAR	30			TEXT30
CLMDAMOUNT	Amount Requested	ICL_CLMDAMOUNT	CURR	15(2)			ICL_ITAMTS
GROSAMOUNT	Gross Amount	ICL_GROSAMOUNT	CURR	15(2)			ICL_ITAMT
GROSAMTCURR	Currency of Gross Amount	ICL_GROSAMTCURR	CUKY	5			WAERS
TAXAMOUNT	Value-Added Tax Amount	ICL_TAXAMOUNT	CURR	15(2)			ICL_ITAMT
TAXAMTCURR	Currency of Value-Added Tax Amount	ICL_TAXAMTCURR	CUKY	5			WAERS
EVDATE	Valuation Date	ICL_EVDATE	DATS	8			DATE
LIABRATE	Liability Rate in Percent	ICL_LIABRATEI	DEC	5(2)			ICL_PERCENT
XARCHDOC	Archived Document Assigned?	ICL_XARCHDOC	CHAR	1			XFELD
REJREASONN	Claim Item Rejection Reason Name	ICL_REJREASONN	CHAR	20			TEXT20
COVTYPEN	Name of Coverage Type	ICL_COVTYPEN	CHAR	50			TEXT50
RCOVTYPEN	Coverage Type Name	ICL_RCOVTYPEN	CHAR	30			TEXT30
SUBCLTYPE	Subclaim Type	ICL_SUBCLTYPE	CHAR	4			ICL_SUBCLTYPE
SUBCLNAME	Name of Claim/Subclaim	ICL_SUBCLDESCRIP	CHAR	20			TEXT20
PAID	Has Claim Item Already Been Paid Out (Yes = 'X')	ICL_PAID	CHAR	1			BOOLE
PUSH_CITDET_ICLC31	Claim Item Evaluation	ICL_PUSH_DET	CHAR	10			CHAR10
DAMAGEDOBJNAME	Description of Damaged Object	ICL_DAMAGEDOBJNAME	CHAR	30			CHAR30
INSUREDOBJ	Insured Object Number	ICL_INSOBJ	NUMC	4			ICL_INSOBJ
ITEMTYPEN	Claim Item Type Description	ICL_ITEMTYPEN	CHAR	30			TEXT30
STATUSTXT	Text for Claim Item Status	ICL_ISTATTXT	CHAR	60			DDTEXT
CATALOGID	Catalog ID	ICL_CATALOGID	CHAR	4			ICL_CATALOGID
CATALOGITEM	Catalog Item Number	ICL_CATALOGITEM	CHAR	40			CHAR40
MATNR	Material Number	MATNR	CHAR	18		MATN1	MATNR	MAT	S_MAT1
MATGROUP	EBP: Material Group	ICL_MATGROUP	CHAR	10			CHAR10
PRICE_UNIT	Price Unit	EPEIN	DEC	5			DEC5
VENDOR_CATALOG	Supplier	ICL_SUPPL	CHAR	10		ALPHA	BU_PARTNER
VENDORMAT	Product Number of Vendor	ICL_VENDORMAT	CHAR	22			CHAR22
MANUFACTCODE	EBP: Manufacturer Code	ICL_MANUFACTCODE	CHAR	10			CHAR10
MANUFACTMAT	EBP: Part Number of Manufacturer	ICL_MANUFACTMAT	CHAR	40			CHAR40
SERVICE	EBP: Service Flag	ICL_SERVICE	CHAR	1			XFELD
CUST_FIELD1	BBP: Catalog - Customer Field 1	ICL_CUST_FIELD1	CHAR	10			CHAR10
CUST_FIELD2	BBP: Catalog - Customer Field 2	ICL_CUST_FIELD2	CHAR	10			CHAR10
CUST_FIELD3	BBP: Catalog - Customer Field 3	ICL_CUST_FIELD3	CHAR	10			CHAR10
CUST_FIELD4	BBP: Catalog - Customer Field 4	ICL_CUST_FIELD4	CHAR	20			CHAR20
CUST_FIELD5	BBP: Catalog - Customer Field 5	ICL_CUST_FIELD5	CHAR	50			CHAR50
CLIENT	Client	MANDT	CLNT	3			MANDT
ACTIVE	Table entry is active (A) or in suspense (S)	ICL_ACTIVE	CHAR	1			ICL_ACTIVE
CLAIM	Number of Claim	ICL_CLAIM	CHAR	17		ALPHA	ICL_CLAIM	ICL_CLAIM	ICL_CLAIMNO_COL
