SAP Function Module search on ICLH_
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ICLH_ACT_PDOCCAT_BRF - Obsolete
ICLH_ANY_APPR_SUCC_GET_NO_BRF - Number of Appraisal Successors (Any)
ICLH_APPRAISAL_ORDER - Order Appraisal
ICLH_APPRAIS_GET_BY_SUBCL_REF - Get Appraisal with Assignment to Current Subclaim / Header
ICLH_APPRAIS_GLOB_PDOCCAT_BRF - Obsolete
ICLH_APPRAIS_INVOICE_GETNO_BRF - No. of Invoices/Payt Proposals as Apprsl Recpt Successor (Only Curr. CIG)
ICLH_APPRAIS_PDOCCAT_ACT_GET - Read Currently Set Procurement Category
ICLH_APPRAIS_PREDECESSOR_GET - Reference of Previous Appraisal (Key and Text)
ICLH_APPRAIS_RESUBMITDATE_GET - Appraisal: Read Resubmission Date From Task
ICLH_APPRAIS_SPECIAL_DISPMODE - Appraisal: Display Mode for Special Functionality
ICLH_APPRAIS_SUCCESSORS_GET_NO - Number of Successors for Appraisal/Medical Grounds
ICLH_APPRAIS_SUCCES_GETNO_BRF - Number of Appraisals/Med.Grounds - Successor (Only for Curr.ClmItmGp)
ICLH_APPROVAL_EVALUATE - Copy Approvals to Invoice
ICLH_APPROVAL_SET_DEFAULTS - Set User Settings for Approval ALV
ICLH_APPROVAL_TRANSFER - Copy Approvals to Invoice
ICLH_ASSIGN_CLAIM2EVENT - Assign claim to an event
ICLH_ASSIGN_OUTBOX - Assign Outbox Bundle
ICLH_AUTH_CHECK_NAV - Checks Authorizations for Navigation (Firstly for Proc.)
ICLH_AUTH_CHECK_SUBOBJCAT - Obsolete
ICLH_BEN_ENDDATE_CHECK - Checks Whether Claim Item Can Be Delimited or Whether It Must Be Changed
ICLH_BEN_ENDDATE_DELETE - Deletes the End Date of a Benefit Type for Ongoing Care
ICLH_BEN_ENDDATE_FILL - Fills the End Date of a Benefit Type for Ongoing Care
ICLH_BULKINV_DI_INPUT_CLEAR - Deletion of DI Input Table for Creation/Change of Collective Invoice
ICLH_CALC_DAILYBENEFIT_ITEM - Calculate Per Diem Benefits
ICLH_CALC_DAILY_BENEFITS - Calculate Per Diem Benefits
ICLH_CALC_DEATH_ITEM - Calculation of Accidental Death
ICLH_CALC_INJURY_ITEM - Calculate Injury Benefit
ICLH_CALC_INVALIDITY_ITEM - Calculate Disability Benefit
ICLH_CALL_GROUPER - Call DRG Grouper (BAdI)
ICLH_CHECK_DATA_WITH_ITEMS - Check for BRF Expression 0D2_chck_data_w_items
ICLH_CHECK_FCODE_VALIDITY - Check Validity of FCODE
ICLH_CHECK_NEW_REPREIMB - Date Check Before Creation of Repetitive Payment Using Template
ICLH_CLAIMS_FOR_POLICY - Determine Claims and Subclaims for a Contract
ICLH_COPY_ACCIDENT - Copy Claim Item Grouping Type
ICLH_COPY_CAUSE - Copy Claim Item Grouping Type
ICLH_COPY_PDOCCATTYPE - Copy Claim Item Grouping Type
ICLH_COPY_REASON - Copy Claim Item Grouping Type
ICLH_COPY_SUBROGATION - Copy Claim Item Grouping Type
ICLH_CPY_PRES2APPR - Copy Request to Approval
ICLH_DEC_TO_CURR_CONV - Conversion from Dec to Curr
ICLH_DEC_TO_LOCAL_CURR_CONV - Conversion from Dec to Curr
ICLH_DENTAL_COPY - Copy Additional Data on Dental Processess
ICLH_DENTAL_GET - Tooth Notation: Get Data
ICLH_DENTAL_SET - Tooth Notation: Set Data
ICLH_DETERMINE_INVOICE_DISC - Determine Settlement Dates from Invoice Items
ICLH_DETERMINE_SETTLEMENT_DATE - Determine Settlement Dates from Invoice Items
ICLH_DIAG_DELETE_ITEM - Delete Diagnoses for Claim Item
ICLH_DIAG_PAI_ICLH50 - PAI Diagnoses: Overview (Screen 100)
ICLH_DIAG_PAI_ICLH57 - HI: Tooth Notation (Screen 500)
ICLH_DIAG_PAI_ICLHI1 - Diagnoses in Item: Overview (Screen 100)
ICLH_DIAG_PAI_ICLJ50 - P&C: PAI Diagnoses: Overview (Screen 100)
ICLH_DIAG_PBC_ICLH50 - PBC Diagnoses: Overview (Screen 200)
ICLH_DIAG_PBC_ICLH54 - PBO Diagnoses: History (Screen 400)
ICLH_DIAG_PBC_ICLHI1 - Diagnoses in Item: Overview (Screen 200)
ICLH_DIAG_PBC_ICLJ50 - P&C: PBC Diagnoses: Overview (Screen 200)
ICLH_DIAG_PBO_ICLH50 - PBO Diagnoses: Overview (Screen 100)
ICLH_DIAG_PBO_ICLH55 - PBO Diagnoses: History (Screen 300)
ICLH_DIAG_PBO_ICLH57 - HI: Tooth Notation (Screen 500)
ICLH_DIAG_PBO_ICLHI1 - Diagnoses in Item: Overview (Screen 100)
ICLH_DIAG_PBO_ICLJ50 - P&C: PBO Diagnoses: Overview (Screen 100)
ICLH_DIAG_SET_ACT_ITEM - Set Current Claim Item
ICLH_DIAG_SET_GET_DEPARTMENT - Setting and Reading of Department
ICLH_DISPLAY_DUPLICATE_INVOICE - Display Duplicate Invoice
ICLH_DRG_2_PAYMENT_PROP - Obsolete
ICLH_DRG_2_PAYMENT_SUG - Creation of Payment Proposal from DRG
ICLH_DRG_DEL_DRGITEM - Deletion of DRG Item Belonging to a Claim Item Grouping
ICLH_DRG_PAI_ICLH5D_UI - PAI of View ICLH5D
ICLH_DRG_PAI_ICLH5E_UI - PAI of ICLH5E
ICLH_DRG_PAI_ICLH5I_UI - PAI ICLH5E - Overview of Predcessors and Successors of a DRG Clm Itm Grpng
ICLH_DRG_PBC_ICLH5F_UI - HI: Discharge Notification ALV
ICLH_DRG_PBO_ICLH5D_UI - PBO of View ICLH5D (DRG Overview)
ICLH_DRG_PBO_ICLH5E_UI - PAI of ICLH5E
ICLH_DRG_PBO_ICLH5F_UI - HI: Discharge Notification ALV
ICLH_DRG_PBO_ICLH5I_UI - PBO ICLH5E - Overview of Predecessors and Successors of a DRG Clm Itm Grp
ICLH_FCODE_2SRCPROC - Navigation to Source Claim Item Grouping
ICLH_FCODE_HOSPITAL_GET - Determine Last Function Code
ICLH_FORMAT_DISCOUNTS_ALV - Add Collective Invoice for Invoice to a Payment Proposal
ICLH_GENERATE_NEW_REPREIMB - Generate Next Recurring Payment
ICLH_GENERATE_NEW_REPREIMB_DI - Generate Next Recurring Payment
ICLH_GET_COPAYMENT - Determine Copayment for Benefit Decision
ICLH_GET_FCODES - Determine FCODES for Context Menu and Push Buttons
ICLH_GET_NEXT_DUE_DATE - Get next due date
ICLH_GET_PROCUREMENTS - Determine Number of Procurements
ICLH_GRID_16DE - Check Data of Grid in 16DE (Dementia)
ICLH_GRID_16HI - Check Data of Grid in 16HI (for Medical Devices for Consumption)
ICLH_GRID_GET - Gets Reference of Table in SAP List Viewer
ICLH_GRID_PFBB - Check Data of Grid in PFBB
ICLH_GRID_PFKU - Obsolete
ICLH_GRID_PFLP - Checks Data in Table of Subclaim Type 'Ongoing Care Benefits'
ICLH_GRID_PFVH - Check Data of Grid in PFVH
ICLH_GRID_PFWO - Check Data of Grid in PFWO
ICLH_GRID_SET - Set Reference of ALV Grid
ICLH_ICL_CCEVENT_SEARCH - Search for Accident Events (Claims Bundle)
ICLH_ICL_DENTAL_GET - Read Current Data from Memory
ICLH_ICL_DENTAL_SET - Place Current Data in Memory
ICLH_ICL_EVENT_DCHCK_AUX - DCHCK Event
ICLH_ICL_EVENT_DCHCK_DIAG - DCHCK Event
ICLH_ICL_EVENT_DCHCK_REPREIMB - Event DCHCK Repetitive Payments
ICLH_ICL_EVENT_DCUAC_APPRAIS - Event DCUAC: Change CUA Status
ICLH_ICL_EVENT_DCUAC_AUX - Callup Point DCUAC: Change Standard User Interface
ICLH_ICL_EVENT_DCUAC_GENERAL - Event DCUAC: Change Standard Interface
ICLH_ICL_EVENT_DCUAC_INVOICE - Event DCUAC: Change CUA Status
ICLH_ICL_EVENT_DCUAC_INVOICE2 - Event DCUAC: Change CUA Status
ICLH_ICL_EVENT_DCUAC_REPREIMB - Event DCUAC: Change CUA status for repetitive payment
ICLH_ICL_EVENT_DINP2_ACT_INV_R - DI for Invoice Reassignment: Set Task As 'Done'
ICLH_ICL_EVENT_DINP2_AUX - Event DINP2: Processing of Direct Input Data
ICLH_ICL_EVENT_DINP2_BLKINVDSC - DI for Processing of Discount from Collective Invoice
ICLH_ICL_EVENT_DINP2_DENTAL - Event DINP2: Processing of Direct Input Data
ICLH_ICL_EVENT_DINP2_DIAG - Event DINP2: Processing of Direct Input Data
ICLH_ICL_EVENT_DINP2_REPREIMB - Direct Input: Set Task as 'Done'
ICLH_ICL_EVENT_DLVE1_APPRAIS - Event DLVE1 (Initialize and Unlock)
