Table/Structure Field list used by SAP ABAP Program LICL_SUPPL_INTF02 (Include LICL_SUPPL_INTF02)
SAP ABAP Program
LICL_SUPPL_INTF02 (Include LICL_SUPPL_INTF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRCT - REMARK | Address notes | |
2 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
3 | ![]() |
DD03P - FIELDNAME | Field Name | |
4 | ![]() |
DD03P - REPTEXT | Heading | |
5 | ![]() |
DD03P - TABNAME | Table Name | |
6 | ![]() |
DFIES - FIELDNAME | Field Name | |
7 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
8 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
9 | ![]() |
ICLITEM - ACTIVE | Table entry is active (A) or in suspense (S) | |
10 | ![]() |
ICLITEM - BENTYPE | Benefit Type | |
11 | ![]() |
ICLITEM - CLAIM | Number of Claim | |
12 | ![]() |
ICLITEM - DESCRIPTION | Claim Item Description | |
13 | ![]() |
ICLITEM - EVCURR | Currency of Evaluated Amount | |
14 | ![]() |
ICLITEM - ITEM | Claim Item | |
15 | ![]() |
ICLITEM - ITEMTYPE | Claim Item Object Type | |
16 | ![]() |
ICLITEM - PDREF | Reference to Purchasing Document | |
17 | ![]() |
ICLITEM - STATUS | Status of Claim Item | |
18 | ![]() |
ICLITEM - SUBCLAIM | Subclaim | |
19 | ![]() |
ICLPARTOCC - SUBOBJECT | Claim Subobject | |
20 | ![]() |
ICLPAYI - ACTIVE | Table entry is active (A) or in suspense (S) | |
21 | ![]() |
ICLPAYI - CLAIM | Number of Claim | |
22 | ![]() |
ICLPAYI - ITEM | Claim Item | |
23 | ![]() |
ICLPAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
24 | ![]() |
ICLPAYI - PAYMENT | Number of Claim Payment | |
25 | ![]() |
ICLPAYI - SUBCLAIM | Subclaim of Payment | |
26 | ![]() |
ICLPOLORE - ADDRESS | Address (CAM) of Building | |
27 | ![]() |
ICLPOLORE - INSUREDOBJ | Insured Building | |
28 | ![]() |
ICLPOLOSI - ADDRESS | Address of environmental site | |
29 | ![]() |
ICLPOLOSI - INSUREDOBJ | Insured Site | |
30 | ![]() |
ICLPRIOVALUE - PRIORITY | Priority of Evaluation Criterion | |
31 | ![]() |
ICLPRIOVALUE - VALUE | Overall Evaluation of External Service | |
32 | ![]() |
ICLSUPPL - ADDRNUMBER | Address Reference with Assignment | |
33 | ![]() |
ICLSUPPL - CITY1 | City | |
34 | ![]() |
ICLSUPPL - NAME | Long Name of Participant Role | |
35 | ![]() |
ICLSUPPL - PARTNER | Supplier | |
36 | ![]() |
ICLSUPPL - REMARK | Remark on External Service | |
37 | ![]() |
ICLSUPPLDETAIL - EVALCRITERION | Evaluation Criterion | |
38 | ![]() |
ICLSUPPLDETAIL - EVALCRITERIONN | Name of Evaluation Criterion | |
39 | ![]() |
ICLSUPPLDETAIL - PARTNER | Business Partner Number | |
40 | ![]() |
ICLSUPPLDETAIL - PRIORITY | Priority of Evaluation Criterion | |
41 | ![]() |
ICLSUPPLDETAIL - VALUE | Effective Evaluation of an External Service | |
42 | ![]() |
ICLSUPPLDETAIL - WEIGHT | Weighting of Evaluation Criterion | |
43 | ![]() |
ICLSUPPLDETAIL - WEIGHTEDVALUE | Weighted Evaluation of External Service | |
44 | ![]() |
ICLSUPPLEVAL - ADDRNUMBER | Address Reference with Assignment | |
45 | ![]() |
ICLSUPPLEVAL - CITY1 | City | |
46 | ![]() |
ICLSUPPLEVAL - NAME | Long Name of Participant Role | |
47 | ![]() |
ICLSUPPLEVAL - PARTNER | Supplier | |
48 | ![]() |
