Table/Structure Field list used by SAP ABAP Function Module ICL_SUPPL_LIST_SHOW_2 (Show list of suppliers)
SAP ABAP Function Module
ICL_SUPPL_LIST_SHOW_2 (Show list of suppliers) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
ADDR1_VAL - ADDRNUMBER | Address number | |
3 | ![]() |
BUS000 - PARTNER | Business Partner Number | SOURCE VALUE(E_PARTNER) TYPE BUS000-PARTNER |
4 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
5 | ![]() |
BUT100 - RLTYP | BP Role | |
6 | ![]() |
ICLBUT01 - XPROCURE | Flag: Business Partner Relevant for Procurement Process | |
7 | ![]() |
ICLSUPPL - VENDOR_ADDRDESC | Description of an Address | |
8 | ![]() |
ICLSUPPL - XPROCURE | External Services: BP Attribute for Procurement | |
9 | ![]() |
ICLSUPPL - XBESTSELECTED | Best Supplier to be Selected: No List Display | |
10 | ![]() |
ICLSUPPL - SUBCLAIM | Claim Header (0), Subclaim (1-n), Whole Claim ("X") | |
11 | ![]() |
ICLSUPPL - ROLE | Participant Role Key | SOURCE REFERENCE(I_ROLE) LIKE ICLSUPPL-ROLE OPTIONAL |
12 | ![]() |
ICLSUPPL - REF_LOCCAT | Category of Reference Location for External Services | |
13 | ![]() |
ICLSUPPL - REF_ADDRDESC | Description of an Address | |
14 | ![]() |
ICLSUPPL - PTYPE | Transaction Type in Procurement Process | |
15 | ![]() |
ICLSUPPL - PARTNER | Supplier | |
16 | ![]() |
ICLSUPPL - ADDRNUMBER | Address Reference with Assignment | |
17 | ![]() |
ICLSUPPL - ROLE | Participant Role Key | |
18 | ![]() |
ICLSUPPLEVAL - ADDRNUMBER | Address Reference with Assignment | |
19 | ![]() |
ICLSUPPLEVAL - PARTNER | Supplier | |
20 | ![]() |
ICL_SUPPL_ADRC - ADDRNUMBER | Address number | |
21 | ![]() |
ICL_SUPPL_ADRC - PARTNER | Business Partner Number | |
22 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
25 | ![]() |
T005 - INTCA | Country ISO code | |
26 | ![]() |
T005 - INTCA | Country ISO code | SOURCE VALUE(I_COUNTRY) LIKE T005-INTCA OPTIONAL |
27 | ![]() |
TICL123 - PTYPE | Transaction Type in Procurement Process | |
28 | ![]() |
TICL123 - PTYPE | Transaction Type in Procurement Process | SOURCE REFERENCE(I_PTYPE) TYPE TICL123-PTYPE |