ICLH_ICL_EVENT_DLVE1_AUX - Event DLVE1 (Initialize and Unlock)
ICLH_ICL_EVENT_DLVE1_DENTAL - Event DLVE1 (Initialize and Unlock)
ICLH_ICL_EVENT_DLVE1_DIAG - Reset All Internal Structures for Next Claim
ICLH_ICL_EVENT_DLVE1_INVOICE - Reset All Internal Structures for Next Claim
ICLH_ICL_EVENT_DLVE1_INVOICE2 - Reset Data Areas for INVOICE2 Function Group
ICLH_ICL_EVENT_DLVE1_REPREIMB - Reset All Internal Structures for Next Claim
ICLH_ICL_EVENT_DLVE2_AUX - To Be Executed After Saving
ICLH_ICL_EVENT_DLVE2_DIAG - To Be Executed After Saving
ICLH_ICL_EVENT_DLVE2_INVOICE - Invoice: DLVE2
ICLH_ICL_EVENT_DLVE2_REPREIMB - Reset All Internal Structures for Next Claim
ICLH_ICL_EVENT_DSAVC_AUX - Event DSAVC: Format Internal Memory of Diagnoses
ICLH_ICL_EVENT_DSAVC_DIAG - Event DSAVC: Format Internal Memory of Diagnoses
ICLH_ICL_EVENT_DSAVE_AUX - Event DSAVE: Save Internal Memory of Diagnoses
ICLH_ICL_EVENT_DSAVE_DENTAL - Event DSAVE: Save Internal Memory of Diagnoses
ICLH_ICL_EVENT_DSAVE_DIAG - Event DSAVE: Save Internal Memory of Diagnoses
ICLH_ICL_EVENT_DSAVE_INVOICE - Event DSAVE: Save Payments to Database
ICLH_ICL_EVENT_DSAVE_REPREIMB - Event DSAVE: Save repetitive payment to database
ICLH_ICL_EVENT_DTAKE_AUX - Diagnoses: Event DTAKE
ICLH_ICL_EVENT_DTAKE_DIAG - Diagnoses: Event DTAKE
ICLH_ICL_EVENT_FCODE_ACCIDENT - Function to react to an fcode
ICLH_ICL_EVENT_FCODE_APPRAIS - FCode Handling Appraisal Order/Receipt
ICLH_ICL_EVENT_FCODE_AUX - Function to react to an fcode
ICLH_ICL_EVENT_FCODE_DENTAL - Dental Benefits: Event FCODE
ICLH_ICL_EVENT_FCODE_DIAG - Diagnoses: Event FCODE
ICLH_ICL_EVENT_FCODE_GENERAL - Function to react to an fcode
ICLH_ICL_EVENT_FCODE_INVOICE - FCODE Handling of Invoice
ICLH_ICL_EVENT_FCODE_INVOICE2 - FCODE Handling of Invoice
ICLH_ICL_EVENT_FCODE_PARTOCC - Function to react to an fcode
ICLH_ICL_EVENT_FCODE_PAYSUGG - FCODE Handling of Invoice
ICLH_ICL_EVENT_FCODE_REPREIMB - FCODE Handling of Invoice
ICLH_ICL_EVENT_FMOD2_ACCCIDENT - Event FMOD: Field Modification of Field Groups
ICLH_ICL_EVENT_FMOD2_APPRAIS - Event FMOD: Feld Modification of Field Groups
ICLH_ICL_EVENT_FMOD2_AUX - Event FMOD: Field Modification of Field Groups
ICLH_ICL_EVENT_FMOD2_DENTAL - Event FMOD2: Field Modification on Field Groups
ICLH_ICL_EVENT_FMOD2_DIAG - Event FMOD2: Field Modification on Field Groups
ICLH_ICL_EVENT_FMOD2_GENERAL - Event FMOD: Field Modification of Field Groups
ICLH_ICL_EVENT_FMOD2_HOSPITAL - Event FMOD: Feld Modification of Field Groups
ICLH_ICL_EVENT_FMOD2_INVOICE - Event FMOD: Field Modification of Field Groups
ICLH_ICL_EVENT_FMOD2_INVOICE2 - Event FMOD: Field Modification of Field Groups
ICLH_ICL_EVENT_FMOD2_PAYSUGG - Event FMOD: Field Modification of Field Groups
ICLH_ICL_EVENT_FMOD2_REPREIMB - Event FMOD: Field Modification of Field Groups
ICLH_ICL_EVENT_ISDAT_INVOICE - Event ISDAT
ICLH_ICL_EVENT_ISDAT_INV_SUPL - Trigger Check on Batch Jobs for Collective Invoice
ICLH_ICL_EVENT_ISSTA_APPRAIS - Event ISSTA
ICLH_ICL_EVENT_ISSTA_AUX - Event ISSTA
ICLH_ICL_EVENT_ISSTA_INVOICE - Event ISSTA
ICLH_ICL_EVENT_ISSTA_REPREIMB - Event ISSTA Repetitive Payments
ICLH_ICL_EVENT_ONSAV_AUX - Event ONSAV
ICLH_ICL_EVENT_ONSAV_DIAG - Event ONSAV
ICLH_ICL_EVENT_ONSAV_INVOICE - Event ONSAV Invoice
ICLH_ICL_EVENT_ONSAV_REPREIMB - Event DCHCK Repetitive Payments
ICLH_ICL_EVENT_POPAI_PAYSUGG - After All PAIs for Payment Proposal
ICLH_ICL_EVENT_XCHNG_AUX - Event XCHNG: Set Change Indicator
ICLH_ICL_EVENT_XCHNG_DIAG - Event XCHNG: Set Change Indicator
ICLH_ICL_FCODE_GENERAL_DEFAULT - Default function processing
ICLH_ICL_FCODE_GENERAL_WT_NAV - Function Code Processing with Option of Navigation
ICLH_ICL_FLDGR_STAT_APPRAIS - Set Field Group Status for Appraisal
ICLH_ICL_FMOD2_INVOICE_PAGING - Next/Previous Invoice - Determine Status of Paging Buttons
ICLH_ICL_FMOD2_INVOICE_TOGGLE - Zoom In or Zoom Out of Sections of Invoice Screen
ICLH_ICL_FMOD2_PROCURE_PAGING - Next/Previous Invoice - Determine Status of Paging Buttons
ICLH_ICL_ICLDIAGNOSIS_GET - Diagnoses: Get Data
ICLH_ICL_INSNAV_PROC - Claim Item Grouping in Node: Add, Navigation
ICLH_ICL_INVOICE2_ICLH46_GET - Get Items for Invoice and Payment Proposal
ICLH_ICL_INVOICE2_ICLH46_SET - Set Invoice Item GUI Structure in INVOICE2 Function Group
ICLH_ICL_INVOICE_INCH58_GET - Get Method for Structure ICLH58
ICLH_ICL_INVOICE_INV2PAYSUG - Creation of Payment Proposal from Invoice
ICLH_ICL_INV_DENTAL_VALUES_SET - InvEntry Header: Dental Fields
ICLH_ICL_PAI_CHAC02 - Accident: Disability Grid
ICLH_ICL_PAI_CHAC03 - Accident: Death Data (Screen 710)
ICLH_ICL_PAI_CHAC04 - Accident: Level of Benefits
ICLH_ICL_PAI_CHAC05 - Accident: Accident Type (Screen 210)
ICLH_ICL_PAI_CHAC06 - Accident: Injury Grid (View CHAC06)
ICLH_ICL_PAI_CHAC07 - Accident: Degree of Compensation for Injuries
ICLH_ICL_PAI_CHAC10 - Accident: Amt of Contrib.Effect Disability
ICLH_ICL_PAI_CHAC15 - Accident: Cause (Screen 200)
ICLH_ICL_PAI_CHAC20 - Accident: Benefit Selection
ICLH_ICL_PAI_CHACD1 - Reimbursement Header (Accident)
ICLH_ICL_PAI_CHACD2 - Accident: Reimbursement Items
ICLH_ICL_PAI_ICLH00 - Participants: Service Provider
ICLH_ICL_PAI_ICLH01 - Participants: Prescriber
ICLH_ICL_PAI_ICLH02 - Date (Created, Receipt)
ICLH_ICL_PAI_ICLH03 - Prescription/Approval Period
ICLH_ICL_PAI_ICLH10 - Comments (ICLH10)
ICLH_ICL_PAI_ICLH12 - Obsolete
ICLH_ICL_PAI_ICLH13 - PAI Eyeglass Prescription
ICLH_ICL_PAI_ICLH15 - Participants: Appraiser
ICLH_ICL_PAI_ICLH17 - Participants: Other Recipient
ICLH_ICL_PAI_ICLH25 - InvEntry+Proc Header: Discount, Payment Target ALV
ICLH_ICL_PAI_ICLH31 - InvEntry Item ALV
ICLH_ICL_PAI_ICLH33 - Invoice: Reference Appraisal Receipt
ICLH_ICL_PAI_ICLH35 - InvEntry + Proc: Ext.Doc.No. + Ext.Coll.Invoice
ICLH_ICL_PAI_ICLH37 - InvEntry Header Top: Date, Loss Type, Inv.Type, Created By, Created On
ICLH_ICL_PAI_ICLH38 - InvEntry+Proc Header: Discount, Payment Target ALV
ICLH_ICL_PAI_ICLH39 - InvProc Invoice Header ALV
ICLH_ICL_PAI_ICLH3B - InvProc: Reassignment to Contract
ICLH_ICL_PAI_ICLH3F - InvEntry Item Details (#1)
ICLH_ICL_PAI_ICLH3G - InvEntry Item Details (#3)
ICLH_ICL_PAI_ICLH3H - InvEntry Item Details (#4)
ICLH_ICL_PAI_ICLH3I - InvProc Header - Top (#1)
ICLH_ICL_PAI_ICLH3J - InvProc Header - Top (#2)
ICLH_ICL_PAI_ICLH3K - InvProc Header - Top (#3)
ICLH_ICL_PAI_ICLH3L - InvEntry Item Details (#2)
ICLH_ICL_PAI_ICLH3M - InvProc Header - EBR (#1)
ICLH_ICL_PAI_ICLH3N - InvProc Header - EBR (#2)
ICLH_ICL_PAI_ICLH40 - HI, Invoice Header
ICLH_ICL_PAI_ICLH41 - HI, Invoice Header
ICLH_ICL_PAI_ICLH42 - HI, Invoice Header
ICLH_ICL_PAI_ICLH44 - InvEntry+Proc: BenDecsn, Payee
ICLH_ICL_PAI_ICLH45 - HI, Invoice: PAI for Items
ICLH_ICL_PAI_ICLH46 - HI: Comment on Invoice Header
ICLH_ICL_PAI_ICLH48 - InvEnt+Proc.: Int.CollInv, ExtInvNo
ICLH_ICL_PAI_ICLH51 - InvEntry+InvProc: Settlement From/To, Invoice Date, Date Received
ICLH_ICL_PAI_ICLH53 - Subsidy
ICLH_ICL_PAI_ICLH56 - Indicator for Accident and Subrogation Claim
ICLH_ICL_PAI_ICLH58 - InvEntry+Proc: Data Origin + Document Number
