Data Element list used by SAP ABAP Table TICL123 (Transaction Type for Procurement Process)
SAP ABAP Table
TICL123 (Transaction Type for Procurement Process) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICL_ACC_CAT | Unchecked Code for Acct Assignment Type in Procurement Syst | |
2 | ![]() |
ICL_BBP_BUKRS_FI | Company Code in Procurement System Backend | |
3 | ![]() |
ICL_BBP_LOGSYS_FI | Logical System of FI Backend | |
4 | ![]() |
ICL_DELIV_DAYS | Anticipated Delivery Time in Days | |
5 | ![]() |
ICL_GR_IND | Goods Receipt Indicator for Procurement System | |
6 | ![]() |
ICL_KOSTL | Cost Center in CO System of Procurement System (Unchecked) | |
7 | ![]() |
ICL_PROC_AFTER_PAY | Maximum Number of Days in Which Procurement is Still Allowed | |
8 | ![]() |
ICL_PTYPE | Transaction Type in Procurement Process | |
9 | ![]() |
ICL_PTYPE_EXT | Transaction Type in External System | |
10 | ![]() |
ICL_RFC_DEST_PROCURE | RFC Link to Procurement System | |
11 | ![]() |
ICL_SAKNR | Number of G/L Account in External Procurement System | |
12 | ![]() |
MANDT | Client |