TICL086 is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of TICL086 in SAP.
- Table description : Vendor Assignment: Reason for Manual Entry
- Module : FS-CM
- Parent Module : FS
- Package : ICL_BASIS
- Software Component : INSURANCE
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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 TICL086 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| RCODE | External Services Management: Reason for Manual Entry | ICL_RC_CHANGE | ICL_RC_CHANGE |
TICL086 related tables
| Table | Note |
|---|---|
| TICL086 | Vendor Assignment: Reason for Manual Entry |
| TICL086T | Vendor Assignment: Reason for Manual Entry: Text |
| T5DPBS_VA_UB | Maint. Payment (Req. Entry) for Entry Reason/Pension Scheme |
| T77WWW_REASON | Reason Table (Reject Reason, One way Journey Reason, etc.) |
| CCGLC_MPDP | EHS: Manual Print Dialog for User Entry |
| CCGLC_MPDP_NEW | EHS: Manual Print Dialog for User Entry for Print Request |
| CRMC_LEAS_COCH | Check Automatic Price Conditions for Manual Entry |
| CRMC_LEAS_COCH_T | Check Automatic Price Conditions for Manual Entry |
| GLE_MCA_ME_CREAT | Manual entry data |
| KBLE | Document Item Processing: Manual Document Entry |
| KBLK | Document Header: Manual Document Entry |
| KBLP | Document Item: Manual Document Entry |
| TICL045 | Internal Claim Type: Permitted Manual Task/Log Entry |
| UCFT001 | Data Transfer: Manual Entry |
| /SAPSLL/PSVCOND | GTS: Preference: Additional Conditions (Manual Entry) |
Vendor journal entry in TablesVendor invoice journal entry in TablesVendor journal entry tcode in TablesVendor to vendor entry in tcode TablesAdvance payment to vendor journal entry in TablesOrder reason (reason for the business transaction) TablesVendor tax code assignment TablesVendor master plant assignment Tables
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