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