SUBCLAIM	Subclaim	ICL_SUBCL	CHAR	3			ICL_SUBCL	ICL_SUBCLAIM
ITEM	Claim Item	ICL_SCLITEM	CHAR	4			ICL_SCLITEM
CHANGETIME	Changed: Date + Time	ICL_CHANGEUTC1	DEC	15		TSTAM	ICL_TIMESTAMP
CHANGEDBY	Changed By	ICL_CHANGEDBY	CHAR	12			XUBNAME
DELETED	Database Line Status (Original, Changed, Deleted)	ICL_RECSTATUS	CHAR	1			ICL_RECSTATUS
ITEMCAT	Claim Item Category	ICL_ITEMCAT	CHAR	2			ICL_ITEMCAT
ITEMTYPE	Claim Item Object Type	ICL_ITEMTYPE	CHAR	3			ICL_IOBTYPE
ITEMUSE	Usage Type of Claim Item	ICL_ITEMUSE	CHAR	2			ICL_ITEMUSE
COVTYPE	Coverage Type	ICL_COVTYPE	CHAR	10			ICL_COVTYPE
BENTYPE	Benefit Type	ICL_BENTYPE	CHAR	10			ICL_BENTYPE		ICL_BENTYPE
RCOVTYPE	Benefit Coverage Type	ICL_RCOVTYPE	CHAR	10			ICL_COVTYPE
XWAITPERIOD	Probationary Periods Ignored	ICL_XWAITPERIOD	CHAR	1			XFELD
COVERAGE	Coverage	ICL_POLM	CHAR	4			ICL_POLM
SCPOSID_INT	Internal ID of Benefits Catalog Item	ICL_SERVCAT_POSID_INT	CHAR	32			SYSUUID_C
SERVCAT	ID of a Benefits, Services and Fees Catalog	ICL_SERVCATID	CHAR	10			ICL_SERVCATID	ICL_SERVCAT	ICL_SERVCATID
SCPOSID_EXT	ID of a Benefits Catalog Item	ICL_SERVCAT_POSID	CHAR	20			ICL_SERVCAT_POSID
STATUS	Status of Claim Item	ICL_SCLITEMS	CHAR	2			ICL_SCLITEMS
REJREASON	Claim Item Rejection Reason	ICL_REJREASON	CHAR	2			ICL_REJREASON
MODIFIED	Modified	ICL_MODIFIED	CHAR	1			XFELD
PROCURED	Ordered	ICL_PROCURED	CHAR	1			XFELD
CALCULATED	Calculated	ICL_CALCULATED	CHAR	1			XFELD
DESCRIPTION	Claim Item Description	ICL_DPDESC	CHAR	40			TEXT40
DAILY	Daily	ICL_DAILY	NUMC	1
WEEKLY	Weekly	ICL_WEEKLY	NUMC	1
MONTHLY	Monthly	ICL_MONTHLY	NUMC	2
TOTAL	Total Number of Benefits	ICL_TOTAL	NUMC	3
VALIDFROM	Claim Item: Valid From	ICL_VALIDFROM	DATS	8			DATE
VALIDTO	Claim Item: Valid To	ICL_VALIDTO	DATS	8			DATE
STARTDATE	Start Date	ICL_STARTDATE	DATS	8			DATE
ENDDATE	End Date	ICL_ENDDATE	DATS	8			DATUM
DNUMBER	Number	ICL_NUMBER	DEC	5			DEC5
EVALUATION	Valid claim item evaluation	ICL_EVALUATION1	NUMC	2			ICL_EVALUATION
EVALCAT	Evaluation Category	ICL_EVALCAT	CHAR	2			ICL_EVALCAT
EVALBASE	Type of Evaluator	ICL_EVALBASE	CHAR	3			ICL_EVALBASE
EVQUANTITY	Claim Item: Number (Days, Visits, Area) for Evaluation	ICL_EVQUANTITY	QUAN	10(3)			ICL_LIMAMT
EVQUANUNIT	Claim Item: Unit of Measurement	ICL_EVQUANUNIT	UNIT	3		CUNIT	MEINS
EVAMTPERUNIT	Amount per Unit	ICL_EVAMTPERUNIT	CURR	15(2)			ICL_ITAMT
EVAMOUNT	Evaluated Amount	ICL_EVAMOUNT	CURR	15(2)			ICL_ITAMTS
EVCURR	Currency of Evaluated Amount	ICL_EVCURR	CUKY	5			WAERS
FACTOR	Factor	ICLH_FACTOR	DEC	7(4)			ICLH_FACTOR
