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Financial Services :: Claims Management
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TICL123121Transaction Type for Procurement ProcessClaims Management
SQL:  selectupdate insert create

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SELECT CLIENT, PTYPE, PROCESS_TYPE, GR_IND, DELIV_DAYS, DAYS_AFTER_PAY, RFC_DEST, LOGSYS_FI, COST_CTR, ACC_CAT, CO_CODE, G_L_ACCT FROM TICL123
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1CLIENTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2PTYPETransaction Type in Procurement Processnvarchar40CHAR(N' ')NoICL_PTYPE Allow NULL? 
3PROCESS_TYPETransaction Type in External Systemnvarchar40CHAR(N' ')YesICL_PTYPE_EXT Allow NULL? 
4GR_INDGoods Receipt Indicator for Procurement Systemchar10CHAR(N' ')YesICL_GR_IND Allow NULL? 
5DELIV_DAYSAnticipated Delivery Time in Daysnvarchar30NUMC(N'000')YesICL_DELIV_DAYS Allow NULL? 
6DAYS_AFTER_PAYMaximum Number of Days in Which Procurement is Still Allowednvarchar40NUMC(N'0000')YesICL_PROC_AFTER_PAY Allow NULL? 
7RFC_DESTRFC Link to Procurement Systemnvarchar320CHAR(N' ')YesRFCDESICL_RFC_DEST_PROCURE Allow NULL? 
8LOGSYS_FILogical System of FI Backendnvarchar100CHAR(N' ')Yes*ICL_BBP_LOGSYS_FI Allow NULL? 
9COST_CTRCost Center in CO System of Procurement System (Unchecked)nvarchar100CHAR(N' ')Yes*ICL_KOSTL Allow NULL? 
10ACC_CATUnchecked Code for Acct Assignment Type in Procurement Systnvarchar50CHAR(N' ')YesICL_ACC_CAT Allow NULL? 
11CO_CODECompany Code in Procurement System Backendnvarchar40CHAR(N' ')Yes*ICL_BBP_BUKRS_FI Allow NULL? 
12G_L_ACCTNumber of G/L Account in External Procurement Systemnvarchar100CHAR(N' ')Yes*ICL_SAKNR Allow NULL? 
NamePrimaryUniqueTypeColumns
TICL123~0YesYesCLUSTEREDCLIENT, PTYPE