VICLITEM SAP (Change Document Structure; Generated by RSSCD000) Structure details
Dictionary Type: Structure
Description: Change Document Structure; Generated by RSSCD000
Description: Change Document Structure; Generated by RSSCD000
Structure field list including key, data, relationships and ABAP select examples
VICLITEM 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 "Change Document Structure; Generated by RSSCD000" 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_VICLITEM TYPE VICLITEM.
The VICLITEM table consists of various fields, each holding specific information or linking keys about Change Document Structure; Generated by RSSCD000 data available in SAP. These include CLIENT (Client), ACTIVE (Table entry is active (A) or in suspense (S)), CLAIM (Number of Claim), SUBCLAIM (Subclaim).. 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. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP VICLITEM structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| CLIENT | Client | MANDT | CLNT | 3 | T000 | 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 | ICLCLAIM | ALPHA | ICL_CLAIM | ICL_CLAIM | ICL_CLAIMNO_COL |
| SUBCLAIM | Subclaim | ICL_SUBCL | CHAR | 3 | ICLSUBCL | ICL_SUBCL | ICL_SUBCLAIM | ||
| ITEM | Claim Item | ICL_SCLITEM | CHAR | 4 | Assigned to domain | ICL_SCLITEM | |||
| CHANGETIME | Changed: Date + Time | ICL_CHANGEUTC1 | DEC | 15 | TSTAM | ICL_TIMESTAMP | |||
| CHANGEDBY | Changed By | ICL_CHANGEDBY | CHAR | 12 | USR02 | XUBNAME | |||
| DELETED | Database Line Status (Original, Changed, Deleted) | ICL_RECSTATUS | CHAR | 1 | ICL_RECSTATUS | ||||
| ITEMCAT | Claim Item Category | ICL_ITEMCAT | CHAR | 2 | TICL139 | ICL_ITEMCAT | |||
| ITEMTYPE | Claim Item Object Type | ICL_ITEMTYPE | CHAR | 3 | TICL164 | ICL_IOBTYPE | |||
| ITEMUSE | Usage Type of Claim Item | ICL_ITEMUSE | CHAR | 2 | TICL332 | ICL_ITEMUSE | |||
| COVTYPE | Coverage Type | ICL_COVTYPE | CHAR | 10 | Assigned to domain | ICL_COVTYPE | |||
| BENTYPE | Benefit Type | ICL_BENTYPE | CHAR | 10 | TICL055 | ICL_BENTYPE | ICL_BENTYPE | ||
| RCOVTYPE | Benefit Coverage Type | ICL_RCOVTYPE | CHAR | 10 | Assigned to domain | ICL_COVTYPE | |||
| XWAITPERIOD | Probationary Periods Ignored | ICL_XWAITPERIOD | CHAR | 1 | XFELD | ||||
| COVERAGE | Coverage | ICL_POLM | CHAR | 4 | Assigned to domain | 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 | Assigned to domain | 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 | TICL043 | 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 | ICLITEMEV | ICL_EVALUATION | |||
| EVALCAT | Evaluation Category | ICL_EVALCAT | CHAR | 2 | Assigned to domain | ICL_EVALCAT | |||
| EVALBASE | Type of Evaluator | ICL_EVALBASE | CHAR | 3 | TICL026 | 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 | Assigned to domain | 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 | TCURC | 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 | Assigned to domain | 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 | Assigned to domain | MWSKZ | |||
| SUBCLREF | Subclaim to Which a Claim Item Is Assigned | ICL_SUBCLREF | CHAR | 3 | Assigned to domain | ICL_SUBCL | ICL_SUBCLAIM | ||
| PROCUREMENT | ID of Claim Item Grouping | ICL_PROCUREMENT | NUMC | 4 | ICLPROCURE | ICL_PROCUREMENT | |||
| ITEM_REF | Claim Item | ICL_SCLITEM | CHAR | 4 | Assigned to domain | ICL_SCLITEM | |||
| DAMAGEDOBJ | Damaged Object | ICL_DAMOBJ | NUMC | 4 | ICLDAMOBJ | 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 | Assigned to domain | ICL_EXTSVCS_REFCAT | |||
| PTYPE | Transaction Type in Procurement Process | ICL_PTYPE | CHAR | 4 | Assigned to domain | 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_CREMUNTYPE | 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 | Assigned to domain | ICL_CREATIONREASON | |||
| XGENLEDGERTP | Internal Clearing | ICL_XGENLEDGERTP_D | CHAR | 1 | ICL_XGENLEDGERTP | ||||
| PERIODICITY | Time Periods | ICL_PERIODICITY_D | CHAR | 2 | Assigned to domain | 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 | ||||
| KZ | Change Type (U, I, S, D) | CDCHNGIND | CHAR | 1 | CDCHNGIND |
| Key field | Non-key field |
How do I retrieve data from SAP structure VICLITEM using ABAP code?
As VICLITEM 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 VICLITEM as there is no data to select.How to access SAP table VICLITEM
Within an ECC or HANA version of SAP you can also view further information about VICLITEM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects