Table/Structure Field list used by SAP ABAP Program LICL_SUPPL_CUSTF00 (LICL_SUPPL_CUSTF00)
SAP ABAP Program 
LICL_SUPPL_CUSTF00 (LICL_SUPPL_CUSTF00) is using
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Data Element (1)
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Table/Structure Field (115)
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Message Class (1)
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Message Number (1)
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Table (23)
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View (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
M_TICL120 - CLIENT | Client | |
| 4 | Table/Structure Field |
M_TICL120 - EVALCRITERION | Evaluation Criterion | |
| 5 | Table/Structure Field |
M_TICL120 - EVALCRITERIONN | Name of Evaluation Criterion | |
| 6 | Table/Structure Field |
M_TICL121 - CLIENT | Client | |
| 7 | Table/Structure Field |
M_TICL121 - COLUMNTEXT | Column Heading in ALV List for Vendor Evaluation | |
| 8 | Table/Structure Field |
M_TICL121 - EVALCRITERION | Evaluation Criterion | |
| 9 | Table/Structure Field |
M_TICL121 - EXCLTHRSHLD_LOW | Lower Threshold Value for Equating Vendors | |
| 10 | Table/Structure Field |
M_TICL121 - EXCLTHRSHLD_UP | Upper Threshold Value for Exclusion of a Vendor | |
| 11 | Table/Structure Field |
M_TICL121 - NAME | Name of Evaluation Criterion | |
| 12 | Table/Structure Field |
M_TICL121 - PRESEL_CRITERIA | Evaluation Criterion is Preselection Criterion | |
| 13 | Table/Structure Field |
M_TICL121 - PRIORITY | Priority of Evaluation Criterion | |
| 14 | Table/Structure Field |
M_TICL121 - PTYPE | Transaction Type in Procurement Process | |
| 15 | Table/Structure Field |
M_TICL121 - WEIGHT | Weighting of Evaluation Criterion | |
| 16 | Table/Structure Field |
M_TICL122 - CLIENT | Client | |
| 17 | Table/Structure Field |
M_TICL122 - LINEOFBUS | Insurance Line of Business | |
| 18 | Table/Structure Field |
M_TICL122 - TOLGROUP | Tolerance Group | |
| 19 | Table/Structure Field |
M_TICL122 - USERNAME | Claim Handler | |
| 20 | Table/Structure Field |
M_TICL123 - ACC_CAT | Unchecked Code for Acct Assignment Type in Procurement Syst | |
| 21 | Table/Structure Field |
M_TICL123 - CLIENT | Client | |
| 22 | Table/Structure Field |
M_TICL123 - COST_CTR | Cost Center in CO System of Procurement System (Unchecked) | |
| 23 | Table/Structure Field |
M_TICL123 - CO_CODE | Company Code in Procurement System Backend | |
| 24 | Table/Structure Field |
M_TICL123 - DAYS_AFTER_PAY | Maximum Number of Days in Which Procurement is Still Allowed | |
| 25 | Table/Structure Field |
M_TICL123 - DELIV_DAYS | Anticipated Delivery Time in Days | |
| 26 | Table/Structure Field |
M_TICL123 - GR_IND | Goods Receipt Indicator for Procurement System | |
| 27 | Table/Structure Field |
M_TICL123 - G_L_ACCT | Number of G/L Account in External Procurement System | |
| 28 | Table/Structure Field |
M_TICL123 - LOGSYS_FI | Logical System of FI Backend | |
| 29 | Table/Structure Field |
M_TICL123 - NAME | Transaction Type Text | |
| 30 | Table/Structure Field |
M_TICL123 - PROCESS_TYPE | Transaction Type in External System | |
| 31 | Table/Structure Field |
M_TICL123 - PTYPE | Transaction Type in Procurement Process | |
| 32 | Table/Structure Field |
M_TICL123 - RFC_DEST | RFC Link to Procurement System | |
