- Accounting - General (AC)
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- Financial Accounting (FI)
- Financial Services (FS)
- Business Partner (FS-BP)
- Claims Management (FS-CM)
- Collateral Management System (FS-CMS)
- Collections/Disbursements (FS-CD)
- Loans Management (FS-CML)
- Policy Management (FS-PM)
- Regulatory reporting for insurance companies (FS-SR)
- SAP Policy Management for Auto Insurance (FS-PMA)
- Value Adjustment (FS-RBD)
- msg.PM Connection (FS-MPM)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
TICL123
Transaction Type for Procurement Process
|
#masterdata
|
Component: Claims Management
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (8)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| PTYPE | Transaction Type in Procurement Process |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| GR_IND | Goods Receipt Indicator for Procurement System | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PROCESS_TYPE | Transaction Type in External System | CHAR4 | |
| DELIV_DAYS | Anticipated Delivery Time in Days | NUMC3 | |
| DAYS_AFTER_PAY | Maximum Number of Days in Which Procurement is Still Allowed | NUMC4 | |
| LOGSYS_FI | Logical System of FI Backend | LOGSYS | |
| COST_CTR | Cost Center in CO System of Procurement System (Unchecked) | KOSTL | |
| ACC_CAT | Unchecked Code for Acct Assignment Type in Procurement Syst | ICL_ACC_CAT | |
| CO_CODE | Company Code in Procurement System Backend | BUKRS | |
| G_L_ACCT | Number of G/L Account in External Procurement System | SAKNR |
| Master Data Relations | Join Conditions |
|---|---|
| RFC Link to Procurement System | TICL123.RFC_DEST == RFCDES.RFCDEST |