ICLH_ICL_PAI_ICLH59 - InvEntry+Proc.: Invoicer
ICLH_ICL_PAI_ICLH5B - InvEntry+Proc: Service Provider for External Bill Review
ICLH_ICL_PAI_ICLH5J - HI: Therapeutic Measures
ICLH_ICL_PAI_ICLH5K - PAI ICLH5K: Invoice Entry Inpatient Hospital Treatment
ICLH_ICL_PAI_ICLH5L - InvEntry Header: Ext+Int Inv+CollInvNo, Own Share, Subject, Currency
ICLH_ICL_PAI_ICLH60 - InvEntry Header: Ext+Int Inv+CollInvNo, Own Share, Subject, Currency
ICLH_ICL_PAI_ICLH61 - InvProc Item ALV
ICLH_ICL_PAI_ICLH61_PS - ICLH_ICL_PAI_ICLH61 Payment Proposal
ICLH_ICL_PAI_ICLH63 - InvProc Diff.Log (Top)
ICLH_ICL_PAI_ICLH64 - InvProc Diff.Log ALV
ICLH_ICL_PAI_ICLH67 - Reimbursement Header
ICLH_ICL_PAI_ICLH68 - Reimbursement Header ALV
ICLH_ICL_PAI_ICLH69 - Reimbursement Items ALV
ICLH_ICL_PAI_ICLH6A - Reimbursement Header (Repetitive Payment)
ICLH_ICL_PAI_ICLH6B - Payment Header ALV (Recurring)
ICLH_ICL_PAI_ICLH6C - ICLH6C: InvEntry Hdr: Fee, Material/Lab Costs, Addtnl Costs
ICLH_ICL_PAI_ICLH6D - Reimbursement Items ALV
ICLH_ICL_PAI_ICLH6E - Reimbursement Header
ICLH_ICL_PAI_ICLH6F - Reimbursement Header ALV Tree (Repetitive)
ICLH_ICL_PAI_ICLH6H - InvProc: Item Detail (#1)
ICLH_ICL_PAI_ICLH6I - InvProc: Item Detail (#3)
ICLH_ICL_PAI_ICLH6J - InvProc: Item Detail (#4)
ICLH_ICL_PAI_ICLH6K - InvProc: Item Detail (#2)
ICLH_ICL_PAI_ICLH6L - InvProc: Item Detail (#5)
ICLH_ICL_PAI_ICLH6M - External Bill Review: Item Detail (#1)
ICLH_ICL_PAI_ICLH6N - External Bill Review: Item Detail (#2)
ICLH_ICL_PAI_ICLH6P - Address Number and Bank ID
ICLH_ICL_PAI_ICLH70 - PAI Medical Devices, Grid for Benefit Items, Prescription
ICLH_ICL_PAI_ICLH71 - PAI Medical Devices, Grid for Benefit Items, Cost Estimate
ICLH_ICL_PAI_ICLH72 - PAI Medical Devices, Grid for Benefit Items, Benefit Decision
ICLH_ICL_PAI_ICLH73 - PAI HHC, Grid for Benefit Items, Prescription
ICLH_ICL_PAI_ICLH75 - PAI HHC, Grid for Benefit Items, Benefit Decision
ICLH_ICL_PAI_ICLH76 - PAI Remedies, Grid for Benefit Items, Prescription
ICLH_ICL_PAI_ICLH77 - PAI Remedies, Grid for Benefit Items, Benefit Decision
ICLH_ICL_PAI_ICLH78 - PAI General Process, Grid for Benefit Items, Prescription
ICLH_ICL_PAI_ICLH79 - PAI General Process, Grid for Benefit Items, Benefit Decision
ICLH_ICL_PAI_ICLH80 - HI: Appraisal Receipt: Ref., Type, Reason
ICLH_ICL_PAI_ICLH81 - HI: Appraisal Order: Date
ICLH_ICL_PAI_ICLH82 - HI: Appraisal Receipt: Date, DME, Doc.Archiving
ICLH_ICL_PAI_ICLH83 - Invoice Entry Header- ALV
ICLH_ICL_PAI_ICLH85 - Obsolete
ICLH_ICL_PAI_ICLH86 - Obsolete
ICLH_ICL_PAI_ICLH87 - Obsolete
ICLH_ICL_PAI_ICLH88 - HI: Appraisal Receipt: Ref., Type, Reason
ICLH_ICL_PAI_ICLH8C - HI: Medical Grounds Order: Reference to Receipt
ICLH_ICL_PAI_ICLH8D - HI: Medical Grounds Receipt: Reference to Order
ICLH_ICL_PAI_ICLH99 - PAI Multiple prescription (popup)
ICLH_ICL_PAI_ICLHDB2 - HI: Reimbursement Items
ICLH_ICL_PAI_ICLHH0 - Participants: Service Provider
ICLH_ICL_PAI_ICLHH10 - Date (Created, Receipt as Sent)
ICLH_ICL_PAI_ICLHH2 - HI: Admission/Discharge (Date, Time)
ICLH_ICL_PAI_ICLHH2A - HI: Date of Discharge
ICLH_ICL_PAI_ICLHH4 - HI: Processing Indicator (Admission, Extension, Discharge, Benefit Dec.)
ICLH_ICL_PAI_ICLHH5 - KV: Case Number / Data Origin
ICLH_ICL_PAI_ICLHH6 - HI: Parturition Days
ICLH_ICL_PAI_ICLHH7 - HI: Internal Transfer
ICLH_ICL_PAI_ICLHH9 - HI: Cost Absorption Period
ICLH_ICL_PAI_ICLHHC - HI: Comparison Period (Admission/Discharge Date)
ICLH_ICL_PAI_ICLHHM - HI: Cost Absorption Feature, Specification
ICLH_ICL_PAI_ICLHHR - HI: Hospital Case Number, Discharge, Rehabilitation Admission
ICLH_ICL_PAI_ICLHHS - HI: Reason, Specification (Request, Admission, Extension, Discharge)
ICLH_ICL_PAI_ICLHKT1 - HI: Work Incapacity Times, Benefit Grid
ICLH_ICL_PAI_ICLHKT3 - HI: Hospital Stays Benefits Grid
ICLH_ICL_PAI_ICLHP0 - HI: Admission Weight
ICLH_ICL_PAI_ICLHP1 - HI: Hours of Mechanical Ventilation
ICLH_ICL_PAI_ICLHP9 - HI: Cost Absorption Benefit Grid
ICLH_ICL_PAI_ICLHR0 - InvEntry Item Details
ICLH_ICL_PAI_ICLHR1 - InvEntry Item: Benefit Type, Coverage Type, Currency
ICLH_ICL_PAI_ICLHR3 - InvProc Item: Benefit Type, Coverage Type, Rejection Reason
ICLH_ICL_PAI_ICLHR4 - InvEntry Item: Benefits Catalog and Item
ICLH_ICL_PAI_ICLHR5 - InvProc Item: Benefits Catalog and Item
ICLH_ICL_PAI_ICLHV0 - Payment Proposal: Claim Item Category
ICLH_ICL_PAI_ICLHZ0 - Charges Items (ALV Grid)
ICLH_ICL_PAI_ICLHZ1 - Charges/Costs Items
ICLH_ICL_PAI_ICLHZ3 - Type of Claim Item Grouping Category (0120)
ICLH_ICL_PAI_ICLHZ7 - Reason for Request for Orthodontics
ICLH_ICL_PAI_ICLHZ8 - Treatment Period (0140)
ICLH_ICL_PAI_ICLI01 - PHI Invoice Entry External Bill Number
ICLH_ICL_PAI_ICLI02 - InvEntry Header: Ext+Int Inv+CollInvNo, Own Share, Subject, Currency
ICLH_ICL_PAI_ICLI03 - PrivHI Invoice: Data Origin
ICLH_ICL_PAI_ICLI04 - PHI Invoice Items
ICLH_ICL_PAI_ICLI05 - PHI Payment Proposal Items
ICLH_ICL_PAI_ICLPS1 - HI: Payment Proposal Editable Item Grid
ICLH_ICL_PAI_PART_HPRE - Participants: Prescriber
ICLH_ICL_PAI_PART_HSPR - Participants: Service Provider
ICLH_ICL_PAI_PART_INJU - Participants: Person Diagnosed (INJU)
ICLH_ICL_PAI_PART_INJU2 - Participants: Person Diagnosed (INJU)
ICLH_ICL_PAI_PART_INVOICER - Participants: Invoicer
ICLH_ICL_PAI_PART_PAYEE - Participants: Payee
ICLH_ICL_PBC_CHAC02 - Accident: Disability Grid
ICLH_ICL_PBC_CHAC06 - Accident: Injury Grid (View CHAC06)
ICLH_ICL_PBC_CHAC10 - Accident: PBC for SFC Accident Report
ICLH_ICL_PBC_CHAC20 - Accident: Benefit Selection
ICLH_ICL_PBC_CHACD2 - Accident: Reimbursement Items
ICLH_ICL_PBC_CHACD3 - Accident: Compensation Calculation Items
ICLH_ICL_PBC_ICLH02 - Date (Created, Receipt)
ICLH_ICL_PBC_ICLH08 - Cost Estimate Overview
ICLH_ICL_PBC_ICLH09 - Benefit Decision Overview
ICLH_ICL_PBC_ICLH0A - Prescription Overview
ICLH_ICL_PBC_ICLH10 - Comments (ICLH10)
ICLH_ICL_PBC_ICLH25 - Discount ALV Dialog Box
ICLH_ICL_PBC_ICLH31 - InvEntry Item ALV
ICLH_ICL_PBC_ICLH32 - InvEntry Item Overview ALV
ICLH_ICL_PBC_ICLH37 - InvEntry Header Top: Date, Loss Type, Inv.Type, Created By, Created On
ICLH_ICL_PBC_ICLH38 - InvEntry+Proc Header: Payment Target, Discount ALV
ICLH_ICL_PBC_ICLH39 - InvProc Invoice Header ALV
ICLH_ICL_PBC_ICLH3A - Receivable Acc. to Invoice (Toggle Bar)
ICLH_ICL_PBC_ICLH3F - InvEntry Item Details (#1)
ICLH_ICL_PBC_ICLH3G - InvEntry Item Details (#3)
ICLH_ICL_PBC_ICLH3H - InvEntry Item Details (#4)
ICLH_ICL_PBC_ICLH3I - InvProc Header - Top (#1)
ICLH_ICL_PBC_ICLH3J - InvProc Header - Top (#2)
ICLH_ICL_PBC_ICLH3K - InvProc Header - Top (#3)
ICLH_ICL_PBC_ICLH3L - InvEntry Item Details (#2)
ICLH_ICL_PBC_ICLH3M - InvProc Header - EBR (#1)
ICLH_ICL_PBC_ICLH3N - InvProc Header - EBR (#2)
ICLH_ICL_PBC_ICLH40 - HI, Invoice Header
ICLH_ICL_PBC_ICLH45 - HI, Invoice: PBC for Items
ICLH_ICL_PBC_ICLH46 - HI: Comment on Invoice Header
ICLH_ICL_PBC_ICLH5J - HI: Therapeutic Measures
ICLH_ICL_PBC_ICLH5K - PBC ICLH5K: Invoice Entry Inpatient Hospital Stay
ICLH_ICL_PBC_ICLH61 - InvProc Item ALV
ICLH_ICL_PBC_ICLH61_PS - ICLH_ICL_PBC_ICLH61_PS
ICLH_ICL_PBC_ICLH64 - InvProc Diff.Log ALV
