SAP ABAP View M_TICL123 (Transaction Types 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
View Type | C | Maintenance View |
Maintenance View | M_TICL123 | |
Short Description | Transaction Types for Procurement Process | |
Root table | TICL123 | Transaction Type for Procurement Process |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | TICL123 | TICL123 | ||
2 | TICL123T | TICL123 | PTYPE | I |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | CLIENT | TICL123 | CLIENT | MANDT | Client | |||
2 | PTYPE | TICL123 | PTYPE | ICL_PTYPE | Transaction Type in Procurement Process | |||
3 | NAME | TICL123T | NAME | ICL_PTYPE_NAME | Transaction Type Text | |||
4 | PROCESS_TYPE | TICL123 | PROCESS_TYPE | ICL_PTYPE_EXT | Transaction Type in External System | |||
5 | GR_IND | TICL123 | GR_IND | ICL_GR_IND | Goods Receipt Indicator for Procurement System | |||
6 | DELIV_DAYS | TICL123 | DELIV_DAYS | ICL_DELIV_DAYS | Anticipated Delivery Time in Days | |||
7 | DAYS_AFTER_PAY | TICL123 | DAYS_AFTER_PAY | ICL_PROC_AFTER_PAY | Maximum Number of Days in Which Procurement is Still Allowed | |||
8 | RFC_DEST | TICL123 | RFC_DEST | ICL_RFC_DEST_PROCURE | RFC Link to Procurement System | |||
9 | LOGSYS_FI | TICL123 | LOGSYS_FI | ICL_BBP_LOGSYS_FI | Logical System of FI Backend | |||
10 | COST_CTR | TICL123 | COST_CTR | ICL_KOSTL | Cost Center in CO System of Procurement System (Unchecked) | |||
11 | ACC_CAT | TICL123 | ACC_CAT | ICL_ACC_CAT | Unchecked Code for Acct Assignment Type in Procurement Syst | |||
12 | CO_CODE | TICL123 | CO_CODE | ICL_BBP_BUKRS_FI | Company Code in Procurement System Backend | |||
13 | G_L_ACCT | TICL123 | G_L_ACCT | ICL_SAKNR | Number of G/L Account in External Procurement System | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 462 |