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