Table/Structure Field 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 |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
TICL123 - ACC_CAT | Unchecked Code for Acct Assignment Type in Procurement Syst | |
| 2 | Table/Structure Field |
TICL123 - RFC_DEST | RFC Link to Procurement System | |
| 3 | Table/Structure Field |
TICL123 - RFC_DEST | RFC Link to Procurement System | |
| 4 | Table/Structure Field |
TICL123 - PTYPE | Transaction Type in Procurement Process | |
| 5 | Table/Structure Field |
TICL123 - PTYPE | Transaction Type in Procurement Process | |
| 6 | Table/Structure Field |
TICL123 - PROCESS_TYPE | Transaction Type in External System | |
| 7 | Table/Structure Field |
TICL123 - PROCESS_TYPE | Transaction Type in External System | |
| 8 | Table/Structure Field |
TICL123 - LOGSYS_FI | Logical System of FI Backend | |
| 9 | Table/Structure Field |
TICL123 - LOGSYS_FI | Logical System of FI Backend | |
| 10 | Table/Structure Field |
TICL123 - G_L_ACCT | Number of G/L Account in External Procurement System | |
| 11 | Table/Structure Field |
TICL123 - G_L_ACCT | Number of G/L Account in External Procurement System | |
| 12 | Table/Structure Field |
TICL123 - GR_IND | Goods Receipt Indicator for Procurement System | |
| 13 | Table/Structure Field |
TICL123 - GR_IND | Goods Receipt Indicator for Procurement System | |
| 14 | Table/Structure Field |
TICL123 - DELIV_DAYS | Anticipated Delivery Time in Days | |
| 15 | Table/Structure Field |
TICL123 - DELIV_DAYS | Anticipated Delivery Time in Days | |
| 16 | Table/Structure Field |
TICL123 - DAYS_AFTER_PAY | Maximum Number of Days in Which Procurement is Still Allowed | |
| 17 | Table/Structure Field |
TICL123 - DAYS_AFTER_PAY | Maximum Number of Days in Which Procurement is Still Allowed | |
| 18 | Table/Structure Field |
TICL123 - CO_CODE | Company Code in Procurement System Backend | |
| 19 | Table/Structure Field |
TICL123 - CO_CODE | Company Code in Procurement System Backend | |
| 20 | Table/Structure Field |
TICL123 - COST_CTR | Cost Center in CO System of Procurement System (Unchecked) | |
| 21 | Table/Structure Field |
TICL123 - COST_CTR | Cost Center in CO System of Procurement System (Unchecked) | |
| 22 | Table/Structure Field |
TICL123 - CLIENT | Client | |
| 23 | Table/Structure Field |
TICL123 - CLIENT | Client | |
| 24 | Table/Structure Field |
TICL123 - ACC_CAT | Unchecked Code for Acct Assignment Type in Procurement Syst | |
| 25 | Table/Structure Field |
TICL123T - NAME | Transaction Type Text | |
| 26 | Table/Structure Field |
TICL123T - NAME | Transaction Type Text |
