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