Where Used List (Data Element) for SAP ABAP Domain ICL_PROCUREMENT (Procurement)
SAP ABAP Domain
ICL_PROCUREMENT (Procurement) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
ICL_APPRORD_REF | Reference to Appraisal Order | ![]() |
![]() |
![]() |
2 | ![]() |
ICL_APPRREC_REF | Reference to Appraisal Receipt | ![]() |
![]() |
![]() |
3 | ![]() |
ICL_INVSEQNUM | Sequence Invoice Number Within Invoice | ![]() |
![]() |
![]() |
4 | ![]() |
ICL_PROCUREMENT | ID of Claim Item Grouping | ![]() |
![]() |
![]() |
5 | ![]() |
ICL_PROCUREMENT_APPR | ID of Claim Item Grouping as Part of Approval Number | ![]() |
![]() |
![]() |
6 | ![]() |
ICL_PROCUREMENT_PAY | ID of a Claim Item Grouping (Obsolete) | ![]() |
![]() |
![]() |
7 | ![]() |
ICL_PROC_ORIG | Original Claim Item Grouping of Multiple Prescription | ![]() |
![]() |
![]() |
8 | ![]() |
ICL_REPSEQNUM | Sequence Number of Definition of Recurring Payment | ![]() |
![]() |
![]() |