Data Element list used by SAP ABAP View M_TICL123 (Transaction Types for Procurement Process)
SAP ABAP View 
M_TICL123 (Transaction Types for Procurement Process) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ICL_ACC_CAT | Unchecked Code for Acct Assignment Type in Procurement Syst | |
| 2 | Data Element |
ICL_BBP_BUKRS_FI | Company Code in Procurement System Backend | |
| 3 | Data Element |
ICL_BBP_LOGSYS_FI | Logical System of FI Backend | |
| 4 | Data Element |
ICL_DELIV_DAYS | Anticipated Delivery Time in Days | |
| 5 | Data Element |
ICL_GR_IND | Goods Receipt Indicator for Procurement System | |
| 6 | Data Element |
ICL_KOSTL | Cost Center in CO System of Procurement System (Unchecked) | |
| 7 | Data Element |
ICL_PROC_AFTER_PAY | Maximum Number of Days in Which Procurement is Still Allowed | |
| 8 | Data Element |
ICL_PTYPE | Transaction Type in Procurement Process | |
| 9 | Data Element |
ICL_PTYPE_EXT | Transaction Type in External System | |
| 10 | Data Element |
ICL_PTYPE_NAME | Transaction Type Text | |
| 11 | Data Element |
ICL_RFC_DEST_PROCURE | RFC Link to Procurement System | |
| 12 | Data Element |
ICL_SAKNR | Number of G/L Account in External Procurement System | |
| 13 | Data Element |
MANDT | Client |
