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