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