Data Element list used by SAP ABAP Table ICL_ICLN42 (Screen Structure for Negotiation (Offers/Demands))
SAP ABAP Table
ICL_ICLN42 (Screen Structure for Negotiation (Offers/Demands)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICL_CLAIM | Number of Claim | ||
| 2 | ICL_COMTYPE | Key of Communication Type | ||
| 3 | ICL_DEMOFFAMNT_D_PE | Amount of Demand or Offer | ||
| 4 | ICL_DEMOFFDATE_D_PE | Communication Date of Demand or Offer | ||
| 5 | ICL_DEMOFFDESCR_D_PE | Comment on Offer/Demand | ||
| 6 | ICL_DEMOFFTYPE_D_PE | Type of Offer or Demand | ||
| 7 | ICL_NEGCURR_D_PE | Currency Used in Negotiation | ||
| 8 | ICL_NEGID_D_PE | Negotiation ID | ||
| 9 | ICL_NEGITID_D_PE | ID of Offer or Demand | ||
| 10 | ICL_NEGITNUM_D_PE | Unique Number of Offer or Demand | ||
| 11 | ICL_NEGSTATUS_D_PE | Status of Negotiation | ||
| 12 | ICL_NEGVPARTNER_D_PE | Key of Negotiation Partner | ||
| 13 | ICL_NEG_CANCELLED | Status "Cancelled" |