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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.
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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.

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