ICL_NEGIT is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of ICL_NEGIT in SAP.
- Table description : Offer / Demand
- Module : FS-CM
- Parent Module : FS
- Package : ICL_NEGOTIATION_PE
- Software Component : INSURANCE
![ICL_NEGIT table in SAP ICL_NEGIT table in SAP](https://cdn.sapstack.com/tableimages/36703.webp)
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP ICL_NEGIT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
CLIENT | Client | MANDT | MANDT |
ACTIVE | Table entry is active (A) or in suspense (S) | ICL_ACTIVE | ICL_ACTIVE |
CLAIM | Number of Claim | ICL_CLAIM | ICL_CLAIM |
NEGITID | ID of Offer or Demand | ICL_NEGITID_D_PE | SYSUUID_C |
.INCLUDE | Shadow Tables Versioning: Include for Original Table | ||
CHANGETIME | Changed: UTC Date+Time | ICL_CHANGEUTC1 | ICL_TIMESTAMP |
CHANGEDBY | Changed By | ICL_CHANGEDBY | XUBNAME |
DELETED | Database Line Status (Original, Changed, Deleted) | ICL_RECSTATUS | ICL_RECSTATUS |
.INCLUDE | Attributes Offer/Demand | ||
SUBOBJECT | Claim Subobject | ICL_SUBOBJECT | ICL_SUBOBJECT |
NEGID | Negotiation ID | ICL_NEGID_D_PE | SYSUUID_C |
NEGITNUM | Unique Number of Offer or Demand | ICL_NEGITNUM_D_PE | ICL_NEGITNUM_PE |
DEMOFFDATE | Communication Date of Demand or Offer | ICL_DEMOFFDATE_D_PE | DATS |
DEMOFFTYPE | Type of Offer or Demand | ICL_DEMOFFTYPE_D_PE | ICL_DEMOFFTYPE_PE |
DEMOFFAMNT | Amount of Demand or Offer | ICL_DEMOFFAMNT_D_PE | ICL_ITAMTS |
CURRENCY | Currency Used in Negotiation | ICL_NEGCURR_D_PE | WAERS |
DEMOFFMODE | Key of Communication Type | ICL_COMTYPE | ICL_COMTYPE |
VPARTNER | Key of Negotiation Partner | ICL_NEGVPARTNER_D_PE | ICL_NEGVPARTNER_PE |
.INCLUDE | Negotiation (Offer/Demand) | ||
CANCELLED | Status "Cancelled" | ICL_NEG_CANCELLED | XFELD |
DEMOFFDESCR | Comment on Offer/Demand | ICL_DEMOFFDESCR_D_PE | TEXT60 |
ICL_NEGIT related tables
Table | Note |
---|---|
ICL_NEGIT | Offer / Demand |
ICL_NEGITS | Offer / Demand (Shadow Table) |
MRP_BUF_DEM_ITEM | Supply demand items and uncovered demand items |
/MRSS/D_DAG_ASG | Demand Agr. Graph for Demand that is planned |
/MRSS/D_DAG_DEM | Demand Agr. Graph for Total and Attribute specific Demand |
/MRSS/D_DAG_UNA | Demand Agr. Graph for Demand that is not planned yet |
ATRESERVATION | Offer/Acceptance Reservation Indicator |
ATRESERVATIONT | Offer/Acceptance Reservation Indicator |
AUODESC | Auction Offer Description Cluter Database Table |
AUOFFER | Auction Offer Table |
CRMD_MKTPL_OFFER | Database Table for Offer Attributes assignment |
CRMD_MKTPL_OFR | Offer Code Related Data for Coupon Assignment |
CRM_ISUC_PR_CAT | Price Categories in Offer Calculation |
CRM_ISUC_PR_CATT | Description of Price Categories in Offer Calculation |
JDTBZANG | IS-M/SD: Mix Offer |
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