ACV	Actual Cash Value	ICL_ACV	CURR	15(2)			ICL_ITAMT
ACVPERCENT	Proportion of Actual Cash Value to Original Cash Value in %	ICL_ACVPER	DEC	5(2)			ICL_PERCENT
CALCEXPRESSION	BRFplus Expression for Calculating Payout Amount	ICL_CALC_EXPRESSION	CHAR	20			BRF_EXPRESSION
PERDAY	Amount per Day	ICL_PERDAY	CURR	15(2)			ICL_ITAMT
DISCOUNTPERCENT	Discount on Total Invoice Amount in Percent	ICL_DISCOUNTPERCENT	DEC	5(2)			ICL_PERCENT
XDISCOUNTUSED	Discount Amount from Table Applied with Invoice	ICL_XDISCOUNTUSED	CHAR	1			BOOLE
XDISCOUNTPERCENT	Discount Amount Without Reference to Percent Discount	ICL_XDISCOUNTPERCENT	CHAR	1			BOOLE
XDISC_2B_APPLIED	Indicator: Discount to Be Applied	ICL_XDISC_2B_APPLIED	CHAR	1			BOOLE
GROSNET	Flag: Amount Is Net Amount	ICL_GROSNET	CHAR	1			XFELD
TXCOD	Tax Code	ICL_TXCOD	CHAR	2			MWSKZ
SUBCLREF	Subclaim to Which a Claim Item Is Assigned	ICL_SUBCLREF	CHAR	3			ICL_SUBCL	ICL_SUBCLAIM
PROCUREMENT	ID of Claim Item Grouping	ICL_PROCUREMENT	NUMC	4			ICL_PROCUREMENT
ITEM_REF	Claim Item	ICL_SCLITEM	CHAR	4			ICL_SCLITEM
DAMAGEDOBJ	Damaged Object	ICL_DAMOBJ	NUMC	4			ICL_DAMOBJ
ASSIGN_GUID	UUID of Entry to be Linked	ICL_ASSIGN_GUID	CHAR	32			SYSUUID_C
REFNO	External Reference Number	ICL_SCLITEMREF	CHAR	15			ICL_SCLITEMREF
PDREF	Reference to Purchasing Document	ICL_PDREF	CHAR	10			ICL_PDREF_DOMAIN
PDPOS	Reference to Item Number in Purchasing Document	ICL_PDPOS	NUMC	10			ICL_PDPOS
REF_LOCCAT	Reference Location for External Services	ICL_EXTSVCS_REFCAT	CHAR	2			ICL_EXTSVCS_REFCAT
PTYPE	Transaction Type in Procurement Process	ICL_PTYPE	CHAR	4			ICL_PTYPE
XGENEROS	Flag: Ex Gratia Payment?	ICL_XGENEROS	CHAR	1			XFELD
ADDITIONAL_ITEM	Additional Claim Item	ICL_ITEM_SPLIT_D	CHAR	1			ICL_ITEM_SPLIT_DO
ADDIT_ITEM_SUM	Total of Additional Claim Items	ICL_ITEM_SUM_D	CHAR	1			XFELD
REMUN_TYPE	Remuneration Category	ICL_REMUN_TYPE_D_PE	CHAR	4			ICL_REMUN_TYPE_D_PE
BENVALUE	Benefit Value	ICL_BENVALUE_D	CURR	15(2)			ICL_ITAMTS
XCREATEDMAN	Manually Created Item	ICL_XCREATEDMAN_D	CHAR	1			ICL_XCREATEDMAN
CREATIONREASON	Reason for Manual Creation (ID)	ICL_CREATIONREASON_D	CHAR	3			ICL_CREATIONREASON
XGENLEDGERTP	Internal Clearing	ICL_XGENLEDGERTP_D	CHAR	1			ICL_XGENLEDGERTP
PERIODICITY	Time Periods	ICL_PERIODICITY_D	CHAR	2			PKEY_VK
ADDDUEDATE	Additional Payment Due Date	ICL_ADDDUEDATE_D	CHAR	12			ICL_ADDDUEDATE
TOTALVALUEANNUAL	Total Annual Value	ICL_TOTALVALUEANNUAL_D	CURR	15(2)			ICL_TOTALVALUEANNUAL
PAYROLLVAR	Settlement Variant for Annuity Disbursement	ICL_PAYROLLVAR_D	NUMC	3			ICL_PAYROLLVAR
