Table/Structure Field list used by SAP ABAP Function Module /SPE/CRM_RESTRICT_VENDOR_INV (restrict vendor invoice in TPOP scenario)
SAP ABAP Function Module
/SPE/CRM_RESTRICT_VENDOR_INV (restrict vendor invoice in TPOP scenario) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/CRMD_PO_MAP - EBELP | Item Number of Purchasing Document | ||
| 2 | /SPE/CRMD_PO_MAP - EBELN | Purchasing Document Number | ||
| 3 | /SPE/CRMD_PO_MAP - ITEM_GUID | GUID of a CRM Order Object | ||
| 4 | /SPE/CRMT_R3_PO_KEY - EBELN | Purchasing Document Number | ||
| 5 | /SPE/CRMT_R3_PO_KEY - EBELP | Item Number of Purchasing Document | ||
| 6 | CRMRFCPAR - RFCDEST | Logical Destination (Specified in Function Call) | ||
| 7 | EKBE - BELNR | Number of Material Document | ||
| 8 | EKBE - BUZEI | Item in material document | ||
| 9 | EKBE - CPUDT | Accounting document entry date | ||
| 10 | EKBE - CPUTM | Time of data entry | ||
| 11 | EKBE - EBELN | Purchasing Document Number | ||
| 12 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 13 | EKBE - GJAHR | Year of material document | ||
| 14 | EKBE - MENGE | Quantity | ||
| 15 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 16 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 17 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 18 | EKBEDATA - CPUTM | Time of data entry | ||
| 19 | EKBEDATA - MENGE | Quantity | ||
| 20 | EKBEDATA - CPUDT | Accounting document entry date | ||
| 21 | EKPO - EBELN | Purchasing Document Number | ||
| 22 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 23 | EKPO - LMEIN | Base Unit of Measure | ||
| 24 | EKPO - MATNR | Material Number | ||
| 25 | EKPO - MEINS | Order unit | ||
| 26 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 27 | EKPODATA - MATNR | Material Number | ||
| 28 | EKPODATA - MEINS | Order unit | ||
| 29 | EKRS - BELNR | Number of Material Document | ||
| 30 | EKRS - BUZEI | Item in material document | ||
| 31 | EKRS - EBELN | Purchasing Document Number | ||
| 32 | EKRS - EBELP | Item Number of Purchasing Document | ||
| 33 | EKRS - GJAHR | Year of material document | ||
| 34 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |