Table/Structure Field list used by SAP ABAP Function Module ICL_CRM_PORTAL_PROC (CRM/Portal Szenario: Erzeugung einer Beschaffung)
SAP ABAP Function Module
ICL_CRM_PORTAL_PROC (CRM/Portal Szenario: Erzeugung einer Beschaffung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 2 | ICLITEM - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 3 | ICLITEM - SUBCLAIM | Subclaim | ||
| 4 | ICLITEM - PDREF | Reference to Purchasing Document | ||
| 5 | ICLITEM - PDPOS | Reference to Item Number in Purchasing Document | ||
| 6 | ICLITEM - DESCRIPTION | Claim Item Description | ||
| 7 | ICLITEM - CLAIM | Number of Claim | ||
| 8 | ICLITEM - ITEM | Claim Item | ||
| 9 | ICLITEM_DI - EVQUANTITY | Quantity | ||
| 10 | ICLITEM_DI - SUBCLTYPE_ITEM | Subclaim Type | ||
| 11 | ICLITEM_DI - SUBCLAIM_ITEM | Subclaim | ||
| 12 | ICLITEM_DI - ITEM | Claim Item | ||
| 13 | ICLITEM_DI - EVQUANUNIT | Unit | ||
| 14 | ICLITEM_DI - EVCURR | Currency (Direct Input) | ||
| 15 | ICLITEM_DI - EVAMTPERUNIT | Currency Amount (Direct Input) | ||
| 16 | ICLITEM_DI - EVAMOUNT | Currency Amount (Direct Input) | ||
| 17 | ICLITEM_DI - EVALBASE | Type of Evaluator | ||
| 18 | ICLITEM_DI - CHIND_ITEM | Change category | ||
| 19 | ICLITEM_DI - BENTYPE | Benefit Type | ||
| 20 | ICLPARTSP - ROLE | Participant Role Key | ||
| 21 | ICLPARTSP - PTYPE | Transaction Type in Procurement Process | ||
| 22 | ICLPARTSP - PARTNER | Supplier | ||
| 23 | ICLPARTSP - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 24 | ICLPARTSP - CHANGEDBY | Changed By | ||
| 25 | ICLPARTSP - ADDRNUMBER | Address Reference with Assignment | ||
| 26 | ICLPARTSP - ACTIVE | Table entry is active (A) or in suspense (S) | ||
| 27 | ICLPARTSP - CLAIM | Number of Claim | ||
| 28 | ICLPART_DI - CHIND_PARTOCC | Change category | ||
| 29 | ICLPART_DI - PARTICIPANT | Claim Participant | ||
| 30 | ICLPART_DI - ROLE | Participant Role Key | ||
| 31 | ICLPART_DI - SUBOBJCAT | Claim Subobject Category | ||
| 32 | ICLPART_DI - SUBOBJECT | Claim Subobject | ||
| 33 | ICL_INCL_VER5 - CHANGEDBY | Changed By | ||
| 34 | ICL_INCL_VER5 - DELETED | Database Line Status (Original, Changed, Deleted) | ||
| 35 | ICL_ITEM_DESCRIPTION - DESCRIPTION | Claim Item Description | ||
| 36 | ICL_ITEM_EXTERNALREF - PDPOS | Reference to Item Number in Purchasing Document | ||
| 37 | ICL_ITEM_EXTERNALREF - PDREF | Reference to Purchasing Document | ||
| 38 | ICS_ITEM - DESCRIPTION | Claim Item Description | ||
| 39 | ICS_ITEM - PDPOS | Reference to Item Number in Purchasing Document | ||
| 40 | ICS_ITEM - PDREF | Reference to Purchasing Document | ||
| 41 | ICS_PARTOCC_DI - CHIND_PARTOCC | Change category | ||
| 42 | ICS_PARTOCC_DI - ROLE | Participant Role Key | ||
| 43 | ICS_PARTOCC_DI - SUBOBJCAT | Claim Subobject Category | ||
| 44 | ICS_PARTOCC_DI - SUBOBJECT | Claim Subobject | ||
| 45 | ICS_PARTSP - ADDRNUMBER | Address Reference with Assignment | ||
| 46 | ICS_PARTSP - PTYPE | Transaction Type in Procurement Process | ||
| 47 | SYST - UNAME | ABAP System Field: Name of Current User |