ICLH_ICL_PBC_ICLH67 - Reimbursement Header
ICLH_ICL_PBC_ICLH68 - Reimbursement Header ALV
ICLH_ICL_PBC_ICLH69 - Reimbursement Items ALV
ICLH_ICL_PBC_ICLH6A - Reimbursement Header (Repetitive)
ICLH_ICL_PBC_ICLH6B - Reimbursement Header ALV (Repetitive)
ICLH_ICL_PBC_ICLH6C - InvEntry Header: Fees, Material/Lab + Additional Costs
ICLH_ICL_PBC_ICLH6D - Reimbursement Items ALV
ICLH_ICL_PBC_ICLH6E - Reimbursement Header
ICLH_ICL_PBC_ICLH6F - Reimbursement Header ALV Tree (Repetitive)
ICLH_ICL_PBC_ICLH6G - PBC ICLH6G: Account for Repetitive Payments ALV
ICLH_ICL_PBC_ICLH6H - InvProc: Item Detail (#1)
ICLH_ICL_PBC_ICLH6I - InvProc: Item Detail (#3)
ICLH_ICL_PBC_ICLH6J - InvProc: Item Detail (#4)
ICLH_ICL_PBC_ICLH6K - InvProc: Item Detail (#2)
ICLH_ICL_PBC_ICLH6L - InvProc: Item Detail (#5)
ICLH_ICL_PBC_ICLH6M - External Bill Review: Item Detail (#1)
ICLH_ICL_PBC_ICLH6N - External Bill Review: Item Detail (#2)
ICLH_ICL_PBC_ICLH6O - Receivable Acc. to External Bill (Toggle Bar)
ICLH_ICL_PBC_ICLH70 - PBC Medical Devices; Grid for Benefit Items, Prescription
ICLH_ICL_PBC_ICLH71 - PBC Medical Devices; Grid for Benefit Items, Cost Estimate
ICLH_ICL_PBC_ICLH72 - PBC Medical Devices; Grid for Benefit Items, Benefit Decision
ICLH_ICL_PBC_ICLH73 - PBC HHC, Grid for Benefit Items, Prescription
ICLH_ICL_PBC_ICLH74 - Invoice Prefilling (View ICLH74 and ICLH84)
ICLH_ICL_PBC_ICLH75 - PBC HHC, Grid for Benefit Items, Benefit Decision
ICLH_ICL_PBC_ICLH76 - Create Benefit Items on Prescription in Remedies Process
ICLH_ICL_PBC_ICLH77 - Create Benefit Items for Benefit Decision in Remedies Process
ICLH_ICL_PBC_ICLH78 - Create Benefit Items on Prescription in General Process
ICLH_ICL_PBC_ICLH79 - Create Benefit Items for Benefit Decision in General Process
ICLH_ICL_PBC_ICLH83 - Invoice Entry Header- ALV
ICLH_ICL_PBC_ICLH85 - Obsolete
ICLH_ICL_PBC_ICLH86 - Obsolete
ICLH_ICL_PBC_ICLH87 - Obsolete
ICLH_ICL_PBC_ICLH8F - HI: Medical Grounds Order ALV
ICLH_ICL_PBC_ICLH8G - HI: Medical Grounds Receipt ALV
ICLH_ICL_PBC_ICLH99 - PBC Multiple prescription (popup)
ICLH_ICL_PBC_ICLHAO - Appraisal Order - Std.Proc.ALV
ICLH_ICL_PBC_ICLHAR - Appraisal Receipt - Std.Proc.ALV
ICLH_ICL_PBC_ICLHD9 - Set Current Appraisal Order
ICLH_ICL_PBC_ICLHDA - Set Current Appraisal Receipt
ICLH_ICL_PBC_ICLHDB - Set Current Reimbursement
ICLH_ICL_PBC_ICLHDB1 - Reimbursement Overview in ALV (PBC)
ICLH_ICL_PBC_ICLHDB2 - HI: Reimbursement Items
ICLH_ICL_PBC_ICLHDL - Set Current Order for Medical Grounds
ICLH_ICL_PBC_ICLHDM - Set Current Receipt of Medical Grounds
ICLH_ICL_PBC_ICLHH7 - HI: Internal Transfer ALV
ICLH_ICL_PBC_ICLHK1 - HI: Admission Notification ALV
ICLH_ICL_PBC_ICLHK2 - HI: Discharge Notification ALV
ICLH_ICL_PBC_ICLHK3 - HI: Coverage Declaration ALV
ICLH_ICL_PBC_ICLHK4 - HI: Extension ALV
ICLH_ICL_PBC_ICLHK5 - HI: Request ALV
ICLH_ICL_PBC_ICLHKT1 - HI: Work Incapacity Times, Benefit Grid
ICLH_ICL_PBC_ICLHKT3 - HI: Hospital Stays Benefits Grid
ICLH_ICL_PBC_ICLHP9 - HI: Cost Absorption Benefit Grid
ICLH_ICL_PBC_ICLHR1 - InvEntry Item Details: Benefit Type, Coverage Type, Currency
ICLH_ICL_PBC_ICLHR3 - InvProc Item: Benefit Type, Coverage Type, Rejection Reason
ICLH_ICL_PBC_ICLHR4 - InvEntry Item Details: Benefits Catalog and Item
ICLH_ICL_PBC_ICLHR5 - InvProc Item Details: Benefits Catalog and Item
ICLH_ICL_PBC_ICLHZ0 - Charges Items (ALV Grid)
ICLH_ICL_PBC_ICLHZ1 - Charges Items, Expenses PBC
ICLH_ICL_PBC_ICLHZ4 - Set Current Benefit Decision in AUX
ICLH_ICL_PBC_ICLHZ5 - HI Dental: Overview of Requests (ALV)
ICLH_ICL_PBC_ICLHZ6 - Dental History (Screen 500)
ICLH_ICL_PBC_ICLHZA - HI Dental: Overview of Benefit Decision (ALV)
ICLH_ICL_PBC_ICLI04 - PHI Invoice Items
ICLH_ICL_PBC_ICLI05 - PHI Payment Proposal Items
ICLH_ICL_PBC_ICLPS0 - HI: Payment Proposals ALV
ICLH_ICL_PBC_ICLPS1 - HI: Payment Proposal Editable Item Grid
ICLH_ICL_PBO_CHAC02 - Accident: Disability Grid
ICLH_ICL_PBO_CHAC03 - Accident: Death Data (Screen 710)
ICLH_ICL_PBO_CHAC04 - Accident: Level of Benefits for Invalidity
ICLH_ICL_PBO_CHAC05 - Accident: Accident Type (Screen 210)
ICLH_ICL_PBO_CHAC06 - Accident: Injury Grid (View CHAC06)
ICLH_ICL_PBO_CHAC07 - Accident: Degree of Compensation for Injuries
ICLH_ICL_PBO_CHAC10 - Accident: Amt of Contrib.Effect Disability
ICLH_ICL_PBO_CHAC12 - Accident: Contributory Share (Display)
ICLH_ICL_PBO_CHAC15 - Accident: Cause (Screen 200)
ICLH_ICL_PBO_CHAC20 - Accident: Benefit Selection
ICLH_ICL_PBO_CHACD1 - Reimbursement Header (Accident)
ICLH_ICL_PBO_CHACD2 - Accident: Reimbursement Items
ICLH_ICL_PBO_CHACD3 - Accident: Compensation Calculation Items
ICLH_ICL_PBO_ICLH00 - Participants: Service Provider
ICLH_ICL_PBO_ICLH01 - Participants: Prescriber
ICLH_ICL_PBO_ICLH02 - Date (Created, Receipt)
ICLH_ICL_PBO_ICLH03 - Prescription/Approval Period
ICLH_ICL_PBO_ICLH04 - Procurement Status
ICLH_ICL_PBO_ICLH06 - PBO Approval Number
ICLH_ICL_PBO_ICLH08 - PBO Overview of Cost Estimates
ICLH_ICL_PBO_ICLH09 - PBO Overview of Benefit Decisions
ICLH_ICL_PBO_ICLH0A - PBO Overview of Benefit Decisions
ICLH_ICL_PBO_ICLH10 - Comments (ICLH10)
ICLH_ICL_PBO_ICLH12 - Obsolete
ICLH_ICL_PBO_ICLH13 - PBO Eyeglass Prescription
ICLH_ICL_PBO_ICLH15 - Participants: Appraiser
ICLH_ICL_PBO_ICLH17 - Participants: Other Recipient
ICLH_ICL_PBO_ICLH25 - InvEntry+Proc Header: Discount, Payment Target ALV
ICLH_ICL_PBO_ICLH2D - Duplicate Invoice
ICLH_ICL_PBO_ICLH31 - InvEntry Item ALV
ICLH_ICL_PBO_ICLH32 - InvEntry Item Overview ALV
ICLH_ICL_PBO_ICLH33 - InvEntryItem - ApprvlItemNo
ICLH_ICL_PBO_ICLH35 - InvEntry + Proc: Ext.Doc.No. + Ext.Coll.Invoice
ICLH_ICL_PBO_ICLH36 - HI, Invoice Header
ICLH_ICL_PBO_ICLH37 - InvEntry Header Top: Date, Loss Type, Inv.Type, Created By, Created On
ICLH_ICL_PBO_ICLH38 - InvEntry+Proc Header: Discount, Payment Target ALV
ICLH_ICL_PBO_ICLH39 - InvProc Invoice Header ALV
ICLH_ICL_PBO_ICLH3A - Invoice Prefilling (View ICLH74)
ICLH_ICL_PBO_ICLH3B - InvProc: Reassignment to Contract
ICLH_ICL_PBO_ICLH3C - InvEntry: Current Invoice Number and Status Information
ICLH_ICL_PBO_ICLH3D - InvProc: Current Invoice Number and Status Information
ICLH_ICL_PBO_ICLH3F - InvEntry: Item Details (#1)
ICLH_ICL_PBO_ICLH3G - InvEntry: Item Details (#3)
ICLH_ICL_PBO_ICLH3H - InvEntry: Item Details (#4)
ICLH_ICL_PBO_ICLH3I - InvProc Header - Top (#1)
ICLH_ICL_PBO_ICLH3J - InvProc Header - Top (#2)
ICLH_ICL_PBO_ICLH3K - InvProc Header - Top (#3)
ICLH_ICL_PBO_ICLH3L - InvEntry: Item Details (#2)
ICLH_ICL_PBO_ICLH3M - InvProc Header - EBR (#1)
ICLH_ICL_PBO_ICLH3N - InvProc Header - EBR (#2)
ICLH_ICL_PBO_ICLH40 - HI, Invoice Header
ICLH_ICL_PBO_ICLH41 - HI, Invoice Header
ICLH_ICL_PBO_ICLH42 - Invoice Header: Discount, Payment Target
ICLH_ICL_PBO_ICLH43 - InvProc: Prescription Date
ICLH_ICL_PBO_ICLH44 - InvEntry+Proc: BenDecsn, Payee
ICLH_ICL_PBO_ICLH45 - HI: Invoice: PBO for Items
ICLH_ICL_PBO_ICLH46 - HI: Comment on Invoice Header
ICLH_ICL_PBO_ICLH47 - InvEntryItem - ApprvlItemNo
ICLH_ICL_PBO_ICLH48 - InvEntry+Proc Bottom: Int.Coll.Inv, Ext Inv No.