DISBURSETYPE	Disbursement Category for Annuity Disbursement	ICL_DISBURSETYPE_D	NUMC	3			ICL_DISBURSETYPE
SERVCATID	ID of a Benefits, Services and Fees Catalog	ICL_SERVCATID	CHAR	10			ICL_SERVCATID	ICL_SERVCAT	ICL_SERVCATID
SERVCATIDLN	Name of Benefits/Services/Fee Catalog	ICL_SERVCATNAME	CHAR	30			TEXT30
SCPOSID	ID of a Benefits Catalog Item	ICL_SERVCAT_POSID	CHAR	20			ICL_SERVCAT_POSID
SCPOSLN	Long Text of Benefits Catalog Item	ICL_SERVCAT_POS_NAME	CHAR	100			TEXT100
COLOR	Not More Closely Defined Area, Possibly Used for Patchlevels	CHAR4	CHAR	4			CHAR4
XSERV_OK	External Services: Status Identified	ICL_XSERV_OKAY	CHAR	1			XFELD
XSERV_PROCURE	External Services: Vendor Contacted	ICL_XSERV_PROCUREMENT	CHAR	1			XFELD
SEQNUM	Item Sequence Number	ICL_SEQNUM	NUMC	4			ICL_SEQNUM
SUB_SEQNUM	Sequence Subitem Number	ICL_SUB_SEQNUM_D	NUMC	2
COVERAGEN	Name of Coverage	ICL_COVERAGEN_D	CHAR	50			TEXT50
WA_INVPOS				0
CLTYPE	Internal Claim Type	ICL_CLTYPE	CHAR	4			ICL_CLTYPE
GENERAT	Generation of Internal Claim Type	ICL_CLTYPEG	NUMC	5			ICL_CLTYPEG
VERSION	Internal Claim Type Version	ICL_CLTYPEV	NUMC	5			ICL_CLTYPEV
SUBCLTYPE	Subclaim Type	ICL_SUBCLTYPE	CHAR	4			ICL_SUBCLTYPE
XSELECT	General Selection Indicator	ICL_SELECT	CHAR	1			BOOLE
PDOCTYPE	Benefit Type for Grouping of Lower Level Benefit Types	ICL_PDOCTYPE	CHAR	10			ICL_BENTYPE
XINVPAY	Flag: Transfer Invoice Item to Payment	ICL_SEL_INVPAY	CHAR	1			BOOLE
CLAIM	Number of Claim	ICL_CLAIM	CHAR	17		ALPHA	ICL_CLAIM	ICL_CLAIM	ICL_CLAIMNO_COL
SUBCLAIM	Subclaim	ICL_SUBCL	CHAR	3			ICL_SUBCL	ICL_SUBCLAIM
SUBCLREF	Subclaim to Which a Claim Item Is Assigned	ICL_SUBCLREF	CHAR	3			ICL_SUBCL	ICL_SUBCLAIM
PROCUREMENT	ID of Claim Item Grouping	ICL_PROCUREMENT	NUMC	4			ICL_PROCUREMENT
PROCUREMENT_PAY	ID of a Claim Item Grouping (Obsolete)	ICL_PROCUREMENT_PAY	NUMC	4			ICL_PROCUREMENT
ITEM	Claim Item	ICL_SCLITEM	CHAR	4			ICL_SCLITEM
ITEM_PAY	Claim Item (Obsolete)	ICL_SCLITEM_PAY	CHAR	4			ICL_SCLITEM
POSNR_INV	Benefit Type According to Invoice	ICL_INVPOSNR_INV	CHAR	10			ICL_BENTYPE
POSNRN_INV	Description of an Invoice Item (Acc. to Invoice)	ICL_INVDESCR_INV	CHAR	80			ICL_TXT80
COVTYPE_INV	Coverage Type Acc. to Invoice	ICL_COVTYPE_INV	CHAR	10			ICL_COVTYPE
EVCURR	Currency of Evaluated Amount	ICL_EVCURR	CUKY	5			WAERS
POSNR	Benefit Type for Invoice	ICL_INVPOSNR	CHAR	10			ICL_BENTYPE
POSNRN	Textual Description of an Invoice Item	ICL_INVDESCR	CHAR	80
COVTYPE	Coverage Type	ICL_COVTYPE	CHAR	10			ICL_COVTYPE
RCOVTYPE	Benefit Coverage Type	ICL_RCOVTYPE	CHAR	10			ICL_COVTYPE