ICLSUPPLEVAL - POSITION | Position in Ranking List | |
49 | ![]() |
ICLSUPPLEVAL - REMARK | Remark on External Service | |
50 | ![]() |
ICLSUPPLEVAL - VALUE01 | Evaluation of External Services: Priority 1 | |
51 | ![]() |
ICLSUPPLEVAL - VALUE02 | Evaluation of External Services: Priority 2 | |
52 | ![]() |
ICLSUPPLEVAL - VALUE03 | Evaluation of External Services: Priority 3 | |
53 | ![]() |
ICLSUPPLEVAL - VALUE04 | Evaluation of External Services: Priority 4 | |
54 | ![]() |
ICLSUPPLEVAL - VALUE05 | Evaluation of External Services: Priority 5 | |
55 | ![]() |
ICLVALUE_ALV - POSITION | Position in Ranking List | |
56 | ![]() |
ICLVALUE_ALV - VALUE01 | Evaluation of External Services: Priority 1 | |
57 | ![]() |
ICLVALUE_ALV - VALUE02 | Evaluation of External Services: Priority 2 | |
58 | ![]() |
ICLVALUE_ALV - VALUE03 | Evaluation of External Services: Priority 3 | |
59 | ![]() |
ICLVALUE_ALV - VALUE04 | Evaluation of External Services: Priority 4 | |
60 | ![]() |
ICLVALUE_ALV - VALUE05 | Evaluation of External Services: Priority 5 | |
61 | ![]() |
ICL_BAPI_ACC_C - ACCT_CAT | Character Field with Length 5 | |
62 | ![]() |
ICL_BAPI_ACC_C - PARENT_GUID | GUID of Length 32 | |
63 | ![]() |
ICL_BAPI_BUP_C - PARTNER_GUID | GUID of Length 32 | |
64 | ![]() |
ICL_BAPI_PO_HEADER_C - BUSINESSPROCESS | BBP: Technical Key of Business Transaction (Char 32 GUID) | |
65 | ![]() |
ICL_BAPI_PO_HEADER_C - DOC_DATE | Posting Date in the Document | |
66 | ![]() |
ICL_BAPI_PO_HEADER_C - DOC_NUMBER | Text (10 Characters) | |
67 | ![]() |
ICL_BAPI_PO_HEADER_D - BUSINESSPROCESS | BBP: Technical Key of Business Transaction (Char 32 GUID) | |
68 | ![]() |
ICL_BAPI_PO_HEADER_D - DOC_DATE | Posting Date in the Document | |
69 | ![]() |
ICL_BAPI_PO_HEADER_D - DOC_NUMBER | Text (10 Characters) | |
70 | ![]() |
ICL_BAPI_PO_ITEM_C - ITEM_GUID | GUID of Length 32 | |
71 | ![]() |
ICL_BAPI_PO_ITEM_C - ITEM_NUMBER | Numeric Character Field, Length 10 | |
72 | ![]() |
ICL_BAPI_PO_ITEM_C - PRODUCT_GUID | GUID of Length 32 | |
73 | ![]() |
ICL_BBP_ACC - ACC_CAT | Unchecked Code for Acct Assignment Type in Procurement Syst | |
74 | ![]() |
ICL_BBP_ACC - ACC_NO | Count parameters | |
75 | ![]() |
ICL_BBP_ACC - COST_CTR | Cost Center | |
76 | ![]() |
ICL_BBP_ACC - DISTR_PERC | General Percentage Rate | |
77 | ![]() |
ICL_BBP_ACC - GUID | ICL: GUID for BBP Call | |
78 | ![]() |
ICL_BBP_ACC - G_L_ACCT | G/L Account Number | |
79 | ![]() |
ICL_BBP_ACC - P_GUID | ICL: GUID for BBP Call | |
80 | ![]() |
ICL_BBP_ACC - SRC_GUID | ICL: GUID for Single Transactions in Claim | |
81 | ![]() |
ICL_BBP_PO_HEADER_E - GUID | ICL: GUID for BBP Call | |
82 | ![]() |
ICL_BBP_PO_HEADER_E - OBJECT_ID | Text (10 Characters) | |
83 | ![]() |
ICL_BBP_PO_HEADER_E - POSTING_DATE | Posting Date in the Document | |
84 | ![]() |
ICL_BBP_PO_HEADER_I - GUID | ICL: GUID for BBP Call | |
85 | ![]() |
ICL_BBP_PO_HEADER_I - OBJECT_ID | Text (10 Characters) | |
86 | ![]() |
ICL_BBP_PO_HEADER_I - POSTING_DATE | Posting Date in the Document | |
87 | ![]() |
ICL_BBP_PO_ITEM - GUID | ICL: GUID for BBP Call | |
88 | ![]() |
