Table/Structure Field list used by SAP ABAP Class CL_EOM_CRM_ORD_NOTIF_SEND (Send Message to CRM Order)
SAP ABAP Class
CL_EOM_CRM_ORD_NOTIF_SEND (Send Message to CRM Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPICRMDH2 - BLOCKNO | Block Number Data Transfer | |
2 | ![]() |
BAPICRMDH2 - BLOCKSIZE | Block Size for Download | |
3 | ![]() |
BAPICRMDH2 - DELTA_OP | Delta Operation | |
4 | ![]() |
BAPICRMDH2 - DWNLOADTYP | Download Type | |
5 | ![]() |
BAPICRMDH2 - LASTBLOCK | Indicator for Last Block During Initial Download | |
6 | ![]() |
BAPICRMDH2 - RECORDNO | Record Number (10-Digits) | |
7 | ![]() |
BAPICRMDH2 - REF_ID | Unique Reference Number | |
8 | ![]() |
BAPICRMDH2 - UPLOADSTAT | Upload Status at Table Level | |
9 | ![]() |
BAPICRMKEY - RECNO | Sequential Record Number (Link to Key Information) | |
10 | ![]() |
BAPICRMKEY - SFA_KEY | CHAR32 data element for SYST | |
11 | ![]() |
BAPICRMKEY - SFA_KEY_P | CHAR32 data element for SYST | |
12 | ![]() |
BAPICRMKEY - TABNAME | Table Name of Length 30 | |
13 | ![]() |
BAPICRMMSG - RECNO | Sequential Record Number (Link to Key Information) | |
14 | ![]() |
BAPICRMMSG - SYSTEM | Logical system from which message originates | |
15 | ![]() |
BAPICRMMSG - TIMESTAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmss,mmmuuun) | |
16 | ![]() |
BAPICRMMSG - USER | User Name | |
17 | ![]() |
BAPICRMSFK - SFA_KEY | CHAR32 data element for SYST | |
18 | ![]() |
BAPICRMSFK - SFA_KEY_P | CHAR32 data element for SYST | |
19 | ![]() |
BAPICRMSFK - TABNAME | Table Name of Length 30 | |
20 | ![]() |
BAPIMTCS - CURRDNO | Number of Current Data Segment | |
21 | ![]() |
BAPIMTCS - DATA | Character 4000 | |
22 | ![]() |
BAPIMTCS - SEGTYPE | Segment Type | |
23 | ![]() |
BAPIMTCS - TABNAME | Table Name of Length 30 | |
24 | ![]() |
BAPISDFLOW - OPERATION | Function | |
25 | ![]() |
BAPISDFLOW - PRECSDDOC | Preceding sales and distribution document | |
26 | ![]() |
BAPISDFLOW - PREDITDOC | Preceding item of an SD document | |
27 | ![]() |
BAPISDFLOW - SD_DOC | Sales and Distribution Document Number | |
28 | ![]() |
BAPISDFLOW - SUBSITDOC | Subsequent item of an SD document | |
29 | ![]() |
BAPISDFLOW - SUBSSDDOC | Subsequent sales and distribution document | |
30 | ![]() |
BAPISDHD - DOC_NUMBER | Sales Document | |
31 | ![]() |
BAPISDHD - OPERATION | Function | |
32 | ![]() |
BAPISDHDST - OPERATION | Function | |
33 | ![]() |
BAPISDITST - OPERATION | Function | |
34 | ![]() |
LESHP_REF_COMMON - AUART | Sales Document Type | |
35 | ![]() |
LESHP_REF_COMMON - AUART | Sales Document Type | |
36 | ![]() |
LESHP_REF_COMMON - AUART | Sales Document Type | |
37 | ![]() |
LIKP - HANDLE | Worldwide unique key for LIKP-VBELN | |
38 | ![]() |
LIKP - KUNAG | Sold-to party | |
39 | ![]() |
LIKP - LFART | Delivery Type | |
40 | ![]() |
LIKP - MANDT | Client | |
41 | ![]() |
LIKP - VBELN | Delivery | |
42 | ![]() |
LIKP - VBELN | Delivery | |
43 | ![]() |
LIKP - VBELN | Delivery | |
44 | ![]() |
LIKP - VBTYP | SD document category | |
45 | ![]() |
LIKP - VBTYP | SD document category | |
46 | ![]() |
LIKP - VKORG | Sales Organization | |
47 | ![]() |
LIKP - VKORG | Sales Organization | |
48 | ![]() |
LIKP - WAERK | SD document currency | |
49 | ![]() |
LIKPD - UPDKZ | Update indicator | |
50 | ![]() |
LIKPD - UPDKZ | Update indicator | |
51 | ![]() |
LIKPD - UPDKZ | Update indicator | |
52 | ![]() |
LIKPVB - HANDLE | Worldwide unique key for LIKP-VBELN | |
53 | ![]() |
LIKPVB - KUNAG | Sold-to party | |
54 | ![]() |
LIKPVB - LFART | Delivery Type | |
55 | ![]() |
LIKPVB - MANDT | Client | |
56 | ![]() |
LIKPVB - UPDKZ | Update indicator | |
57 | ![]() |
LIKPVB - UPDKZ | Update indicator | |
58 | ![]() |
LIKPVB - UPDKZ | Update indicator | |
59 | ![]() |
LIKPVB - VBELN | Delivery | |
60 | ![]() |
LIKPVB - VBELN | Delivery | |
61 | ![]() |
LIKPVB - VBELN | Delivery | |
62 | ![]() |
LIKPVB - VBTYP | SD document category | |
63 | ![]() |
LIKPVB - VBTYP | SD document category | |
64 | ![]() |
