TICL123 SAP table for – Transaction Type for Procurement Process

Here we would like to draw your attention to TICL123 table in SAP. As we know it is being mainly used with the SAP FS-CM (Claims Management in FS) component which is coming under FS module (Financial Services). TICL123 is a SAP standard transp table used for storing Transaction Type for Procurement Process related data in SAP. It comes under the package ICL_BASIS.

SAP TICL123 table

Table TICL123 technical data

TableTICL123
Data storingTransaction Type for Procurement Process
ModuleFS
Sub ModuleFS-CM
SAP PackageICL_BASIS
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentINSURANCE
Table CategoryTRANSP

SAP TICL123 Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in TICL123 table.

  • CLIENT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • PTYPE : Transaction Type in Procurement Process
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • PROCESS_TYPE : Transaction Type in External System
    Its data type is CHAR (Character String) with field length 4
  • GR_IND : Goods Receipt Indicator for Procurement System
    Its data type is CHAR (Character String) with field length 1
  • DELIV_DAYS : Anticipated Delivery Time in Days
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • DAYS_AFTER_PAY : Maximum Number of Days in Which Procurement is Still Allowed
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • RFC_DEST : RFC Link to Procurement System
    Its data type is CHAR (Character String) with field length 32
  • LOGSYS_FI : Logical System of FI Backend
    Its data type is CHAR (Character String) with field length 10
  • COST_CTR : Cost Center in CO System of Procurement System (Unchecked)
    Its data type is CHAR (Character String) with field length 10
  • ACC_CAT : Unchecked Code for Acct Assignment Type in Procurement Syst
    Its data type is CHAR (Character String) with field length 5
  • CO_CODE : Company Code in Procurement System Backend
    Its data type is CHAR (Character String) with field length 4
  • G_L_ACCT : Number of G/L Account in External Procurement System
    Its data type is CHAR (Character String) with field length 10