Data Element list used by SAP ABAP Table ICL_NEGIT_ALV (Offer/Demand ALV Structure)
SAP ABAP Table
ICL_NEGIT_ALV (Offer/Demand ALV Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 2 | ICL_CLAIM | Number of Claim | ||
| 3 | ICL_COMTYPE | Key of Communication Type | ||
| 4 | ICL_COMTYPEN_D_PE | Communication Type | ||
| 5 | ICL_DEMOFFAMNT_D_PE | Amount of Demand or Offer | ||
| 6 | ICL_DEMOFFDATE_D_PE | Communication Date of Demand or Offer | ||
| 7 | ICL_DEMOFFDESCR_D_PE | Comment on Offer/Demand | ||
| 8 | ICL_DEMOFFTYPEN_D_PE | Name of Type of Offer or Demand | ||
| 9 | ICL_DEMOFFTYPE_D_PE | Type of Offer or Demand | ||
| 10 | ICL_DETAIL_SELECT | Details | ||
| 11 | ICL_NEGCURR_D_PE | Currency Used in Negotiation | ||
| 12 | ICL_NEGID_D_PE | Negotiation ID | ||
| 13 | ICL_NEGITID_D_PE | ID of Offer or Demand | ||
| 14 | ICL_NEGITNUM_D_PE | Unique Number of Offer or Demand | ||
| 15 | ICL_NEGNAME_D_PE | Unique Technical Name of Negotiation | ||
| 16 | ICL_NEGSTATUSN_D_PE | Name of Negotiation Status | ||
| 17 | ICL_NEGVPARTNERN_D_PE | Description of Negotiation Partner |