LIKPVB - VKORG | Sales Organization | |
65 | ![]() |
LIKPVB - VKORG | Sales Organization | |
66 | ![]() |
LIKPVB - WAERK | SD document currency | |
67 | ![]() |
LIPS - ABGES | Guaranteed (factor between 0 and 1) | |
68 | ![]() |
LIPS - AEDAT | Last Changed On | |
69 | ![]() |
LIPS - AEDAT | Last Changed On | |
70 | ![]() |
LIPS - BDART | Requirement type | |
71 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
72 | ![]() |
LIPS - ERDAT | Date on which the record was created | |
73 | ![]() |
LIPS - ERDAT | Date on which the record was created | |
74 | ![]() |
LIPS - ERDAT | Date on which the record was created | |
75 | ![]() |
LIPS - ERNAM | Name of Person who Created the Object | |
76 | ![]() |
LIPS - ERNAM | Name of Person who Created the Object | |
77 | ![]() |
LIPS - ERZET | Entry time | |
78 | ![]() |
LIPS - ERZET | Entry time | |
79 | ![]() |
LIPS - ERZET | Entry time | |
80 | ![]() |
LIPS - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
81 | ![]() |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
82 | ![]() |
LIPS - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
83 | ![]() |
LIPS - KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | |
84 | ![]() |
LIPS - KZFME | ID: Leading unit of measure for completing a transaction | |
85 | ![]() |
LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
86 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
87 | ![]() |
LIPS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
88 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
89 | ![]() |
LIPS - NETWR | Net Value in Document Currency | |
90 | ![]() |
LIPS - PLART | Planning type | |
91 | ![]() |
LIPS - POSNR | Delivery Item | |
92 | ![]() |
LIPS - POSNR | Delivery Item | |
93 | ![]() |
LIPS - PROSA | ID for material selection - active | |
94 | ![]() |
LIPS - PSTYV | Delivery item category | |
95 | ![]() |
LIPS - SPART | Division | |
96 | ![]() |
LIPS - SPART | Division | |
97 | ![]() |
LIPS - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
98 | ![]() |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
99 | ![]() |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
100 | ![]() |
LIPS - VBELN | Delivery | |
101 | ![]() |
LIPS - VBTYV | SD document category | |
102 | ![]() |
LIPS - VBTYV | SD document category | |
103 | ![]() |
LIPS - VBTYV | SD document category | |
104 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
105 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
106 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
107 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
108 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
109 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
110 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
111 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
112 | ![]() |
LIPS - VGSYS | Logical System in the Preceding Document | |
113 | ![]() |
LIPS - VGTYP | SD document category | |
114 | ![]() |
LIPS - VGTYP | SD document category | |
115 | ![]() |
LIPS - VGTYP | SD document category | |
116 | ![]() |
LIPS - VGTYP | SD document category | |
117 | ![]() |
LIPS - VRKME | Sales unit | |
118 | ![]() |
LIPS - VTWEG | Distribution Channel | |
119 | ![]() |
LIPS - VTWEG | Distribution Channel | |
120 | ![]() |
LIPSD - UPDKZ | Update indicator | |
121 | ![]() |
LIPSRF - AUART | Sales Document Type | |
122 | ![]() |
LIPSRF - AUART | Sales Document Type | |
123 | ![]() |
LIPSRF - AUART | Sales Document Type | |
124 | ![]() |
LIPSRF - AUDAT | Document Date (Date Received/Sent) | |
125 | ![]() |
LIPSRF - AUDAT | Document Date (Date Received/Sent) | |
126 | ![]() |
LIPSRF - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
127 | ![]() |
LIPSRF - HANDLE_OBJ | Worldwide unique key for LIKP-VBELN | |
128 | ![]() |
LIPSVB - ABGES | Guaranteed (factor between 0 and 1) | |
129 | ![]() |
LIPSVB - AEDAT | Last Changed On | |
130 | ![]() |
LIPSVB - AEDAT | Last Changed On | |
131 | ![]() |
LIPSVB - BDART | Requirement type | |
