SAP TICL123 table - Transaction Type for Procurement Process details in SAP
SAP TICL123 table summary
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Dictionary Type: Transparent table
Description: Transaction Type for Procurement Process
Field list for TICL123 table on an S/4 SAP system
Details |
TICL123-CLIENT table field - Client ▼Description: Client |
TICL123-PTYPE table field - Transaction Type in Procurement Process ▼Description: Transaction Type in Procurement Process |
TICL123-PROCESS_TYPE table field - Transaction Type in External System ▼Description: Transaction Type in External System |
TICL123-GR_IND table field - Goods Receipt Indicator for Procurement System ▼Description: Goods Receipt Indicator for Procurement System |
TICL123-DELIV_DAYS table field - Anticipated Delivery Time in Days ▼Description: Anticipated Delivery Time in Days |
TICL123-DAYS_AFTER_PAY table field - Maximum Number of Days in Which Procurement is Still Allowed ▼Description: Maximum Number of Days in Which Procurement is Still Allowed |
TICL123-RFC_DEST table field - RFC Link to Procurement System ▼Description: RFC Link to Procurement System |
TICL123-LOGSYS_FI table field - Logical System of FI Backend ▼Description: Logical System of FI Backend |
TICL123-COST_CTR table field - Cost Center in CO System of Procurement System (Unchecked) ▼Description: Cost Center in CO System of Procurement System (Unchecked) |
TICL123-ACC_CAT table field - Unchecked Code for Acct Assignment Type in Procurement Syst ▼Description: Unchecked Code for Acct Assignment Type in Procurement Syst |
TICL123-CO_CODE table field - Company Code in Procurement System Backend ▼Description: Company Code in Procurement System Backend |
TICL123-G_L_ACCT table field - Number of G/L Account in External Procurement System ▼Description: Number of G/L Account in External Procurement System |
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