ICLH_ICL_PBO_ICLH51 - InvEntry+InvProc: Settlement From/To, Invoice Date, Date Received
ICLH_ICL_PBO_ICLH53 - Subsidy
ICLH_ICL_PBO_ICLH56 - Accident Indicator, Subrogation Claim Indicator
ICLH_ICL_PBO_ICLH58 - InvEntry+Proc: Data Origin + Document Number
ICLH_ICL_PBO_ICLH59 - InvEntry+Proc.: Invoicer
ICLH_ICL_PBO_ICLH5B - InvEntry+Proc: Service Provider for External Bill Review
ICLH_ICL_PBO_ICLH5J - HI: Therapeutic Measures
ICLH_ICL_PBO_ICLH5K - PBO ICLH5K: Invoice Entry Inpatient Hospital Stay
ICLH_ICL_PBO_ICLH5L - InvEntry Header: Total Amount, Copayment, Subject, Currency
ICLH_ICL_PBO_ICLH60 - InvEntry Header: Total Amount, Copayment, Subject, Currency
ICLH_ICL_PBO_ICLH61 - InvProc Item ALV
ICLH_ICL_PBO_ICLH61_PS - ICLH_ICL_PBO_ICLH61 Payment Proposal
ICLH_ICL_PBO_ICLH63 - InvProc Diff.Log (Top)
ICLH_ICL_PBO_ICLH64 - InvProc Header Differences Log
ICLH_ICL_PBO_ICLH65 - InvProc: Tools
ICLH_ICL_PBO_ICLH67 - Reimbursement Header
ICLH_ICL_PBO_ICLH68 - Reimbursement Header ALV
ICLH_ICL_PBO_ICLH69 - Reimbursement Items ALV
ICLH_ICL_PBO_ICLH6A - Reimbursement Header (Repetitive Payment)
ICLH_ICL_PBO_ICLH6B - Reimbursement Header ALV (Repetitive)
ICLH_ICL_PBO_ICLH6C - ICLH6C: InvEntry Hdr: Fee, Material/Lab Costs, Addtnl Costs
ICLH_ICL_PBO_ICLH6D - Reimbursement Items ALV
ICLH_ICL_PBO_ICLH6E - Reimbursement Header
ICLH_ICL_PBO_ICLH6F - Reimbursement Header ALV Tree (Repetitive)
ICLH_ICL_PBO_ICLH6G - Reimbursement Items ALV
ICLH_ICL_PBO_ICLH6H - InvProc: Item Detail (#1)
ICLH_ICL_PBO_ICLH6I - InvProc: Item Detail (#3)
ICLH_ICL_PBO_ICLH6J - InvProc: Item Detail (#4)
ICLH_ICL_PBO_ICLH6K - InvProc: Item Detail (#2)
ICLH_ICL_PBO_ICLH6L - InvProc: Item Detail (#5)
ICLH_ICL_PBO_ICLH6M - External Bill Review: Item Detail (#1)
ICLH_ICL_PBO_ICLH6N - External Bill Review: Item Detail (#2)
ICLH_ICL_PBO_ICLH6O - Receivable Acc. to External Bill (Toggle Bar)
ICLH_ICL_PBO_ICLH6P - Address Number and Bank ID
ICLH_ICL_PBO_ICLH70 - PBO Medical Devices, Grid for Benefit Items, Prescription
ICLH_ICL_PBO_ICLH71 - PBO Medical Devices, Grid for Benefit Items, Cost Estimate
ICLH_ICL_PBO_ICLH72 - PBO Medical Devices, Grid for Benefit Items, Benefit Decision
ICLH_ICL_PBO_ICLH73 - PBO HHC, Grid for Benefit Items, Prescription
ICLH_ICL_PBO_ICLH74 - Invoice Prefilling (View ICLH74)
ICLH_ICL_PBO_ICLH75 - PBO HHC, Grid for Benefit Items, Benefit Decision
ICLH_ICL_PBO_ICLH76 - PBO Remedies, Grid for Benefit Items, Prescription
ICLH_ICL_PBO_ICLH77 - PBO Remedies, Grid for Benefit Items, Benefit Decision
ICLH_ICL_PBO_ICLH78 - PBO General Process, Grid for Benefit Items, Prescription
ICLH_ICL_PBO_ICLH79 - PBO General Process, Grid for Benefit Items, Benefit Decision
ICLH_ICL_PBO_ICLH80 - HI: Appraisal Receipt: Ref., Type, Reason
ICLH_ICL_PBO_ICLH81 - HI: Appraisal Order: Date
ICLH_ICL_PBO_ICLH82 - HI: Appraisal Receipt: Date, DME, Doc.Archiving
ICLH_ICL_PBO_ICLH83 - Invoice Entry Header- ALV
ICLH_ICL_PBO_ICLH84 - Invoice Prefilling of BP (View ICLH84)
ICLH_ICL_PBO_ICLH85 - Obsolete
ICLH_ICL_PBO_ICLH86 - Obsolete
ICLH_ICL_PBO_ICLH87 - Obsolete
ICLH_ICL_PBO_ICLH88 - HI: Appraisal Receipt: Ref., Type, Reason
ICLH_ICL_PBO_ICLH8C - HI: Medical Grounds Order: Reference to Receipt
ICLH_ICL_PBO_ICLH8D - HI: Medical Grounds Receipt: Reference to Order
ICLH_ICL_PBO_ICLH8F - HI: Medical Grounds Order ALV
ICLH_ICL_PBO_ICLH8G - HI: Medical Grounds Receipt ALV
ICLH_ICL_PBO_ICLH95 - Multiple-Prescription: Overview MedDev Items Presc
ICLH_ICL_PBO_ICLH96 - Multiple-Prescription: Overview MedDev Items Presc
ICLH_ICL_PBO_ICLHAO - Appraisal Order - Std.Proc.ALV
ICLH_ICL_PBO_ICLHAR - Appraisal Receipt - Std.Proc.ALV
ICLH_ICL_PBO_ICLHDB1 - Reimbursement Overview in ALV (PBO)
ICLH_ICL_PBO_ICLHDB2 - HI: Reimbursement Items
ICLH_ICL_PBO_ICLHG1 - Current Claim Item Grouping Number and Status Information
ICLH_ICL_PBO_ICLHH0 - Participants: Service Provider
ICLH_ICL_PBO_ICLHH10 - Date (Created, Receipt as Sent)
ICLH_ICL_PBO_ICLHH2 - HI: Admission/Discharge (Date, Time)
ICLH_ICL_PBO_ICLHH2A - HI: Date of Discharge
ICLH_ICL_PBO_ICLHH4 - HI: Processing Indicator (Admission, Extension, Discharge, Benefit Dec.)