XWAITPERIOD	Probationary Periods Ignored	ICL_XWAITPERIOD	CHAR	1			XFELD
REJREASON	Claim Item Rejection Reason	ICL_REJREASON	CHAR	2			ICL_REJREASON
EVAMTPERUNIT	Original Amount per Quantity Unit	ICL_EVAMTPERUNIT_INVPAY	CURR	15(2)			ICL_ITAMTPRO_SIGN
DAILY_APPROVED	Daily of Daily Approved Claim Items	ICL_DAILY_APPROVED	NUMC	1
WEEKLY_APPROVED	Weekly (Approved)	ICL_WEEKLY_APPROVED	NUMC	1
MONTHLY_APPROVED	Number of Monthly Approved Claim Items	ICL_MONTHLY_APPROVED	NUMC	2
QUAN_APPROVED	Approved Quantity (Days, Visits, Area)	ICL_QUAN_APPROVED	QUAN	10(3)			ICL_LIMAMT
QUAN_SUM	Total of Approvals (Days, Visits, Area)	ICL_QUAN_SUM	QUAN	10(3)			ICL_LIMAMT
EVQUANUNIT	Unit for Quantity in Invoice Item	ICL_INVQUANUNIT	UNIT	3		CUNIT	MEINS
EVQUANTITY	Invoiced Quantity (Days, Visits, Area)	ICL_INVQUANTITY	QUAN	10(3)			ICL_LIMAMT
EVAMOUNT	Disbursement Amount	ICL_INVAMOUNT	CURR	15(2)			ICL_ITAMTS
NETAMOUNT	Net Amount (with Plus/Minus Sign)	ICL_NETAMOUNT	CURR	15(2)			ICL_AMOUNT
GROSAMOUNT	Gross Amount (with Plus/Minus)	ICL_GROSAMOUNT_SIGN	CURR	15(2)			ICL_AMOUNT
DISCOUNTAMOUNT	Discount on Invoice Amount	ICL_DISCOUNTAMOUNT	CURR	15(2)			ICL_AMOUNT
DISCOUNTPERCENT	Discount on Total Invoice Amount in Percent	ICL_DISCOUNTPERCENT	DEC	5(2)			ICL_PERCENT
XDISCOUNTPCT	Discount Amount Without Reference to Percent Discount	ICL_XDISCOUNTPERCENT	CHAR	1			BOOLE
CONTRIBAMOUNT	Amount of Copayment	ICL_CONTRIBAMOUNT	CURR	15(2)			ICL_AMOUNT
XCONTRIBAMOUNT	Copayment Amount Without Reference to Copayment %	ICL_XCONTRIBAMOUNT	CHAR	1			BOOLE
CONTRIBPERCENT	Percentage of Copayment	ICL_CONTRIBPERCENT	DEC	5(2)			ICL_PERCENT
CLAIM_APPR_INV	Approval Number	ICL_CLAIM_APPR	CHAR	17		CLAIM	ICL_CLAIM	ICL_CLAIM_APPR
SUBCLAIM_APPR_INV	Subclaim Number as Second Part of Approval Number	ICL_SUBCL_APPR	CHAR	3			ICL_SUBCL	ICL_SUBCL_APPR
PROCUREMENT_APPR_INV	ID of Claim Item Grouping as Part of Approval Number	ICL_PROCUREMENT_APPR	NUMC	4			ICL_PROCUREMENT	ICL_PROCUREMENT_APPR
ITEM_APPR_INV	Claim Item	ICL_SCLITEM	CHAR	4			ICL_SCLITEM
APPR_REC_REF	Referenced Appraisal Receipt	ICL_INV_APPRAIS	CHAR	7
CLAIM_APPR	Approval Number	ICL_CLAIM_APPR	CHAR	17		CLAIM	ICL_CLAIM	ICL_CLAIM_APPR
SUBCLAIM_APPR	Subclaim Number as Second Part of Approval Number	ICL_SUBCL_APPR	CHAR	3			ICL_SUBCL	ICL_SUBCL_APPR
PROCUREMENT_APPR	ID of Claim Item Grouping as Part of Approval Number	ICL_PROCUREMENT_APPR	NUMC	4			ICL_PROCUREMENT	ICL_PROCUREMENT_APPR
ITEM_APPR	ID of Claim Item as Part of Approval Item Number	ICL_SCLITEM_INVPAY	CHAR	4			ICL_SCLITEM
