SAP Table TICL123 - Transaction Type for Procurement Process

Field Key Data Element Type Offset Leng Decimals Check Table Text
CLIENT X MANDT CLNT 0 3 0 T000 Client
PTYPE X ICL_PTYPE CHAR 3 4 0 TICL123 Transaction Type in Procurement Process
PROCESS_TYPE ICL_PTYPE_EXT CHAR 7 4 0 Transaction Type in External System
GR_IND ICL_GR_IND CHAR 11 1 0 Goods Receipt Indicator for Procurement System
DELIV_DAYS ICL_DELIV_DAYS NUMC 12 3 0 Anticipated Delivery Time in Days
DAYS_AFTER_PAY ICL_PROC_AFTER_PAY NUMC 15 4 0 Maximum Number of Days in Which Procurement is Still Allowed
RFC_DEST ICL_RFC_DEST_PROCURE CHAR 19 32 0 RFCDES RFC Link to Procurement System
LOGSYS_FI ICL_BBP_LOGSYS_FI CHAR 51 10 0 Logical System of FI Backend
COST_CTR ICL_KOSTL CHAR 61 10 0 Cost Center in CO System of Procurement System (Unchecked)
ACC_CAT ICL_ACC_CAT CHAR 71 5 0 Unchecked Code for Acct Assignment Type in Procurement Syst
CO_CODE ICL_BBP_BUKRS_FI CHAR 76 4 0 T001 Company Code in Procurement System Backend
G_L_ACCT ICL_SAKNR CHAR 80 10 0 Number of G/L Account in External Procurement System