SAP Table TICL110 - Amount Authorizations for Payments/Reserves

SAP Table - TICL110

SAP Table	TICL110
Description	Amount Authorizations for Payments/Reserves
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Services
Sub Category	Claims Management

Table	Description	Module
TICL173T	Process Type: Text (Obsolete)	FS-CM
TICL902	Only Valid Through Release 4.71: Action Called by Event	FS-CM
TICL077	Claim Line of Business	FS-CM
ICL_CRBPROLET	RBP: Name of Role	FS-CM
TICL929	For BRFplus: Texts for Tasks Action (TICL928)	FS-CM
TICL066	Payment Reason	FS-CM
TIMP111	IMP: Trigger Types - Alternative Runtime Classes	FS-CM
ICL_CMAP_CVASVT	Maintenance: Assign Source Values (Texts)	FS-CM
TICL205	Incident Type of a Claim	FS-CM
ICL_CBENTYPX	Maintenance: Benefit Type Attributes	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