ICL_BBP_PO_ITEM - NUMBER_INT | Item Number | |
89 | ![]() |
ICL_BBP_PO_ITEM - PRODUCT | ICL: GUID for BBP Call | |
90 | ![]() |
ICL_BBP_PO_LONGTEXT - COUNTER | 5 Character Numeric NUMC | |
91 | ![]() |
ICL_BBP_PO_LONGTEXT - GUID | ICL: GUID for BBP Call | |
92 | ![]() |
ICL_BBP_PO_LONGTEXT - TDFORMAT | Tag column | |
93 | ![]() |
ICL_BBP_PO_LONGTEXT - TDID | Text ID | |
94 | ![]() |
ICL_BBP_PO_LONGTEXT - TDLINE | Text Line | |
95 | ![]() |
ICL_BBP_PO_LONGTEXT - TDSPRAS | Language Key | |
96 | ![]() |
ICL_BBP_PO_PARTNER - PARTNER_NO | Character field, length 32 | |
97 | ![]() |
ICL_INCL_ORG3 - CREATETIME | Created: UTC Date+Time | |
98 | ![]() |
ICL_ITEMEV_PROC - CATALOGID | Catalog ID | |
99 | ![]() |
ICL_ITEMLIST - ACTIVE | Table entry is active (A) or in suspense (S) | |
100 | ![]() |
ICL_ITEMLIST - BENTYPE | Benefit Type | |
101 | ![]() |
ICL_ITEMLIST - BENTYPENAME | Benefit Type Name | |
102 | ![]() |
ICL_ITEMLIST - CATALOGID | Catalog ID | |
103 | ![]() |
ICL_ITEMLIST - CLAIM | Number of Claim | |
104 | ![]() |
ICL_ITEMLIST - DESCRIPTION | Claim Item Description | |
105 | ![]() |
ICL_ITEMLIST - EVCURR | Currency of Evaluated Amount | |
106 | ![]() |
ICL_ITEMLIST - EVCURRNAME | Short text | |
107 | ![]() |
ICL_ITEMLIST - EVDATE | Valuation Date | |
108 | ![]() |
ICL_ITEMLIST - GROSAMTCURR | Currency of Gross Amount | |
109 | ![]() |
ICL_ITEMLIST - ITEM | Claim Item | |
110 | ![]() |
ICL_ITEMLIST - ITEMTYPE | Claim Item Object Type | |
111 | ![]() |
ICL_ITEMLIST - ITEMTYPEN | Claim Item Type Description | |
112 | ![]() |
ICL_ITEMLIST - PDREF | Reference to Purchasing Document | |
113 | ![]() |
ICL_ITEMLIST - PUSH_CITDET_ICLC31 | Claim Item Evaluation | |
114 | ![]() |
ICL_ITEMLIST - STATUS | Status of Claim Item | |
115 | ![]() |
ICL_ITEMLIST - STATUSTXT | Text for Claim Item Status | |
116 | ![]() |
ICL_ITEMLIST - SUBCLAIM | Subclaim | |
117 | ![]() |
ICL_ITEMLIST - SUBCLNAME | Name of Claim/Subclaim | |
118 | ![]() |
ICL_ITEMLIST - SUBCLTYPE | Subclaim Type | |
119 | ![]() |
ICL_ITEM_CLASSIFY - ITEMTYPE | Claim Item Object Type | |
120 | ![]() |
ICL_ITEM_COMPENSATION - BENTYPE | Benefit Type | |
121 | ![]() |
ICL_ITEM_DESCRIPTION - DESCRIPTION | Claim Item Description | |
122 | ![]() |
ICL_ITEM_EVALUATION - EVCURR | Currency of Evaluated Amount | |
123 | ![]() |
ICL_ITEM_EXTERNALREF - PDREF | Reference to Purchasing Document | |
124 | ![]() |
ICL_ITEM_STATUS - STATUS | Status of Claim Item | |
125 | ![]() |
ICL_PAYI - ACTIVE | Table entry is active (A) or in suspense (S) | |
126 | ![]() |
ICL_PAYI - CLAIM | Number of Claim | |
127 | ![]() |
ICL_PAYI - ITEM | Claim Item | |
128 | ![]() |
ICL_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
129 | ![]() |
ICL_PAYI - PAYMENT | Number of Claim Payment | |
130 | ![]() |
ICL_PAYI - SUBCLAIM | Subclaim of Payment | |
131 | ![]() |
ICL_PAYO - ACTIVE | Table entry is active (A) or in suspense (S) | |
132 | ![]() |
ICL_PAYO - CLAIM | Number of Claim | |
133 | ![]() |
ICL_PAYO - CREATETIME | Created: UTC Date+Time | |
134 | ![]() |
ICL_PAYO - PAYMENT | Number of Claim Payment | |
135 | ![]() |