| 33 | Table/Structure Field |
M_TICL127 - CLIENT | Client | |
| 34 | Table/Structure Field |
M_TICL127 - PROC_GROUP_ID | Object ID Procurement Group | |
| 35 | Table/Structure Field |
M_TICL127 - PROC_GROUP_OT | Object Category Procurement Group | |
| 36 | Table/Structure Field |
M_TICL127 - PROC_ORG_ID | Object ID of Purchasing Organization | |
| 37 | Table/Structure Field |
M_TICL127 - PROC_ORG_OT | Object Category Organizational Unit | |
| 38 | Table/Structure Field |
M_TICL127 - UNAME_CLAIM | User Name in Claims System | |
| 39 | Table/Structure Field |
M_TICL127 - UNAME_PROC | User Name in Procurement System | |
| 40 | Table/Structure Field |
M_TICL129 - CLIENT | Client | |
| 41 | Table/Structure Field |
M_TICL129 - CURRENCY | Currency (Reporting) | |
| 42 | Table/Structure Field |
M_TICL129 - TOLAMOUNT | Payment Amount with a Claim | |
| 43 | Table/Structure Field |
M_TICL129 - TOLGROUP | Tolerance Group | |
| 44 | Table/Structure Field |
M_TICL129 - TOLGROUPN | Tolerance Group Text | |
| 45 | Table/Structure Field |
M_TICL129 - TOLKEY | Tolerance Keys | |
| 46 | Table/Structure Field |
M_TICL129 - TOLPERCENTAGE | General Percentage Rate | |
| 47 | Table/Structure Field |
M_TICL131 - CLIENT | Client | |
| 48 | Table/Structure Field |
M_TICL131 - TOLGROUP | Tolerance Group | |
| 49 | Table/Structure Field |
M_TICL131 - TOLGROUPN | Tolerance Group Text | |
| 50 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 51 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 52 | Table/Structure Field |
TICL007 - PLINEOFBUS | Insurance Line of Business | |
| 53 | Table/Structure Field |
TICL007T - LANGU | Language Key | |
| 54 | Table/Structure Field |
TICL007T - PLINEOFBUS | Insurance Line of Business | |
| 55 | Table/Structure Field |
TICL120 - CLIENT | Client | |
| 56 | Table/Structure Field |
TICL120 - EVALCRITERION | Evaluation Criterion | |
| 57 | Table/Structure Field |
TICL120T - CLIENT | Client | |
| 58 | Table/Structure Field |
TICL120T - EVALCRITERION | Evaluation Criterion | |
| 59 | Table/Structure Field |
TICL120T - LANGU | Language Key | |
| 60 | Table/Structure Field |
TICL120T - NAME | Name of Evaluation Criterion | |
| 61 | Table/Structure Field |
TICL121 - CLIENT | Client | |
| 62 | Table/Structure Field |
TICL121 - COLUMNTEXT | Column Heading in ALV List for Vendor Evaluation | |
| 63 | Table/Structure Field |
TICL121 - EVALCRITERION | Evaluation Criterion | |
| 64 | Table/Structure Field |
TICL121 - EXCLTHRSHLD_LOW | Lower Threshold Value for Equating Vendors | |
| 65 | Table/Structure Field |
TICL121 - EXCLTHRSHLD_UP | Upper Threshold Value for Exclusion of a Vendor | |
| 66 | Table/Structure Field |
TICL121 - PRESEL_CRITERIA | Evaluation Criterion is Preselection Criterion | |
| 67 | Table/Structure Field |
TICL121 - PRIORITY | Priority of Evaluation Criterion | |
| 68 | Table/Structure Field |
TICL121 - PTYPE | Transaction Type in Procurement Process | |
| 69 | Table/Structure Field |
TICL121 - WEIGHT | Weighting of Evaluation Criterion | |
| 70 | Table/Structure Field |
TICL122 - CLIENT | Client | |
| 71 | Table/Structure Field |
TICL122 - LINEOFBUS | Insurance Line of Business | |
| 72 | Table/Structure Field |
TICL122 - TOLGROUP | Tolerance Group | |
| 73 | Table/Structure Field |
TICL122 - USERNAME | Claim Handler | |
| 74 | Table/Structure Field |
