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 |
|---|---|---|---|---|
| 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 |