TICL123 is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of TICL123 in SAP.
- Table description : Transaction Type for Procurement Process
- 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 TICL123 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| PTYPE | Transaction Type in Procurement Process | ICL_PTYPE | ICL_PTYPE |
| PROCESS_TYPE | Transaction Type in External System | ICL_PTYPE_EXT | CHAR4 |
| GR_IND | Goods Receipt Indicator for Procurement System | ICL_GR_IND | XFELD |
| DELIV_DAYS | Anticipated Delivery Time in Days | ICL_DELIV_DAYS | NUMC3 |
| DAYS_AFTER_PAY | Maximum Number of Days in Which Procurement is Still Allowed | ICL_PROC_AFTER_PAY | NUMC4 |
| RFC_DEST | RFC Link to Procurement System | ICL_RFC_DEST_PROCURE | RFCDEST |
| LOGSYS_FI | Logical System of FI Backend | ICL_BBP_LOGSYS_FI | LOGSYS |
| COST_CTR | Cost Center in CO System of Procurement System (Unchecked) | ICL_KOSTL | KOSTL |
| ACC_CAT | Unchecked Code for Acct Assignment Type in Procurement Syst | ICL_ACC_CAT | ICL_ACC_CAT |
| CO_CODE | Company Code in Procurement System Backend | ICL_BBP_BUKRS_FI | BUKRS |
| G_L_ACCT | Number of G/L Account in External Procurement System | ICL_SAKNR | SAKNR |
TICL123 related tables
| Table | Note |
|---|---|
| T460Q | Special Procurement Types per Procurement Type |
| /BEV2/ED952 | Assignment of Procurement Types to Procurement Type Schema |
| /BEV2/ED952T | Assignment of Procurement Types to Procurement Type Schema |
| T460P | Procurement and Special Procurement Check |
| TICL123 | Transaction Type for Procurement Process |
| TICL123T | Transaction Type Text for Procurement Process |
| TICL125 | Permitted Roles per Transaction Type in Procurement Process |
| /SAPPSSRM/INASGN | Assignment of Process Types to Procurement Instruments |
| SMAPPR0 | Solution Map: Process category, main process, process |
| SMAPPR0T | Solution Map: Process category, main process, process (txt) |
| BBP_PCTYPT | Procurement Card Type Description |
| TICL153T | Text Table for Type of Procurement Document Category |
| TNM03 | IS-H MM: Procurement Type Determination |
| /SAPPSSRM/INSTR | Procurement Instrument Type as part of long proc. numbers |
| /SAPPSSRM/NUMTYP | Type of Numbering Scheme for Long Procurement Numbering |
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