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SAP Table TICL123

Transaction Type for Procurement Process

TICL123 (Transaction Type for Procurement Process) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link TICL123 to other SAP tables.

TICL123 table fields

Field Data element Checktable Datatype Length Decimals
CLIENT Client MANDT CLNT 3 0
PTYPE Transaction Type in Procurement Process ICL_PTYPE CHAR 4 0
PROCESS_TYPE Transaction Type in External System ICL_PTYPE_EXT CHAR 4 0
GR_IND Goods Receipt Indicator for Procurement System ICL_GR_IND CHAR 1 0
X Yes
NULL No
DELIV_DAYS Anticipated Delivery Time in Days ICL_DELIV_DAYS NUMC 3 0
DAYS_AFTER_PAY Maximum Number of Days in Which Procurement is Still Allowed ICL_PROC_AFTER_PAY NUMC 4 0
RFC_DEST RFC Link to Procurement System ICL_RFC_DEST_PROCURE RFCDES CHAR 32 0
LOGSYS_FI Logical System of FI Backend ICL_BBP_LOGSYS_FI CHAR 10 0
COST_CTR Cost Center in CO System of Procurement System (Unchecked) ICL_KOSTL CHAR 10 0
ACC_CAT Unchecked Code for Acct Assignment Type in Procurement Syst ICL_ACC_CAT CHAR 5 0
CO_CODE Company Code in Procurement System Backend ICL_BBP_BUKRS_FI CHAR 4 0
G_L_ACCT Number of G/L Account in External Procurement System ICL_SAKNR CHAR 10 0

TICL123 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TICL123 RFC_DEST TICL123 RFC_DEST RFCDES Destination table for Remote Function Call RFCDEST