SAP ABAP Table TICL123 (Transaction Type for Procurement Process)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_BASIS (Package) FS-CM: General Functionality
⤷ FS-CM (Application Component) Claims Management
⤷ ICL_BASIS (Package) FS-CM: General Functionality
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | TICL123 | Table Relationship Diagram |
Short Description | Transaction Type for Procurement Process |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | PTYPE | ICL_PTYPE | ICL_PTYPE | CHAR | 4 | 0 | Transaction Type in Procurement Process | ||
3 | PROCESS_TYPE | ICL_PTYPE_EXT | CHAR4 | CHAR | 4 | 0 | Transaction Type in External System | ||
4 | GR_IND | ICL_GR_IND | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator for Procurement System | ||
5 | DELIV_DAYS | ICL_DELIV_DAYS | NUMC3 | NUMC | 3 | 0 | Anticipated Delivery Time in Days | ||
6 | DAYS_AFTER_PAY | ICL_PROC_AFTER_PAY | NUMC4 | NUMC | 4 | 0 | Maximum Number of Days in Which Procurement is Still Allowed | ||
7 | RFC_DEST | ICL_RFC_DEST_PROCURE | RFCDEST | CHAR | 32 | 0 | RFC Link to Procurement System | RFCDES | |
8 | LOGSYS_FI | ICL_BBP_LOGSYS_FI | LOGSYS | CHAR | 10 | 0 | Logical System of FI Backend | * | |
9 | COST_CTR | ICL_KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center in CO System of Procurement System (Unchecked) | * | |
10 | ACC_CAT | ICL_ACC_CAT | ICL_ACC_CAT | CHAR | 5 | 0 | Unchecked Code for Acct Assignment Type in Procurement Syst | ||
11 | CO_CODE | ICL_BBP_BUKRS_FI | BUKRS | CHAR | 4 | 0 | Company Code in Procurement System Backend | * | |
12 | G_L_ACCT | ICL_SAKNR | SAKNR | CHAR | 10 | 0 | Number of G/L Account in External Procurement System | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | TICL123 | RFC_DEST | RFCDES | RFCDEST |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 462 |