Table 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 | Address Texts (Business Address Services) | ||
| 2 | BUS000_EXT | CBP: Read general data plus standard address | ||
| 3 | BUT000 | BP: General data I | ||
| 4 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 5 | DISVARIANT | Layout (External Use) | ||
| 6 | ICLCLAIM | Claim | ||
| 7 | ICLITEM | Claim Item | ||
| 8 | ICLPARTOCC | Participant Occurrence | ||
| 9 | ICLPAYI | Claim Payment Item | ||
| 10 | ICLPRIOVALUE | Vendor Prioritization and Evaluation | ||
| 11 | ICLSUPPLDETAIL | Detailed Information on Vendor Evaluation | ||
| 12 | ICLSUPPLEVAL | Vendor Evaluation | ||
| 13 | ICL_BAPI_ACC_C | Interface BAPI_POEC_CREATE: Account Assignment/Input | ||
| 14 | ICL_BAPI_BUP_C | Procurement, BAPI_POEC_CREATE: Business Partner Data/Input | ||
| 15 | ICL_BAPI_ORG_C | Procurement, BAPI_POEC_CREATE: Organizational Data/Input | ||
| 16 | ICL_BAPI_PO_HEADER_C | Interface for BBP BAPI Call: Create Order | ||
| 17 | ICL_BAPI_PO_HEADER_D | Interface for BBP BAPI Call: Create Order | ||
| 18 | ICL_BAPI_PO_ITEM_C | Interface BAPI_POEC_CREATE: Items | ||
| 19 | ICL_BBP_ACC | Claim System Internal: Account Assignment | ||
| 20 | ICL_BBP_PO_HEADER_E | Interface for RFC call BBP_PD_PO_CREATE: Header import | ||
| 21 | ICL_BBP_PO_HEADER_I | Interface for RFC call BBP_PD_PO_CREATE: Header data | ||
| 22 | ICL_BBP_PO_ITEM | Claim System Internal: BBP Items | ||
| 23 | ICL_BBP_PO_LONGTEXT | Interface BBP_PD_PO_CREATE: Long Texts | ||
| 24 | ICL_BBP_PO_ORGDATA | Claim System Internal before Calling BBP: Org. Data | ||
| 25 | ICL_BBP_PO_PARTNER | BBP Claim System/Internal: Business Partner Data | ||
| 26 | ICL_ICLSUBCL | ICL: Subclaim Information: Fields on Screen | ||
| 27 | ICL_ITEMLIST | ICL: GUI Structure for Claim Item List (Screen 301) | ||
| 28 | ICL_PAYI | Claim Payment: Payment Items of a Payment | ||
| 29 | ICL_PAYO | Claim Payment: Overview of All Payments | ||
| 30 | ICL_POLO | Insured Object in Policy Snapshot | ||
| 31 | ICL_POLORE | Extended ICLPOLOAU (Insured Real Estate) | ||
| 32 | ICL_POLOSI | Extended ICLPOLOSI (Insured Site) | ||
| 33 | ICL_PO_ITEM | Fields of Procurement Item Before Order Is Created | ||
| 34 | ICL_TICL055 | ICL: Interface for Benefit Type and Name | ||
| 35 | TICL076 | Internal Claim Type: Permitted Object Type | ||
| 36 | TICL121 | Weighting, Prioritization of Evaluation Criteria | ||
| 37 | TICL123 | Transaction Type for Procurement Process | ||
| 38 | TICL161 | Version of Benefit Type Tree | ||
| 39 | TICL162 | Benefit Type Tree: Permitted Benefit Type | ||
| 40 | V_TICL076 | Generated Table for View | ||
| 41 | V_TICL120 | Generated Table for View V_TICL120 |