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 |