TICL123 - Transaction Type for Procurement Process
TICL123 - Transaction Type for Procurement Process
RFUMSV00 - Advance Return for Tax on Sales/Purchases
rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
PTYPE
CHAR
000004
Transaction Type in Procurement Process
PROCESS_TYPE
CHAR
000004
Transaction Type in External System
GR_IND
CHAR
000001
Goods Receipt Indicator for Procurement System
DELIV_DAYS
NUMC
000003
Anticipated Delivery Time in Days
DAYS_AFTER_PAY
NUMC
000004
Maximum Number of Days in Which Procurement is Still Allowed
RFC_DEST
CHAR
000032
RFC Link to Procurement System
LOGSYS_FI
CHAR
000010
Logical System of FI Backend
COST_CTR
CHAR
000010
Cost Center in CO System of Procurement System (Unchecked)
ACC_CAT
CHAR
000005
Unchecked Code for Acct Assignment Type in Procurement Syst
CO_CODE
CHAR
000004
Company Code in Procurement System Backend
G_L_ACCT
CHAR
000010
Number of G/L Account in External Procurement System
TXBHW - Original Tax Base Amount in Local Currency
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 3692 Date: 20240328 Time: 234937 sap01-206 ( 14 ms )