132 | ![]() |
LIPSVB - BWART | Movement type (inventory management) | |
133 | ![]() |
LIPSVB - ERDAT | Date on which the record was created | |
134 | ![]() |
LIPSVB - ERDAT | Date on which the record was created | |
135 | ![]() |
LIPSVB - ERDAT | Date on which the record was created | |
136 | ![]() |
LIPSVB - ERNAM | Name of Person who Created the Object | |
137 | ![]() |
LIPSVB - ERNAM | Name of Person who Created the Object | |
138 | ![]() |
LIPSVB - ERZET | Entry time | |
139 | ![]() |
LIPSVB - ERZET | Entry time | |
140 | ![]() |
LIPSVB - ERZET | Entry time | |
141 | ![]() |
LIPSVB - HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
142 | ![]() |
LIPSVB - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
143 | ![]() |
LIPSVB - KCMENGVMEF | Cumulated batch split quantity in VRKME and float | |
144 | ![]() |
LIPSVB - KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | |
145 | ![]() |
LIPSVB - KZFME | ID: Leading unit of measure for completing a transaction | |
146 | ![]() |
LIPSVB - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
147 | ![]() |
LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | |
148 | ![]() |
LIPSVB - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
149 | ![]() |
LIPSVB - MEINS | Base Unit of Measure | |
150 | ![]() |
LIPSVB - NETWR | Net Value in Document Currency | |
151 | ![]() |
LIPSVB - PLART | Planning type | |
152 | ![]() |
LIPSVB - POSNR | Delivery Item | |
153 | ![]() |
LIPSVB - POSNR | Delivery Item | |
154 | ![]() |
LIPSVB - PROSA | ID for material selection - active | |
155 | ![]() |
LIPSVB - PSTYV | Delivery item category | |
156 | ![]() |
LIPSVB - SPART | Division | |
157 | ![]() |
LIPSVB - SPART | Division | |
158 | ![]() |
LIPSVB - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
159 | ![]() |
LIPSVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
160 | ![]() |
LIPSVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
161 | ![]() |
LIPSVB - UPDKZ | Update indicator | |
162 | ![]() |
LIPSVB - VBELN | Delivery | |
163 | ![]() |
LIPSVB - VBTYV | SD document category | |
164 | ![]() |
LIPSVB - VBTYV | SD document category | |
165 | ![]() |
LIPSVB - VBTYV | SD document category | |
166 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
167 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
168 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
169 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
170 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
171 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
172 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
173 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
174 | ![]() |
LIPSVB - VGSYS | Logical System in the Preceding Document | |
175 | ![]() |
LIPSVB - VGTYP | SD document category | |
176 | ![]() |
LIPSVB - VGTYP | SD document category | |
177 | ![]() |
LIPSVB - VGTYP | SD document category | |
178 | ![]() |
LIPSVB - VGTYP | SD document category | |
179 | ![]() |
LIPSVB - VRKME | Sales unit | |
180 | ![]() |
LIPSVB - VTWEG | Distribution Channel | |
181 | ![]() |
LIPSVB - VTWEG | Distribution Channel | |
182 | ![]() |
SALES_KEY - VBELN | Sales Document | |
183 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
184 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
185 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
186 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
187 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
188 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
189 | ![]() |
TVCPL - AUARV | Copying control: Reference document type | |
190 | ![]() |
TVCPL - LFARN | Copying control: Target delivery type | |
191 | ![]() |
TVCPL - PLMIN | Quantity is calculated positively, negatively or not at all | |
192 | ![]() |
TVCPL - PSTYV | Reference item category | |
193 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
194 | ![]() |
V50AGL - NO_CRM_ORDER_UPDATE | Flag: Do Not Distribute Delivery to CRM System | |
195 | ![]() |