TICL123 - ACC_CAT | Unchecked Code for Acct Assignment Type in Procurement Syst | |
| 75 | Table/Structure Field |
TICL123 - CLIENT | Client | |
| 76 | Table/Structure Field |
TICL123 - COST_CTR | Cost Center in CO System of Procurement System (Unchecked) | |
| 77 | Table/Structure Field |
TICL123 - CO_CODE | Company Code in Procurement System Backend | |
| 78 | Table/Structure Field |
TICL123 - DAYS_AFTER_PAY | Maximum Number of Days in Which Procurement is Still Allowed | |
| 79 | Table/Structure Field |
TICL123 - DELIV_DAYS | Anticipated Delivery Time in Days | |
| 80 | Table/Structure Field |
TICL123 - GR_IND | Goods Receipt Indicator for Procurement System | |
| 81 | Table/Structure Field |
TICL123 - G_L_ACCT | Number of G/L Account in External Procurement System | |
| 82 | Table/Structure Field |
TICL123 - LOGSYS_FI | Logical System of FI Backend | |
| 83 | Table/Structure Field |
TICL123 - PROCESS_TYPE | Transaction Type in External System | |
| 84 | Table/Structure Field |
TICL123 - PTYPE | Transaction Type in Procurement Process | |
| 85 | Table/Structure Field |
TICL123 - RFC_DEST | RFC Link to Procurement System | |
| 86 | Table/Structure Field |
TICL123T - CLIENT | Client | |
| 87 | Table/Structure Field |
TICL123T - LANGU | Language Key | |
| 88 | Table/Structure Field |
TICL123T - NAME | Transaction Type Text | |
| 89 | Table/Structure Field |
TICL123T - PTYPE | Transaction Type in Procurement Process | |
| 90 | Table/Structure Field |
TICL127 - CLIENT | Client | |
| 91 | Table/Structure Field |
TICL127 - PROC_GROUP_ID | Object ID Procurement Group | |
| 92 | Table/Structure Field |
TICL127 - PROC_GROUP_OT | Object Category Procurement Group | |
| 93 | Table/Structure Field |
TICL127 - PROC_ORG_ID | Object ID of Purchasing Organization | |
| 94 | Table/Structure Field |
TICL127 - PROC_ORG_OT | Object Category Organizational Unit | |
| 95 | Table/Structure Field |
TICL127 - UNAME_CLAIM | User Name in Claims System | |
| 96 | Table/Structure Field |
TICL127 - UNAME_PROC | User Name in Procurement System | |
| 97 | Table/Structure Field |
TICL129 - CLIENT | Client | |
| 98 | Table/Structure Field |
TICL129 - CURRENCY | Currency (Reporting) | |
| 99 | Table/Structure Field |
TICL129 - TOLAMOUNT | Payment Amount with a Claim | |
| 100 | Table/Structure Field |
TICL129 - TOLGROUP | Tolerance Group | |
| 101 | Table/Structure Field |
TICL129 - TOLKEY | Tolerance Keys | |
| 102 | Table/Structure Field |
TICL129 - TOLPERCENTAGE | General Percentage Rate | |
| 103 | Table/Structure Field |
TICL131 - CLIENT | Client | |
| 104 | Table/Structure Field |
TICL131 - TOLGROUP | Tolerance Group | |
| 105 | Table/Structure Field |
TICL131T - CLIENT | Client | |
| 106 | Table/Structure Field |
TICL131T - LANGU | Language Key | |
| 107 | Table/Structure Field |
TICL131T - TOLGROUP | Tolerance Group | |
| 108 | Table/Structure Field |
TICL131T - TOLGROUPN | Tolerance Group Text | |
| 109 | Table/Structure Field |
USR02 - BNAME | User Name in User Master Record | |
| 110 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 111 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 112 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 113 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 114 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 115 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox |
