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