Table/Structure Field list used by SAP ABAP Function Module ICL_ITEM_CATALOG (Deselect all items)
SAP ABAP Function Module
ICL_ITEM_CATALOG (Deselect all items) 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 - PARTNER | Business Partner Number | |
3 | ![]() |
ICLCLAIM - XWITHOUT_PRODUCT | Indicator for Working Without Product Customizing | |
4 | ![]() |
ICLITEM - EVALBASE | Type of Evaluator | |
5 | ![]() |
ICLITEM - EVALUATION | Valid claim item evaluation | |
6 | ![]() |
ICLITEM - EVAMOUNT | Evaluated Amount | |
7 | ![]() |
ICLITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
8 | ![]() |
ICLITEM - ITEM | Claim Item | |
9 | ![]() |
ICLITEM - STATUS | Status of Claim Item | |
10 | ![]() |
ICLITEM - SUBCLAIM | Subclaim | |
11 | ![]() |
ICLITEMEV - EVALBASE | Type of Evaluator | |
12 | ![]() |
ICLITEMEV - EVALUATION | Claim Item Evaluation | |
13 | ![]() |
ICLITEMEV - EVAMOUNT | Evaluated Amount | |
14 | ![]() |
ICLITEMEV - ITEM | Claim Item | |
15 | ![]() |
ICLITEMEV - SUBCLAIM | Subclaim | |
16 | ![]() |
ICLSUPPL - PARTNER | Supplier | |
17 | ![]() |
ICLSUPPL - XLOG | Flag: Entry regarding assignment made in log | |
18 | ![]() |
ICLSUPPL - XAUTO | Vendor Determined by System | |
19 | ![]() |
ICLSUPPL - SUBCLAIM | Claim Header (0), Subclaim (1-n), Whole Claim ("X") | |
20 | ![]() |
ICLSUPPL - ROLE | Participant Role Key | |
21 | ![]() |
ICLSUPPL - PTYPE | Transaction Type in Procurement Process | |
22 | ![]() |
ICL_ITEMEV - EVALBASE | Type of Evaluator | |
23 | ![]() |
ICL_ITEMEV - EVALBASEN | Name of Type of Evaluation | |
24 | ![]() |
ICL_ITEMEV - EVALUATION | Claim Item Evaluation | |
25 | ![]() |
ICL_ITEMEV - EVAMOUNT | Evaluated Amount | |
26 | ![]() |
ICL_ITEMEV - ITEM | Claim Item | |
27 | ![]() |
ICL_ITEMEV - SUBCLAIM | Subclaim | |
28 | ![]() |
ICL_ITEMEV - XSELECT | Current Evaluation | |
29 | ![]() |
ICL_ITEMEV_PROC - VENDOR_CATALOG | Supplier | |
30 | ![]() |
ICL_ITEMEV_PROC - CATALOGID | Catalog ID | |
31 | ![]() |
ICL_ITEMLIST - CATALOGID | Catalog ID | |
32 | ![]() |
ICL_ITEMLIST - EVALBASE | Type of Evaluator | |
33 | ![]() |
ICL_ITEMLIST - EVALUATION | Valid claim item evaluation | |
34 | ![]() |
ICL_ITEMLIST - EVAMOUNT | Evaluated Amount | |
35 | ![]() |
ICL_ITEMLIST - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
36 | ![]() |
ICL_ITEMLIST - ITEM | Claim Item | |
37 | ![]() |
ICL_ITEMLIST - PAID | Has Claim Item Already Been Paid Out (Yes = "X") | |
38 | ![]() |
ICL_ITEMLIST - SEL | Flag: Pay Out Claim Item? | |
39 | ![]() |
ICL_ITEMLIST - STATUS | Status of Claim Item | |
40 | ![]() |
ICL_ITEMLIST - SUBCLAIM | Subclaim | |
41 | ![]() |
ICL_ITEMLIST - VENDOR_CATALOG | Supplier | |
42 | ![]() |
ICL_ITEM_EVALUATION - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
43 | ![]() |
ICL_ITEM_EVALUATION - EVAMOUNT | Evaluated Amount | |
44 | ![]() |
ICL_ITEM_EVALUATION - EVALUATION | Valid claim item evaluation | |
45 | ![]() |
ICL_ITEM_EVALUATION - EVALBASE | Type of Evaluator | |
46 | ![]() |
ICL_ITEM_STATUS - STATUS | Status of Claim Item | |
47 | ![]() |
ICS_CLAIM - XWITHOUT_PRODUCT | Indicator for Working Without Product Customizing | |
48 | ![]() |
ICS_ITEM - EVALBASE | Type of Evaluator | |
49 | ![]() |
ICS_ITEM - EVALUATION | Valid claim item evaluation | |
50 | ![]() |
ICS_ITEM - EVAMOUNT | Evaluated Amount | |
51 | ![]() |
ICS_ITEM - EVQUANTITY | Claim Item: Number (Days, Visits, Area) for Evaluation | |
52 | ![]() |
ICS_ITEM - STATUS | Status of Claim Item | |
53 | ![]() |
ICS_ITEMEV - EVALBASE | Type of Evaluator | |
54 | ![]() |
ICS_ITEMEV - EVAMOUNT | Evaluated Amount | |
55 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
57 | ![]() |
TICL125 - ROLE | Participant Role Key | |
58 | ![]() |
TICL150 - EVALBASE | Type of Evaluator | |
59 | ![]() |
TICL162 - PTYPE | Transaction Type in Procurement Process |