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