TICL123 - Transaction Type for Procurement Process
Transaction Type for Procurement Process information is stored in SAP table TICL123.
It is part of development package ICL_BASIS in software component FS-CM. This development package consists of objects that can be grouped under "FS-CM: General Functionality".
It is part of development package ICL_BASIS in software component FS-CM. This development package consists of objects that can be grouped under "FS-CM: General Functionality".
Fields for table TICL123
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | * |
| PTYPE | Transaction Type in Procurement Process | X | ICL_PTYPE | CHAR | 8 | |
| PROCESS_TYPE | Transaction Type in External System | ICL_PTYPE_EXT | CHAR | 8 | ||
| GR_IND | Goods Receipt Indicator for Procurement System | ICL_GR_IND | CHAR | 2 | ||
| DELIV_DAYS | Anticipated Delivery Time in Days | ICL_DELIV_DAYS | NUMC | 6 | ||
| DAYS_AFTER_PAY | Maximum Number of Days in Which Procurement is Still Allowed | ICL_PROC_AFTER_PAY | NUMC | 8 | ||
| RFC_DEST | RFC Link to Procurement System | ICL_RFC_DEST_PROCURE | CHAR | 64 | RFCDES | |
| LOGSYS_FI | Logical System of FI Backend | ICL_BBP_LOGSYS_FI | CHAR | 20 | * | |
| COST_CTR | Cost Center in CO System of Procurement System (Unchecked) | ICL_KOSTL | CHAR | 20 | * | |
| ACC_CAT | Unchecked Code for Acct Assignment Type in Procurement Syst | ICL_ACC_CAT | CHAR | 10 | ||
| CO_CODE | Company Code in Procurement System Backend | ICL_BBP_BUKRS_FI | CHAR | 8 | * | |
| G_L_ACCT | Number of G/L Account in External Procurement System | ICL_SAKNR | CHAR | 20 | * |