ICLH_ICL_PBO_ICLHH5 - KV: Case Number / Data Origin
ICLH_ICL_PBO_ICLHH6 - HI: Parturition Days
ICLH_ICL_PBO_ICLHH7 - HI: Internal Transfers
ICLH_ICL_PBO_ICLHH9 - HI: Cost Absorption Period
ICLH_ICL_PBO_ICLHHC - HI: Comparison Period (Admission/Discharge Date)
ICLH_ICL_PBO_ICLHHM - HI: Cost Absorption Feature, Specification
ICLH_ICL_PBO_ICLHHN - HI: Ref. to PDOCCATN with Seq.No. (for BenefDecsn)
ICLH_ICL_PBO_ICLHHR - HI: Hospital Case Number, Discharge, Rehabilitation Admission
ICLH_ICL_PBO_ICLHHS - HI: Reason, Specification (Request, Admission, Extension, Discharge)
ICLH_ICL_PBO_ICLHK1 - HI: Admission Notification ALV
ICLH_ICL_PBO_ICLHK2 - HI: Discharge Notification ALV
ICLH_ICL_PBO_ICLHK3 - HI: Coverage Declaration ALV
ICLH_ICL_PBO_ICLHK4 - HI: Extension ALV
ICLH_ICL_PBO_ICLHK5 - HI: Request for Rehabilitation ALV
ICLH_ICL_PBO_ICLHKT1 - HI: Work Incapacity Times, Benefit Grid
ICLH_ICL_PBO_ICLHKT2 - HI: Work Incapacity Times Overview
ICLH_ICL_PBO_ICLHKT3 - HI: Hospital Stays Benefits Grid
ICLH_ICL_PBO_ICLHP0 - HI: Admission Weight
ICLH_ICL_PBO_ICLHP1 - HI: Hours of Mechanical Ventilation
ICLH_ICL_PBO_ICLHP9 - HI: Cost Absorption Benefit Grid
ICLH_ICL_PBO_ICLHR0 - InvEntry: Item Detail
ICLH_ICL_PBO_ICLHR1 - InvEntry Item Details: Benefit Type, Coverage Type, Currency
ICLH_ICL_PBO_ICLHR3 - InvProc Item: Benefit Type, Coverage Type, Rejection Reason
ICLH_ICL_PBO_ICLHR4 - InvEntry Item Details: Benefits Catalog and Item
ICLH_ICL_PBO_ICLHR5 - InvProc Item Details: Benefits Catalog and Item
ICLH_ICL_PBO_ICLHV0 - Payment Proposal: Claim Item Category
ICLH_ICL_PBO_ICLHZ0 - Charges Items (ALV Grid)
ICLH_ICL_PBO_ICLHZ1 - Charges/Costs Items
ICLH_ICL_PBO_ICLHZ3 - Type of Claim Item Grouping Category (0120)
ICLH_ICL_PBO_ICLHZ4 - Read Subclaim Status in AUX
ICLH_ICL_PBO_ICLHZ5 - HI Dental: Requests Overview (ALV)
ICLH_ICL_PBO_ICLHZ7 - Reason for Request for Orthodontics
ICLH_ICL_PBO_ICLHZ8 - Treatment Period (0140)
ICLH_ICL_PBO_ICLHZA - HI Dental: Benefit Decision Overview (ALV)
ICLH_ICL_PBO_ICLI01 - PHI Invoice Entry External Bill Number
ICLH_ICL_PBO_ICLI02 - InvEntry Header: Total Amount, Copayment, Subject, Currency
ICLH_ICL_PBO_ICLI03 - PrivHI Invoice: Data Origin
ICLH_ICL_PBO_ICLI04 - PHI Invoice Items
ICLH_ICL_PBO_ICLI05 - PHI Payment Proposal Items
ICLH_ICL_PBO_ICLPS0 - HI: Payment Proposals
ICLH_ICL_PBO_ICLPS1 - HI: Payment Proposal Editable Item Grid
ICLH_ICL_PBO_PART_HPRE - Participants: Prescriber
ICLH_ICL_PBO_PART_HSPR - Participants: Service Provider
ICLH_ICL_PBO_PART_INJU - Participants: Person Diagnosed (INJU)
ICLH_ICL_PBO_PART_INJU2 - Participants: Person Diagnosed (INJU)
ICLH_ICL_PBO_PART_INVOICER - Participants: Invoicer
ICLH_ICL_PBO_PART_PAYEE - Participants: Payee
ICLH_ICL_REPREIM_GET_ACT - Repetitive Payment Record
ICLH_ICL_REPREIM_SET_ACT - Repetitive Payment Record
ICLH_ICL_SET_PRESCR - Setting of Current Prescription/Request
ICLH_ICL_UPDATE_DENTAL - Tooth Notation: DB Update
ICLH_ICL_UPDATE_DIAG - Diagnoses: DB Update
ICLH_ICL_UPDATE_VISION - Tooth Notation: DB Update
ICLH_IDENTIFY_REPREIMB_OPEN - Mass Selection of Claims with Repetitive Payments
ICLH_IF_APPRAIS_PREDECESSR_GET - Reference of Previous Appraisal (Key and Text)
ICLH_IF_APPRAIS_RESUBMITDT_GET - Appraisal: Read Resubmission Date From Task
ICLH_IF_CHECK_NEW_REPREIMB - Date Check Before Creation of Repetitive Payment Using Template
ICLH_IF_CLAIMS_FOR_POLICY - Determine Claims and Subclaims for a Contract
ICLH_IF_CPY_PRES2APPR - Copy Request into Approval
ICLH_IF_DETERMINE_SETTLEMENT_D - Determine settlement dates from invoice items
ICLH_IF_GENERATE_NEW_REPREIMB - Generate Next Recurring Payment
ICLH_IF_GENER_NEW_REPREIMB_DI - Generate Next Recurring Payment
ICLH_IF_GRID_GET - Gets Reference of Table in SAP List Viewer
ICLH_IF_GRID_PFKU - Obsolete: Checks Data from PFKU
ICLH_IF_GRID_PFLP - Checks Data in Table of Subclaim Type 'Ongoing Care Benefits'
ICLH_IF_ICL_CCEVENT_SEARCH - Search for Accident Events (Claims Bundle)
ICLH_IF_ICL_EVENT_FCODE_GENERA - Function to react to an fcode
ICLH_IF_ICL_FMOD2_INV_TOGGLE - Zoom In or Zoom Out of Sections of Invoice Screen
ICLH_IF_ICL_INVOIC2_ICLH46_GET - IF: Get Items for Invoice and Payment Proposal
ICLH_IF_ICL_INVOIC2_ICLH46_SET - Set Invoice Item GUI Structure in INVOICE2 Function Group
ICLH_IF_ICL_INVOICE_INCH58_GET - IF: Get Method for Structure ICLH58
ICLH_IF_ICL_PBC_ICLH76 - Create Benefit Items on Prescription in Remedies Process
ICLH_IF_ICL_PBC_ICLH77 - Create Benefit Items for Benefit Decision in Remedies Process
ICLH_IF_ICL_PBC_ICLH78 - Create Benefit Items on Prescription in General Process
ICLH_IF_ICL_PBC_ICLH79 - Create Benefit Items for Benefit Decision in General Process
ICLH_IF_ICL_PBO_ICLH37 - InvEntry Header Top: Date, Loss Type, Inv.Type, Created By, Created On
ICLH_IF_INITIALIZE_NEW_INVOICE - Copying of Additional Data on Claim Item Grouping
ICLH_IF_INITIAL_NEW_REPREIMB - Copying of Additional Data on Claim Item Grouping
ICLH_IF_INVOICE_2_PAYSUGGEST - Creation of Payment Proposal from Invoice
ICLH_IF_INVOICE_ACTIVITY_GET - Read Activities for Invoice/Invoice Item
ICLH_IF_INVOICE_CCEVENT_GET - Find Collective Invoide (ICLCCEVENT) for Claim Item Grouping
ICLH_IF_INVOICE_CURRENCY_GET - Set Currency at Item Level
ICLH_IF_INVOICE_CURRENCY_SET - Set Currency at Item Level
ICLH_IF_INVOICE_HEAD2ITEM_TTL - Total Amount Invoice Entry
ICLH_IF_INVOICE_ICLH40_GET - Get GUI Structure for Invoice Header + Item
ICLH_IF_INVOICE_ICLH40_INIT - Set Initial Values for Invoice Header in View ICLH40
ICLH_IF_INVOICE_INV2PROC - Assigns Fields from Invoice Header to a Procurement
ICLH_IF_INVOICE_ITEM2HEAD_TTL - Read/Calculate contribution amount on header level
ICLH_IF_INVOICE_ITEM2POS_INV_I - ICLITEM -> GUI Invoice Position (Invoice, Disc and Contr)
ICLH_IF_INVOICE_ITEM2POS_PAY_I - ICLITEM -> GUI Payment Proposal Item
ICLH_IF_INVOICE_ITEM_CHANGE - Change Entry in Global Memory
ICLH_IF_INVOICE_PAYPOS_GET - Create Internal Invoice Item Table Again
ICLH_IF_INVOICE_POS_GET - Define Invoice Item Table from Claim Item Grouping and Subclaim
ICLH_IF_INVOICE_POS_SUPPLEMENT - Define Invoice Item Table
ICLH_IF_INVOICE_PROC2INV - Assignment: Fields of Procurement Table - Data Fields of Inv.Header Screen
ICLH_IF_INVOICE_PROC_GET - Provide Claim Item Grouping in Invoice Processing
ICLH_IF_INVO_HEAD2ITEM_DISCALV - Assigns SAP List Viewer Data for Discount to an Invoice Item
ICLH_IF_INVO_HEADNEWNODE_SET - Set GUI Structure for Invoice Header
ICLH_IF_INV_CLAIM_SELECT - Read Claim from DB
ICLH_IF_INV_GET_DEFAULT_PROC - Define Claim Item Grouping Depending on Claim Item Grouping Category
ICLH_IF_INV_GET_DEFA_PROC_ITEM - Create Default Single Item for Procurement
ICLH_IF_INV_PARTICIPANT_GET - Finds Service Provider, Payment Recipient, Invoicing Party, ..
ICLH_IF_INV_POS_SUPPLEMENT_2 - Define Invoice Item Table
ICLH_IF_ITEM_DELETE_BY_ITEM_RE - Delete items that carry a certain item reference
ICLH_IF_MUL_PRES_ITEM_SEL_SET - Specify Claim Items for New Multiple Item Prescription
ICLH_IF_PARTICIPANT_ADD_MODIFY - Add Claim Participants to Claim Item Grouping or Modify Existing Ones
ICLH_IF_PAYSUGGEST_ICLH46_GET - Get Items for Invoice and Payment Proposal
ICLH_IF_PAYSUGGEST_ICLH46_SET - Set Items for Invoice and Payment Proposal
ICLH_IF_PROCURE_SELECT_SINGLE - Read Exactly One Claim Item Grouping
ICLH_IF_PROC_GET_BY_PROC_REF - Determine Items via ITEM_REF
ICLH_IF_REMUNTYPE_PE - Remuneration Category
ICLH_IF_REPREIMB_DETERMI_SCHED - Determine Dates of Disbursement Schedule
ICLH_INITIALIZE_NEW_ADMISSION - HI: Initialize Admission
ICLH_INITIALIZE_NEW_INVOICE - Copying of Additional Data on Claim Item Grouping
ICLH_INITIALIZE_NEW_REPREIMB - Copying of Additional Data on Claim Item Grouping
ICLH_INIT_ITEM - Searchs for Item from Benefit Tree and Prefills
ICLH_INIT_POL_POLPROD_CLTYPE - Check and initialize policy, policy product and claim type
ICLH_INVOICE2_GET_GLOBAL_DATA - Provide External Program with Global Data of Function Group
ICLH_INVOICE2_SET_GLOBAL_DATA - Set Global Data of Function Group with Data from External Program
ICLH_INVOICE_2_PAYMENT_PROP - Creation of Payment Proposal from Invoice
ICLH_INVOICE_2_PAYSUGGEST - Creation of Payment Proposal from Invoice
ICLH_INVOICE_2_PAYSUG_HOSP - Creation of Payment Proposal from Invoice
ICLH_INVOICE_ACTIVITY_GET - Read Activities for Invoice/Invoice Item
ICLH_INVOICE_AMOUNTS_GET - OBSOLETE - Determine Invoice Amount Fields in Invoice Header
ICLH_INVOICE_AMOUNT_CHECK - Create Payment Proposal from Invoice - Preliminary Checks
ICLH_INVOICE_APPR2INV - Copy Approval to Invoice
ICLH_INVOICE_APPROVAL_GET - Determine and Add Invoice Items from Approval
ICLH_INVOICE_APPROVAL_GET_1 - HHC Scenario: Determine Approval Items for Invoice
ICLH_INVOICE_APPROVAL_GET_2 - Medical Devices Scenario: Determine Approval Items for Invoice
ICLH_INVOICE_APPROVAL_GET_3 - Care Scenario: Determine Approval Items for Invoice
ICLH_INVOICE_APPROVAL_NR_GET - Get the Three Parts of Approval Number: Claim, Subclaim, Claim Item Grpng
ICLH_INVOICE_APPROVAL_NR_SET - Get the Three Parts of Approval Number: Claim, Subclaim, Claim Item Grpng
ICLH_INVOICE_BDT_CHECK - Check Whether BDT Should Be Run Through for Collective Invoice
ICLH_INVOICE_BULKINV_ADD - Add Collective Invoice for Invoice to a Payment Proposal
ICLH_INVOICE_BULKINV_CREATE - Creation of Collective Invoice for Invoice
ICLH_INVOICE_BULKINV_DI_DEL - Delete DI Record from Admin Table
ICLH_INVOICE_BULKINV_DI_GET - Read DI Input for Collective Invoice
ICLH_INVOICE_BULKINV_FREETEXT - User-Defined Texts of Collective Invoices Assigned to Payment Proposals
ICLH_INVOICE_BULKINV_GET_DISC - Add Collective Invoice for Invoice to a Payment Proposal
ICLH_INVOICE_BULKINV_HANDLE - Creation of Payment Proposal from Invoice
ICLH_INVOICE_CCEVENT_GET - Obsolete: Determine Collective Invoice (ICLCCEVENT) f. Clm Item Gpng Doc.