ICL_PAYO - SUBCLAIM | Subclaim of Payment | |
136 | ![]() |
ICL_POLO - INSUREDOBJ | Insured Object Number | |
137 | ![]() |
ICL_POLO - PROPCAT | Category of Insured Object | |
138 | ![]() |
ICL_POLORE - ADDRESS | Address (CAM) of Building | |
139 | ![]() |
ICL_POLORE - INSUREDOBJ | Insured Building | |
140 | ![]() |
ICL_POLOSI - ADDRESS | Address of environmental site | |
141 | ![]() |
ICL_POLOSI - INSUREDOBJ | Insured Site | |
142 | ![]() |
ICL_POLO_XIF - INSUREDOBJ | Insured Object Number | |
143 | ![]() |
ICL_POLO_XIF - PROPCAT | Category of Insured Object | |
144 | ![]() |
ICS_ITEM - BENTYPE | Benefit Type | |
145 | ![]() |
ICS_ITEM - DESCRIPTION | Claim Item Description | |
146 | ![]() |
ICS_ITEM - EVCURR | Currency of Evaluated Amount | |
147 | ![]() |
ICS_ITEM - ITEMTYPE | Claim Item Object Type | |
148 | ![]() |
ICS_ITEM - PDREF | Reference to Purchasing Document | |
149 | ![]() |
ICS_ITEM - STATUS | Status of Claim Item | |
150 | ![]() |
ICS_PAY - CREATETIME | Created: UTC Date+Time | |
151 | ![]() |
ICS_PAYI - ITEM | Claim Item | |
152 | ![]() |
ICS_PAYI - ITEMSUBCL | Subclaim to Which a Payment Item Is Assigned | |
153 | ![]() |
ICS_POLO - PROPCAT | Category of Insured Object | |
154 | ![]() |
ICS_POLORE - ADDRESS | Address (CAM) of Building | |
155 | ![]() |
ICS_POLOSI - ADDRESS | Address of environmental site | |
156 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
157 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
158 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
159 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
160 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
161 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
162 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
163 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
164 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
165 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
166 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
167 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
168 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
169 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
170 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
171 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
172 | ![]() |
TICL121 - COLUMNTEXT | Column Heading in ALV List for Vendor Evaluation | |
173 | ![]() |
TICL121 - EVALCRITERION | Evaluation Criterion | |
174 | ![]() |
TICL121 - PRIORITY | Priority of Evaluation Criterion | |
175 | ![]() |
TICL123 - ACC_CAT | Unchecked Code for Acct Assignment Type in Procurement Syst | |
176 | ![]() |
TICL123 - DAYS_AFTER_PAY | Maximum Number of Days in Which Procurement is Still Allowed | |
177 | ![]() |
TICL123 - PTYPE | Transaction Type in Procurement Process | |
178 | ![]() |
TICL161 - BENTREE | Benefit Type Tree | |
179 | ![]() |
TICL161 - GENERAT | Generation of Benefit Type Tree | |
180 | ![]() |
TICL161 - VERSION | Version of Benefit Type Tree | |
181 | ![]() |
TICL162 - PTYPE | Transaction Type in Procurement Process | |
182 | ![]() |
V_TICL120 - EVALCRITERIONN | Name of Evaluation Criterion |