SAP Table TICL086 - Vendor Assignment: Reason for Manual Entry

SAP Table - TICL086

SAP Table	TICL086
Description	Vendor Assignment: Reason for Manual Entry
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Services
Sub Category	Claims Management

Table	Description	Module
ICSPOLOAU	Insured Vehicle	FS-CM
ICSEALDD	Assign Archive Link Document to Claim Subobject	FS-CM
TICL937	For BRF: Control Predicate: Texts for Tasks (TICL934)	FS-CM
ICLULAERES	Current Reassigned Reserves (ULAE)	FS-CM
ICL_BRFP_TRACE	INDX-Like Table for BRFplus Trace	FS-CM
ICLSSEQ	Screen in Entry Mode	FS-CM
ICLNOLDORE	Notice of Loss: Damaged Vehicle	FS-CM
ICL_FUND_ITM	Fund Items	FS-CM
TICL551T	Tax Payment Type Text	FS-CM
TICLCHECK01	Check Register Including Check Number Assignment	FS-CM

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table