ICLH_INVOICE_CREATE_FROM_APPR - Creation of Invoice from Approval via DI
ICLH_INVOICE_CTRBAMOUNT_CHANGE - Logic for Adjusting Copayment at Header and Item Level
ICLH_INVOICE_CURRENCY_GET - Set Currency at Item Level
ICLH_INVOICE_CURRENCY_SET - Set Currency at Item Level
ICLH_INVOICE_DATE_CHECK - Compare Settlement From/To in Header and Item, and Adjust as Necessary
ICLH_INVOICE_DI_DISCOUNT_GET - Provide Discount Item Processed in DI
ICLH_INVOICE_DI_ERROR_HANDLING - Read DI Input for Collective Invoice
ICLH_INVOICE_DSCT_GET - Get Selected Discount Rate in Invoice Header
ICLH_INVOICE_EBR_GET - Determine Applicability of EBR
ICLH_INVOICE_GET_FMOD_1362 - Set/Reset Status of Field Group 1362
ICLH_INVOICE_HEAD2ITEM_CTRB - GUI Invoice Item - Contribution (Original Data) -> ICLITEM
ICLH_INVOICE_HEAD2ITEM_DISCALV - Assigns SAP List Viewer Data for Discount to an Invoice Item
ICLH_INVOICE_HEAD2ITEM_TTL - Total Amount Invoice Entry
ICLH_INVOICE_HEADAMOUNT_GET - Calculate Total Amount for Invoice or Payment Proposal
ICLH_INVOICE_HEADCTRB_FROM_POS - GUI Invoice Item - Contribution (Original Data) -> ICLITEM
ICLH_INVOICE_HEADCTRB_GET - Get All Contributory Amount Items for an Invoice Header
ICLH_INVOICE_HEADCTRB_INV - GUI Invoice Item - Contribution (Original Data) -> ICLITEM
ICLH_INVOICE_HEADDISC_INIT - Initialize Discount in Invoice Header
ICLH_INVOICE_HEADINV2HEADPAY - Initialize Discount in Invoice Header
ICLH_INVOICE_HEADINV_GET - Read Invoice for Payment Proposal
ICLH_INVOICE_HEADNEWNODE_GET - Set GUI Structure for Invoice Header
ICLH_INVOICE_HEADNEWNODE_SET - Set GUI Structure for Invoice Header
ICLH_INVOICE_HEADPAY2PROC - Map Claim Item Grouping Fields to Invoice Screen Fields
ICLH_INVOICE_HEADPAY_CHECK - Check Whether Payment Proposal for Invoice Exists
ICLH_INVOICE_HEADPAY_CREATE - Initialize Discount in Invoice Header
ICLH_INVOICE_HEADPAY_GET - Read Payment Proposal for Invoice
ICLH_INVOICE_HEADPAY_INITIALIZ - Process Invoice Header: Initialize ICLH40
ICLH_INVOICE_HEADTEXT_GET - Provide Current Invoice Number and Status Info Text
ICLH_INVOICE_ICLH30_CHCK_SUPPL - Check Input Data of View ICLH58 (InvEntry+Proc Header: Data Origin)
ICLH_INVOICE_ICLH34_CHECK - Check Input Data of Screen ICLH34
ICLH_INVOICE_ICLH35_CHECK - Check Input Data of Screen ICLH35
ICLH_INVOICE_ICLH37_CHECK - Check Input Data of Screen ICLH37
ICLH_INVOICE_ICLH40_CHECK - Check Input Data of Screen ICLH40
ICLH_INVOICE_ICLH40_GET - Get GUI Structure for Invoice Header + Item
ICLH_INVOICE_ICLH40_INITIALIZE - Set Initial Values for Invoice Header in View ICLH40
ICLH_INVOICE_ICLH40_SET - Set GUI Structure for Invoice Header
ICLH_INVOICE_ICLH45_CHECK - Check Invoice Items
ICLH_INVOICE_ICLH51_CHECK - View ICLH51: Check Input Data
ICLH_INVOICE_ICLH52_GET - Get invoice header of structure ICLH52
ICLH_INVOICE_ICLH58_CHECK - Check Input Data of View ICLH58 (InvEntry+Proc Header: Data Origin)
ICLH_INVOICE_ICLH67_CHECK - Check Input Data of Screen ICLH67 (Reimbursement)
ICLH_INVOICE_INV2PROC - Assigns Fields from Invoice Header to a Procurement
ICLH_INVOICE_INVOICE_CREATE - Creation of Invoice
ICLH_INVOICE_INVPOS2ITEMLIST - Map Claim Item Grouping Fields to Invoice Screen Fields
ICLH_INVOICE_INVPOS_GET - Get Internal Invoice Item Table
ICLH_INVOICE_INVPOS_SET - Set Internal Invoice Item Table
ICLH_INVOICE_ITEM2HEAD_CTRB - Read/Calculate contribution amount on header level
ICLH_INVOICE_ITEM2HEAD_DSCT - Read/calculate discount amount on header level
ICLH_INVOICE_ITEM2HEAD_DSCTALV - GUI Invoice Item - Contribution (Original Data) -> ICLITEM
ICLH_INVOICE_ITEM2HEAD_EBR - Read EBR data - Header Level
ICLH_INVOICE_ITEM2HEAD_TTL - Read/Calculate contribution amount on header level
ICLH_INVOICE_ITEM2POS_INV - ICLITEM -> GUI invoice position
ICLH_INVOICE_ITEM2POS_INV_CTRB - ICLITEM -> GUI Invoice Position - Discount (Original Data)
ICLH_INVOICE_ITEM2POS_INV_DSCT - ICLITEM -> GUI Invoice Position - Discount (Original Data)
ICLH_INVOICE_ITEM2POS_INV_IDC - ICLITEM -> GUI Invoice Position (Invoice, Disc and Contr)
ICLH_INVOICE_ITEM2POS_PAY - ICLITEM -> GUI Payment Proposal Position
ICLH_INVOICE_ITEM2POS_PAY_CTRB - ICLITEM -> GUI Invoice Position - Discount (Original Data)
ICLH_INVOICE_ITEM2POS_PAY_DSCT - ICLITEM -> GUI Payment Proposal Position - Discount
ICLH_INVOICE_ITEM2POS_PAY_IDC - ICLITEM -> GUI Payment Proposal Position
ICLH_INVOICE_ITEMCTRB_GET - Get All Contributory Amount Items for an Invoice Header
ICLH_INVOICE_ITEMDSCT_GET - Get All Discount Amount Items for an Invoice Position
ICLH_INVOICE_ITEMLIST2POS - Map Claim Item Grouping Fields to Invoice Screen Fields
ICLH_INVOICE_ITEM_CHANGE - Change Entry in Global Memory
ICLH_INVOICE_ITEM_GET - All 'Normal' Invoice Items with Invoice Items
ICLH_INVOICE_PARTICIPANT_GET - Get: Service Provider, Payment Recipient, Invoicer, EBR...
ICLH_INVOICE_PAYPOS_GET - Create Internal Invoice Item Table Again
ICLH_INVOICE_POPAI - HI, InvEntry+Proc: Last View
ICLH_INVOICE_POS2ITEMLIST - Map Claim Item Grouping Fields to Invoice Screen Fields
ICLH_INVOICE_POS2ITEM_INV - GUI Invoice Item (Original Data) -> ICLITEM
ICLH_INVOICE_POS2ITEM_INV_CTRB - GUI Invoice Item - Contribution (Original Data) -> ICLITEM
ICLH_INVOICE_POS2ITEM_INV_DSCT - GUI Invoice Item - Discount (Original Data) -> ICLITEM
ICLH_INVOICE_POS2ITEM_INV_IDC - GUI Invoice Item (Original Data) -> ICLITEM (Invoice, Disc. and Contr.)
