Where Used List (Table) for SAP ABAP Data Element ICL_SUPPL (Supplier)
SAP ABAP Data Element
ICL_SUPPL (Supplier) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ICLE_BULKINV_DISCOUNT_DI - VENDOR_CATALOG | DI Pre-Structure for Discount ALV with Collective Invoice | ![]() |
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2 | ![]() |
ICLE_MASSINV_ITEM_DI - VENDOR_CATALOG | Items DI Structure with Mass Invoice Processing | ![]() |
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3 | ![]() |
ICLH_PAYSUGG_ALV - VENDOR_CATALOG | Payment Proposal for ALV Grid | ![]() |
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4 | ![]() |
ICLITEMEV - VENDOR_CATALOG | Claim Item Evaluation | ![]() |
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5 | ![]() |
ICLITEM_DI - VENDOR_CATALOG | DI Structure for Table ICLITEM | ![]() |
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6 | ![]() |
ICLPARTSP - PARTNER | Participant: Vendor | ![]() |
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7 | ![]() |
ICLSPAPPT - PARTNER | Appointment with Vendor | ![]() |
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8 | ![]() |
ICLSUPPL - PARTNER | Display Structure for Supplier Allocation | ![]() |
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9 | ![]() |
ICLSUPPLEVAL - PARTNER | Vendor Evaluation | ![]() |
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10 | ![]() |
ICL_BW_ITEM - VENDOR_CATALOG | Extract Structure for Claim Items incl. Evaluation | ![]() |
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11 | ![]() |
ICL_CLAIM_ICLITEM_DI - VENDOR_CATALOG | CollInv Tools: Claim plus DI Structure for Claim Items | ![]() |
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12 | ![]() |
ICL_CRM_ITEMEV - VENDOR_CATALOG | Claim Item Evaluation | ![]() |
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13 | ![]() |
ICL_DI - VENDOR_CATALOG | DI Receiver Structure for Application Object ICL (Claims) | ![]() |
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14 | ![]() |
ICL_DI_EXT - VENDOR_CATALOG | Extension DI Structure Claims | ![]() |
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15 | ![]() |
ICL_DI_MAIN - VENDOR_CATALOG | DI Structure of the Most Important Data on Appl.Object ICL | ![]() |
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16 | ![]() |
ICL_DI_SEND - VENDOR_CATALOG | Sender Structure for DI Claims | ![]() |
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17 | ![]() |
ICL_ICLITEMEV_ONLY - VENDOR_CATALOG | Fields That Only Occur in ICLITEMEV and not in ICLITEM | ![]() |
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18 | ![]() |
ICL_ITEMEV - VENDOR_CATALOG | ICL: GUI Structure for ICLITEMEV (Screen 303) | ![]() |
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19 | ![]() |
ICL_ITEMEV2 - VENDOR_CATALOG | ICL: GUI Structure for ICLITEMEV (Screen 303) | ![]() |
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20 | ![]() |
ICL_ITEMEVLIST_ALV - VENDOR_CATALOG | ALV Output Claim Item List | ![]() |
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21 | ![]() |
ICL_ITEMEV_DET - VENDOR_CATALOG | ICL: GUI Structure for ICLITEMEV Details (Screen 304) | ![]() |
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22 | ![]() |
ICL_ITEMEV_PROC - VENDOR_CATALOG | Additional Info to Claim Item Evaluation: Procurement Data | ![]() |
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23 | ![]() |
ICL_ITEMLIST - VENDOR_CATALOG | ICL: GUI Structure for Claim Item List (Screen 301) | ![]() |
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24 | ![]() |
ICL_ITEMLIST_DET - VENDOR_CATALOG | ICL: GUI Structure for Detail Screen Item List (Screen 302) | ![]() |
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25 | ![]() |
ICL_PO_ITEM - VENDOR_CATALOG | Fields of Procurement Item Before Order Is Created | ![]() |
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26 | ![]() |
ICL_SPAPPT - PARTNER | Extended ICLSPAPPT (Fix Appointment with Vendor) | ![]() |
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27 | ![]() |
ICSITEMEV - VENDOR_CATALOG | Claim Item Evaluation | ![]() |
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28 | ![]() |
ICSPARTSP - PARTNER | Claim Participant: Vendor | ![]() |
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29 | ![]() |
ICSSPAPPT - PARTNER | Appointment with Vendor | ![]() |
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30 | ![]() |
ICS_ITEMEV - VENDOR_CATALOG | Attributes of ICLITEMEV | ![]() |
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31 | ![]() |
VICLITEMEV - VENDOR_CATALOG | Change Document Structure; Generated by RSSCD000 | ![]() |
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