STARTDATE_INV	Start Date According to Invoice Entry	ICL_STARTDATE_INVOICE	DATS	8			DATE
ENDDATE_INV	End Date According to Invoice	ICL_ENDDATE_INVOICE	DATS	8			DATUM
REFNO_INV	External Reference Number	ICL_SCLITEMREF	CHAR	15			ICL_SCLITEMREF
STATUS_INV	Status of Claim Item	ICL_SCLITEMS	CHAR	2			ICL_SCLITEMS
TAXCODE_INV	Type of Sales Tax Calculation	ICL_TAXCODE_INV	CHAR	2			ICL_TAXCODE_INV
ITEMUSE_INV	Usage Type of Claim Item (Acc. to Invoice)	ICL_ITEMUSE_INV	CHAR	2			ICL_ITEMUSE
EVQUANUNIT_INV	Unit for Quantity in Invoice Item (Acc. to Invoice)	ICL_INVQUANUNIT_INV	UNIT	3		CUNIT	MEINS
EVQUANTITY_INV	Invoiced Quantity (Days, Visit, Area) Acc. to Invoice	ICL_INVQUANTITY_INV	QUAN	10(3)			ICL_LIMAMT
EVAMOUNT_INV	Payout Amount According to Invoice	ICL_INVAMOUNT_INV	CURR	15(2)			ICL_RESAMOUNT
DNUMBER_INV	Quantity (Inv.)	ICL_NUMBER_INV	NUMC	5			NUMC5
FACTOR_INV	Factor (According to Invoice)	ICLH_FACTOR_INV	DEC	7(4)			ICLH_FACTOR
GROSAMOUNT_INV	Gross Amount Acc. to Invoice	ICL_GROSAMOUNT_INV	CURR	15(2)			ICL_AMOUNT
NETAMOUNT_INV	Net Amount Acc. to Invoice (with Plus/Minus Sign)	ICL_NETAMOUNT_INV	CURR	15(2)			ICL_AMOUNT
EVAMTPERUNIT_INV	Original Amount per Quantity Unit (acc. to Invoice)	ICL_EVAMTPERUNIT_INV	CURR	15(2)			ICL_ITAMTPRO_SIGN
DISCOUNTAMOUNT_INV	Discount on Invoice Amount According to Invoice	ICL_DISCOUNTAMOUNT_INV	CURR	15(2)			ICL_AMOUNT
DISCOUNTPERCENT_INV	Discount on Total Invoice Amount in Percent (Acc. to Inv)	ICL_DISCOUNTPERCENT_INV	DEC	5(2)			ICL_PERCENT
XDISCOUNTPCT_INV	Discount Amount Calculated from Percentage (Acc. to Invoice)	ICL_XDISCOUNTPERCENT_INV	CHAR	1			BOOLE
CONTRIBAMOUNT_INV	Amount of Copayment (According to Invoice)	ICL_CONTRIBAMOUNT_INV	CURR	15(2)			ICL_AMOUNT
XCONTRIBAMOUNT_INV	Copayment Amount Without Reference to Copayment % (Invoice)	ICL_XCONTRIBAMOUNT_INV	CHAR	1			BOOLE
CONTRIBPERCENT_INV	Copayment in Percent (acc. to Invoice)	ICL_CONTRIBPERCENT_INV	DEC	5(2)			ICL_PERCENT
STARTDATE	Start Date in Invoice Processing	ICL_STARTDATE_APPROVED	DATS	8			DATE
ENDDATE	End Date in Invoice Processing	ICL_ENDDATE_APPROVED	DATS	8			DATUM
REFNO	External Reference Number	ICL_SCLITEMREF	CHAR	15			ICL_SCLITEMREF
STATUS	Status of Claim Item	ICL_SCLITEMS	CHAR	2			ICL_SCLITEMS
ITEMUSE	Usage Type of Claim Item	ICL_ITEMUSE	CHAR	2			ICL_ITEMUSE
TAXCODE	Type of Sales Tax Calculation	ICL_TAXCODE_INVPAY	CHAR	2			ICL_TAXCODE_INV
XERROR	Task for Invoice Item Exists	ICL_XERROR_INV	CHAR	1			XFELD