V50AGL - NO_CRM_ORDER_UPDATE | Flag: Do Not Distribute Delivery to CRM System | |
196 | ![]() |
V50AGL - SYNCHRON | Perform synchronous update | |
197 | ![]() |
V50AGL - UCDEL_TO_DEL | Indicator: Conversion of Unchecked Delivery Active | |
198 | ![]() |
VBAK - AEDAT | Last Changed On | |
199 | ![]() |
VBAK - AEDAT | Last Changed On | |
200 | ![]() |
VBAK - AUART | Sales Document Type | |
201 | ![]() |
VBAK - AUART | Sales Document Type | |
202 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
203 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
204 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
205 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
206 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
207 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
208 | ![]() |
VBAK - ERZET | Entry time | |
209 | ![]() |
VBAK - ERZET | Entry time | |
210 | ![]() |
VBAK - KUNNR | Sold-to party | |
211 | ![]() |
VBAK - SPART | Division | |
212 | ![]() |
VBAK - SPART | Division | |
213 | ![]() |
VBAK - VBELN | Sales Document | |
214 | ![]() |
VBAK - VBELN | Sales Document | |
215 | ![]() |
VBAK - VBELN | Sales Document | |
216 | ![]() |
VBAK - VBKLA | unused (sales doocument class) | |
217 | ![]() |
VBAK - VBTYP | SD document category | |
218 | ![]() |
VBAK - VBTYP | SD document category | |
219 | ![]() |
VBAK - VKORG | Sales Organization | |
220 | ![]() |
VBAK - VKORG | Sales Organization | |
221 | ![]() |
VBAK - VTWEG | Distribution Channel | |
222 | ![]() |
VBAK - VTWEG | Distribution Channel | |
223 | ![]() |
VBFA - ABGES | Guaranteed (factor between 0 and 1) | |
224 | ![]() |
VBFA - BDART | Requirement type | |
225 | ![]() |
VBFA - BWART | Movement type (inventory management) | |
226 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
227 | ![]() |
VBFA - ERZET | Entry time | |
228 | ![]() |
VBFA - MANDT | Client | |
229 | ![]() |
VBFA - MEINS | Base Unit of Measure | |
230 | ![]() |
VBFA - PLART | Planning type | |
231 | ![]() |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
232 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
233 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
234 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
235 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
236 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
237 | ![]() |
VBFA - RFMNG_FLO | Referenced quantity in sales unit (float) | |
238 | ![]() |
VBFA - RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
239 | ![]() |
VBFA - RFWRT | Reference value | |
240 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
241 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
242 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
243 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
244 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
245 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
246 | ![]() |
VBFA - VRKME | Sales unit | |
247 | ![]() |
VBFA - WAERS | Statistics currency | |
248 | ![]() |
VBFA - WBSTA | Goods movement status | |
249 | ![]() |
VBFAD - UPDKZ | Update indicator | |
250 | ![]() |
VBFAVB - POSNN | Subsequent item of an SD document | |
251 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
252 | ![]() |
VBFAVB - UPDKZ | Update indicator | |
253 | ![]() |
VBFAVB - VBELN | Subsequent sales and distribution document | |
254 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
255 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
256 | ![]() |
VBUKVB - UPDKZ | Update indicator | |
257 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number | |
258 | ![]() |
VBUP - POSNR | Item number of the SD document | |
259 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
260 | ![]() |
VBUP - WBSTA | Goods movement status | |
261 | ![]() |
VBUPVB - POSNR | Item number of the SD document | |
262 | ![]() |
VBUPVB - UPDKZ | Update indicator | |
263 | ![]() |
VBUPVB - VBELN | Sales and Distribution Document Number | |
264 | ![]() |
VBUPVB - WBSTA | Goods movement status |