ICLH_INVOICE_POS2ITEM_PAY - GUI Invoice Item (Original Data) -> ICLITEM
ICLH_INVOICE_POS2ITEM_PAY_CTRB - GUI Payment Proposal Position (Contribution) -> ICLITEM
ICLH_INVOICE_POS2ITEM_PAY_DSCT - GUI Payment Proposal Item (Discount) -> ICLITEM
ICLH_INVOICE_POS2ITEM_PAY_IDC - GUI Invoice Item (Original Data) -> ICLITEM
ICLH_INVOICE_POSCTRB_GET - Define Invoice Item Table
ICLH_INVOICE_POSDISC_GET - Define Invoice Item Table
ICLH_INVOICE_POSPAY_GET - Read Payment Proposal Item for Invoice Item
ICLH_INVOICE_POSPAY_SET - Read Payment Proposal Item for Invoice Item
ICLH_INVOICE_POS_GET - Define Invoice Item Table from Claim Item Grouping and Subclaim
ICLH_INVOICE_POS_SUPPLEMENT - Define Invoice Item Table
ICLH_INVOICE_POS_SUPPLEMENT_2 - Define Invoice Item Table
ICLH_INVOICE_POS_TRANSFER - Transfer Field Contents from Invoice Item to Payment Proposal Item
ICLH_INVOICE_POS_TRANSFER_2 - Transfer Field Contents from Payment Proposal Item to Invoice Item
ICLH_INVOICE_POS_TRANSFER_3 - Transfer Field Contents from Payment Proposal Item to Invoice Item
ICLH_INVOICE_PROC2HEADPAY - Map Claim Item Grouping Fields to Invoice Screen Fields
ICLH_INVOICE_PROC2INV - Assignment: Fields of Procurement Table - Data Fields of Inv.Header Screen
ICLH_INVOICE_PROC_GET - Provide Claim Item Grouping in Invoice Processing
ICLH_INVOICE_REFRESH_PMTSUG - Creation of Payment Proposal from Invoice
ICLH_INVOICE_REIMBURSE_SUPPLEM - Enhance Reimbursement Header Amount Values
ICLH_INVOICE_REIMB_CREATE - Creation of Empty Reimbursement
ICLH_INVOICE_REIPOS_GET - Define Reimbursement Item Table from Claim Item Grouping and Subclaim
ICLH_INVOICE_REIPOS_SET_SINGLE - Write Reimbursement Item (Receivable + Payment Proposal) to ITEMLIST
ICLH_INVOICE_REIPOS_UPDATE - Set Subobject for ALV Difference Log Display
ICLH_INVOICE_STATUS_SET - Determine Invoice Amount Fields in Invoice Header
ICLH_INVOICE_SUBOBJ_SET - Set Subobject for ALV Difference Log Display
ICLH_INVOICE_XFERED2PAYSUGGEST - Checks Whether Invoice Was Transferred to Payment Proposal
ICLH_INVOICE_XINSURED_SET - Set Currency at Item Level
ICLH_INVOICE_XINVPOSNEW_GET - Read Indicator: New Invoice Item Created
ICLH_INV_CLAIM_CREATE - Create Claim via DI from Invoice Data
ICLH_INV_CLAIM_CREATE_N_CHANGE - Create Claim via DI and the Edit in Change Mode
ICLH_INV_CLAIM_SELECT - Read Claim from DB
ICLH_INV_GET_DEFAULT_PROC - Define Claim Item Grouping Depending on Claim Item Grouping Category
ICLH_INV_GET_DEFAULT_PROC_ITEM - Create Default Single Item for Procurement
ICLH_INV_ICLPROC_2_ICLPROC_ALV - Fill ALV Structure ICLPROCURE_ALV from ICLPROCURE
ICLH_INV_INVOICE_CREATE - Creation of Empty Invoice
ICLH_INV_INVOICE_DELETE - Deletion of Invoice Node and Possibly Invoice + Participants + Items
ICLH_INV_PARTCPNT_DETAIL_GET - Display of Details About Partners Participating in Invoice
ICLH_INV_PARTICIPANT_PROC_COPY - Copy Participant Assignment from Invoice or Payment Proposal to Inv or PP
ICLH_INV_SETGET_PARAM_CLEAR - Delete Set/Get Parameters
ICLH_INV_SRCH_APPR_BY_APPRNO - Search for Benefit Decisions by Approval Number
ICLH_INV_SRCH_APPR_BY_BADI - Search for Benefit Decisions by BAdI
ICLH_INV_SRCH_APPR_BY_INVPERIO - Search for Benefit Decision by Period
ICLH_INV_SRCH_APPR_BY_VARIOUS - Search for Benefit Decisions by Different Criteria
ICLH_INV_SRCH_APPR_GENERIC - Search for Benefit Decisions Generically
ICLH_INV_XNOTIF_NODE_DISP_GET - Checkbox: Set Node Display for Entry Screen
ICLH_INV_XNOTIF_NODE_DISP_SET - Checkbox: Set Node Display for Entry Screen
ICLH_ITEM_AMOUNT_COMPLETE - Calculate Gross Amount and Eval. Amount for Invoice / Payment Proposal
ICLH_ITEM_DELETE_BY_ITEM_REF - Delete Items That Have a Certain Item Reference
ICLH_ITEM_GET_BY_ITEM_REF - Determine Items via ITEM_REF
ICLH_MASS_PROCESS_REPREIMB_DI - Mass Activity: Trigger Repetitive Payments via DI
ICLH_MULT_PRESCR_ITEM_SEL_SET - Specify Claim Items for New Multiple Item Prescription
ICLH_MULT_PRESCR_VISION_COPY - Copying of Eyeglass Prescription in Multiple Prescription
ICLH_NCI_FCDIO_BBHI - Display/Hiding of Buttons for Subclaim Types BB and HI
ICLH_NCI_FCDIO_OTHERS - Display/Hiding of Buttons for Other Subclaim Types (Other Than BB and HI)
ICLH_NOTIFY_OTHER_SRV_PROV - Notify Service Providers Not Considered
ICLH_PARTICIPANT_ADD_MODIFY - Add Claim Participants to Claim Item Grouping or Modify Existing Ones
ICLH_PAYMENT_CREATE - Creation of Payment from Invoice
ICLH_PAYMENT_PROP_2_PAYMENT - Create Payment from PHI Payment Proposal
ICLH_PAYMENT_PROP_CHECK - Checks Whether Payment Proposal Can Actually Be Paid
ICLH_PAYSUGGEST_2_PAYMENT - Create Payment from PHI Payment Proposal
ICLH_PAYSUGGEST_GET_ITEM_OBJRF - Provide Object Reference for Item Grid
ICLH_PAYSUGGEST_ICLH46_GET - Get Items for Invoice and Payment Proposal
ICLH_PAYSUGGEST_ICLH46_SET - Set Items for Invoice and Payment Proposal
ICLH_PAYSUGGEST_OLDWAY_SET - Do Payment Proposal the Old Way
ICLH_PAYSUGGEST_REFRESH - Refresh Payment Proposal (for BRF Expression 0REFRESH_PMTSUG)
ICLH_PAYSUGGEST_XFER2PAYMENT - Payment Proposal Transferred to Payment (Used for BRF Expression)
ICLH_PDOCCATTYPE_ACT_GET - Current Type of Claim Item Grouping Category for BRF
ICLH_PRE_DRG_2_PAYMENT_PROP - Obsolete
ICLH_PROCADD_COPY - Copying of Additional Data on Claim Item Grouping
ICLH_PROCESS_FCODE_STATUS - FCODE Status Changes in Procurements
ICLH_PROCESS_REPREIMB_DI - Mass Activity: Trigger Repetitive Payments via DI
ICLH_PROCURE_COPY - Copying of Claim Item Grouping including Claim Items
ICLH_PROCURE_SELECT_SINGLE - Read Exactly One Claim Item Grouping
ICLH_PROC_2APPROVAL - Copying of Additional Data in 2AAPROVL
ICLH_PROC_COPY - Obsolete
ICLH_PROC_GET_BY_PROC_REF - Determine Items via ITEM_REF
ICLH_PROC_HEADTEXT_GET - Provide Current Invoice Number and Status Info Text
ICLH_RECEIPT_NAVIGATE - Obsolete
ICLH_REIMBURSE_ITEM_GET - Define Reimbursement Item Table from Claim Item Grouping and Subclaim
ICLH_REPREIMBURSE_SUPPLEM - Enhance Reimbursement Header Amount Values
ICLH_REPREIMB_ACCOUNT_GET - Set Up Maintenance Account for Repetitive Payments
ICLH_REPREIMB_ACTIVITY_GET - Read Activities for Invoice/Invoice Item
ICLH_REPREIMB_CALC_DATETO - Calculate date to with maximum duration of 150 years
ICLH_REPREIMB_CREATE - Creation of Empty Reimbursement
ICLH_REPREIMB_CURRENCY_GET - Set Currency at Item Level
ICLH_REPREIMB_CURRENCY_SET - Set Currency at Item Level
ICLH_REPREIMB_DETERMINE_SCHED - Determine Dates of Disbursement Schedule
ICLH_REPREIMB_ICLH6A_CHECK - Check Input Data of Screen ICLH6A (Repetitive Payment)
ICLH_REPREIMB_ICLH6A_INIT - Setting of Start Values for Invoice Header (View: ICLH40)
ICLH_REPREIMB_ITEM2POS_REP_REP - ICLITEM -> GUI repetitive payment item (repetitive payment)
ICLH_REPREIMB_ITEM_CHANGE - Combined Call ICL_ITEM_CHANGE and ICL_ITEMEV_CHANGE
ICLH_REPREIMB_PARTICIPANT_GET - Get: Service Provider, Payee, Invoicer ...
ICLH_REPREIMB_POS2ITEM_REP_REP - GUI Rep.Payment Item (Original Data) -> ICLITEM (Rep.Payment)
ICLH_REPREIMB_POS_SUPPLEMENT - Define Invoice Item Table
ICLH_REPREIMB_PROC2REP - Convert Claim Item Grouping Fields to Repetitive Payment Screen Fields
ICLH_REPREIMB_PROC_GET - Get ICL_PROCURE for repetitive payment
ICLH_REPREIMB_REP2PROC - Map Claim Item Grouping Fields to Invoice Screen Fields
ICLH_REPREIMB_STOP_PAYMENT - Set New End Date for Repetitive Payment
ICLH_REPREIPOS_GET - Define Reimbursement Item Table from Claim Item Grouping and Subclaim
ICLH_REPREIPOS_SET_SINGLE - Write Reimbursement Item (Receivable + Payment Proposal) to ITEMLIST
ICLH_REPREIPOS_UPDATE - Set Subobject for ALV Differences Log Display (Maintenance Account)
ICLH_REPREI_PAYMENT_CREATE - Creation of Payment from Generated Reimbursement
ICLH_SET_INTERRUPTIONS - Sets Interruptions for Respite Care and Care Provided by Substitute
ICLH_SET_INTR_INPATIENT_CARE - BRF Action Module for Inpatient Care (Interruption)
ICLH_SET_INTR_RESPITE_CARE - BRF Action Module for Respite Care (Interruption)
ICLH_SET_INTR_SUBSTITUTE_CARE - BRF Action Module for Care by Substitute or Home Health Care (Interruptn)
ICLH_SFC_COPY - Copying of SFC Data Between Claim Item Groupings
ICLH_SHLP_EXIT_POSNR - Search Help Exit Benefit Types
ICLH_SHLP_POSNR - Example for a search help exit
ICLH_STORNO_PAYMENT_PROPOSAL - Reversal of Payment Proposal
ICLH_VISION_COPY - Copying of Eyeglass Prescription
ICLH_VISION_DELETE - Deletion of Eyeglass Prescription for Subclaim
ICLH_VISION_GET - Eyeglass Prescription: Get Data
ICLH_VISION_SET - Eyeglass Prescription: Set Data
ICLH_XREPREIMBPOSNEW_GET - Read Indicator: New Invoice Item Created
Return Table index