Table/Structure Field list used by SAP ABAP Function Module ICL_EXTSVCS_CALL (Aufruf Beschaffungsprozess (mit Prüfung ob möglich...))
SAP ABAP Function Module
ICL_EXTSVCS_CALL (Aufruf Beschaffungsprozess (mit Prüfung ob möglich...)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICLBUT01 - VENDOR | Reference Number of Business Partner in Procurement System | |
2 | ![]() |
ICLBUT01 - XPROCURE | Flag: Business Partner Relevant for Procurement Process | |
3 | ![]() |
ICLBUT01 - PARTNER | Business Partner Number | |
4 | ![]() |
ICLCLAIM - CLAIM | Number of Claim | |
5 | ![]() |
ICLITEM - EVAMOUNT | Evaluated Amount | |
6 | ![]() |
ICLITEM - ITEM | Claim Item | |
7 | ![]() |
ICLITEM - PDPOS | Reference to Item Number in Purchasing Document | |
8 | ![]() |
ICLITEM - PDREF | Reference to Purchasing Document | |
9 | ![]() |
ICLITEM - PTYPE | Transaction Type in Procurement Process | |
10 | ![]() |
ICLITEM - STATUS | Status of Claim Item | |
11 | ![]() |
ICLITEM - SUBCLAIM | Subclaim | |
12 | ![]() |
ICLPARTOCC - SUBOBJECT | Claim Subobject | |
13 | ![]() |
ICLPARTOCC - XPROCURE | External Services: BP Attribute for Procurement | |
14 | ![]() |
ICLPARTOCC - BPARTNER | Claim Participant | |
15 | ![]() |
ICLSUPPL - PARTNER | Supplier | |
16 | ![]() |
ICLSUPPL - PTYPE | Transaction Type in Procurement Process | |
17 | ![]() |
ICLSUPPL - ROLE | Participant Role Key | |
18 | ![]() |
ICL_BBP_MESSAGES - MSGTY | Message type: S Success, E Error, W Warning, I Info, A Abort | |
19 | ![]() |
ICL_BBP_PO_HEADER_E - OBJECT_ID | Text (10 Characters) | |
20 | ![]() |
ICL_BBP_PO_HEADER_I - OBJECT_ID | Text (10 Characters) | |
21 | ![]() |
ICL_EXTERNALSERVICES - XPROCURE | External Services: BP Attribute for Procurement | |
22 | ![]() |
ICL_ITEMLIST - SUBCLAIM | Subclaim | |
23 | ![]() |
ICL_ITEMLIST - STATUS | Status of Claim Item | |
24 | ![]() |
ICL_ITEMLIST - SEL | Flag: Pay Out Claim Item? | |
25 | ![]() |
ICL_ITEMLIST - PTYPE | Transaction Type in Procurement Process | |
26 | ![]() |
ICL_ITEMLIST - PDPOS | Reference to Item Number in Purchasing Document | |
27 | ![]() |
ICL_ITEMLIST - ITEM | Claim Item | |
28 | ![]() |
ICL_ITEMLIST - EVAMOUNT | Evaluated Amount | |
29 | ![]() |
ICL_ITEMLIST - PDREF | Reference to Purchasing Document | |
30 | ![]() |
ICL_ITEM_EVALUATION - EVAMOUNT | Evaluated Amount | |
31 | ![]() |
ICL_ITEM_EXTERNALREF - PDPOS | Reference to Item Number in Purchasing Document | |
32 | ![]() |
ICL_ITEM_EXTERNALREF - PDREF | Reference to Purchasing Document | |
33 | ![]() |
ICL_ITEM_EXTERNALREF - PTYPE | Transaction Type in Procurement Process | |
34 | ![]() |
ICL_ITEM_STATUS - STATUS | Status of Claim Item | |
35 | ![]() |
ICL_PARTOCC - BPARTNER | Claim Participant | |
36 | ![]() |
ICL_PARTOCC - SUBOBJECT | Claim Subobject | |
37 | ![]() |
ICL_PARTOCC - XPROCURE | External Services: BP Attribute for Procurement | |
38 | ![]() |
ICL_PD_HEADER - DESCRIPTION | Text, 40 Characters Long | |
39 | ![]() |
ICL_PD_HEADER - POSTING_DATE | Posting Date in the Document | |
40 | ![]() |
ICL_PO_ITEM - PTYPE | Transaction Type in Procurement Process | |
41 | ![]() |
ICL_PO_ITEM - SUBCLAIM | Subclaim | |
42 | ![]() |
ICL_PO_ITEM - ITEM | Claim Item | |
43 | ![]() |
ICS_ITEM - EVAMOUNT | Evaluated Amount | |
44 | ![]() |
ICS_ITEM - PDPOS | Reference to Item Number in Purchasing Document | |
45 | ![]() |
ICS_ITEM - PDREF | Reference to Purchasing Document | |
46 | ![]() |
ICS_ITEM - PTYPE | Transaction Type in Procurement Process | |
47 | ![]() |
ICS_ITEM - STATUS | Status of Claim Item | |
48 | ![]() |
ICS_PARTOCC - XPROCURE | External Services: BP Attribute for Procurement | |
49 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
50 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
51 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
54 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
55 | ![]() |
TICL123 - PTYPE | Transaction Type in Procurement Process | |
56 | ![]() |
TICL123T - NAME | Transaction Type Text |