COLOR	Not More Closely Defined Area, Possibly Used for Patchlevels	CHAR4	CHAR	4			CHAR4
XREIMBURSE	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')	BOOLE_D	CHAR	1			BOOLE
SEQNUM	Item Sequence Number	ICL_SEQNUM	NUMC	4			ICL_SEQNUM
SUB_SEQNUM	Sequence Subitem Number	ICL_SUB_SEQNUM_D	NUMC	2
SERVCATID	ID of a Benefits, Services and Fees Catalog	ICL_SERVCATID	CHAR	10			ICL_SERVCATID	ICL_SERVCAT	ICL_SERVCATID
SERVCATIDLN	Name of Benefits/Services/Fee Catalog	ICL_SERVCATNAME	CHAR	30			TEXT30
SCPOSID	ID of a Benefits Catalog Item	ICL_SERVCAT_POSID	CHAR	20			ICL_SERVCAT_POSID
SCPOSLN	Long Text of Benefits Catalog Item	ICL_SERVCAT_POS_NAME	CHAR	100			TEXT100
SCPOSID_INT	Internal ID of Benefits Catalog Item	ICL_SERVCAT_POSID_INT	CHAR	32			SYSUUID_C
SCPOS_VALPERUNIT_INV	Value per Unit of Benefits Catalog Item	ICL_SERVCAT_POS_VALPERUNIT	DEC	20(12)			ICL_SERVCAT_POS_VALPERUNIT
SCPOS_VALPERUNIT	Value per Unit of Benefits Catalog Item	ICL_SERVCAT_POS_VALPERUNIT	DEC	20(12)			ICL_SERVCAT_POS_VALPERUNIT
SERVCATID_INV	ID of a Benefits, Services and Fees Catalog	ICL_SERVCATID	CHAR	10			ICL_SERVCATID	ICL_SERVCAT	ICL_SERVCATID
SERVCATIDLN_INV	Name of Benefits/Services/Fee Catalog	ICL_SERVCATNAME	CHAR	30			TEXT30
SCPOSID_INV	ID of a Benefits Catalog Item	ICL_SERVCAT_POSID	CHAR	20			ICL_SERVCAT_POSID
SCPOSLN_INV	Long Text of Benefits Catalog Item	ICL_SERVCAT_POS_NAME	CHAR	100			TEXT100
SCPOSID_INT_INV	Internal ID of Benefits Catalog Item	ICL_SERVCAT_POSID_INT	CHAR	32			SYSUUID_C
SCQUANUNIT_INV	Unit for Quantity in Invoice Item (Acc. to Invoice)	ICL_INVQUANUNIT_INV	UNIT	3		CUNIT	MEINS
SCQUANTITY_INV	Invoiced Quantity (Days, Visit, Area) Acc. to Invoice	ICL_INVQUANTITY_INV	QUAN	10(3)			ICL_LIMAMT
SCQUANUNIT	Unit for Quantity in Invoice Item	ICL_INVQUANUNIT	UNIT	3		CUNIT	MEINS
SCQUANTITY	Invoiced Quantity (Days, Visits, Area)	ICL_INVQUANTITY	QUAN	10(3)			ICL_LIMAMT
DNUMBER	Number	ICL_NUMBER_PYS	NUMC	5			NUMC5
FACTOR	Factor	ICLH_FACTOR	DEC	7(4)			ICLH_FACTOR
SINGLE_AMOUNT	Single Amount	ICL_SINGLE_AMOUNT	CURR	15(2)			ICL_ITAMTS
SINGLE_AMOUNT_INV	Single Amount (Inv)	ICL_SINGLE_AMOUNT_INV	CURR	15(2)			ICL_ITAMTS
DESCRIPTION	Claim Item Description	ICL_DPDESC	CHAR	40			TEXT40
DESCRIPTION_INV	Description of Claim Item (Inv)	ICL_DPDESC_INV	CHAR	40			TEXT40
NUM_OF_DECPL	Number of Decimal Places for ALV Output (Payment Proposal)			0
NUM_OF_DECPL_INV	Number of Decimal Places for ALV Output (Invoice)			0
DESCRIPTION_EBR	Description of Claim Item (EBR)	ICL_DPDESC_EBR	CHAR	40			TEXT40
REJREASON_EBR	Adjustment Reason	ICL_ADJREASON	CHAR	2			ICL_REJREASON
REFNO_EBR	External Reference Number	ICL_SCLITEMREF	CHAR	15			ICL_SCLITEMREF
STARTDATE_EBR	Start Data Acc.to External Bill Reviewer	ICL_STARTDATE_EBR	DATS	8			DATE
ENDDATE_EBR	End Date According to Invoice (External Bill Review)	ICL_ENDDATE_EBR	DATS	8			DATUM
PDREF_EBR	Reference to Purchasing Document	ICL_PDREF_EBR	CHAR	10			ICL_PDREF_DOMAIN
PDPOS_EBR	Reference to Item Number (EBR)	ICL_PDPOS_EBR	NUMC	10			ICL_PDPOS
EVQUANUNIT_EBR	Unit for Quantity/Number in an Invoice Item (EBR)	ICL_INVQUANUNIT_EBR	UNIT	3		CUNIT	MEINS
EVQUANTITY_EBR	Invoiced Quantity (Days, Visit, Area) Acc. to EBR	ICL_INVQUANTITY_EBR	QUAN	10(3)			ICL_LIMAMT
EVAMTPERUNIT_EBR	Original Amount per Quantity Unit (EBR)	ICL_EVAMTPERUNIT_EBR	CURR	15(2)			ICL_ITAMTPRO_SIGN
EVAMOUNT_EBR	Payout Amount Acc. to External Bill Review	ICL_INVAMOUNT_EBR	CURR	15(2)			ICL_AMOUNT
DISCOUNTAMOUNT_EBR	Deduction - Invoice Amount (EBR)	ICL_DISCOUNTAMOUNT_EBR	CURR	15(2)			ICL_AMOUNT
EVCURR_EBR	Currency of Evaluated Amount	ICL_EVCURR	CUKY	5			WAERS
ADDITIONAL_ITEM	Additional Claim Item	ICL_ITEM_SPLIT_D	CHAR	1			ICL_ITEM_SPLIT_DO
ADDIT_ITEM_SUM	Total of Additional Claim Items	ICL_ITEM_SUM_D	CHAR	1			XFELD
REMUN_TYPE	Remuneration Category	ICL_REMUN_TYPE_D_PE	CHAR	4			ICL_REMUN_TYPE_D_PE
NAME_SHORT	Name of Remuneration Category	ICL_REMUN_NAME_SHORT_D_PE	CHAR	10			ICL_REMUN_NAME_SHORT_D_PE
NAME	Description of Remuneration Category	ICL_REMUN_NAME_D_PE	CHAR	30			ICL_REMUN_NAME_D_PE
SC_VARIANT_INV	Variant of a Benefits/Services/Fee Catalog	ICL_SERVCAT_VARIANT	CHAR	4			ICL_SERVCAT_VARIANT	ICL_SERVCAT_VARIANT
SC_VARIANTN_INV	Name of the Variant of a Benefits/Services/Fee Catalog	ICL_SERVCAT_VARIANT_NAME	CHAR	30			TEXT30
SC_VARIANT	Variant of a Benefits/Services/Fee Catalog	ICL_SERVCAT_VARIANT	CHAR	4			ICL_SERVCAT_VARIANT	ICL_SERVCAT_VARIANT
SC_VARIANTN	Name of the Variant of a Benefits/Services/Fee Catalog	ICL_SERVCAT_VARIANT_NAME	CHAR	30			TEXT30
T_FT_ITEM				0
T_FTITEM				0

Key field

Non-key field

< ICL_DIFFLOG_S_FT_PROCURE - User-Defined Text at Claim item Grouping Level ICL_DIFFLOG_S_PART - Participants >

How do I retrieve data from SAP structure ICL_DIFFLOG_S_ITEM using ABAP code?

As ICL_DIFFLOG_S_ITEM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ICL_DIFFLOG_S_ITEM as there is no data to select.

How to access SAP table ICL_DIFFLOG_S_ITEM

Within an ECC or HANA version of SAP you can also view further information about ICL_DIFFLOG_S_ITEM and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).