Table/Structure Field list used by SAP ABAP Function Module /SPE/CRM_SEND_RESPONSE_COML_IV (TPOP Claims: Versenden der Daten aus der Lieferantenrechnung)
SAP ABAP Function Module
/SPE/CRM_SEND_RESPONSE_COML_IV (TPOP Claims: Versenden der Daten aus der Lieferantenrechnung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/CRMT_COMPL_TPOP_KEY - ITEM_GUID | Globally Unique Identifier | |
2 | ![]() |
/SPE/CRMT_COMPL_TPOP_KEY - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
3 | ![]() |
/SPE/CRMT_R3_RESPONSE_INV - CURRENCY | Currency Key | |
4 | ![]() |
/SPE/CRMT_R3_RESPONSE_INV - DB_CR_IND | Debit/Credit Indicator | |
5 | ![]() |
/SPE/CRMT_R3_RESPONSE_INV - DOCUMENT_DATE | Time Stamp (In UTC) | |
6 | ![]() |
/SPE/CRMT_R3_RESPONSE_INV - FISC_YEAR | Fiscal Year | |
7 | ![]() |
/SPE/CRMT_R3_RESPONSE_INV - HEADER_GUID | GUID of a CRM Order Object | |
8 | ![]() |
/SPE/CRMT_R3_RESPONSE_INV - HEADER_NO | Transaction | |
9 | ![]() |
/SPE/CRMT_R3_RESPONSE_INV - INV_DOC_ITEM | Document Item in Invoice Document | |
10 | ![]() |
/SPE/CRMT_R3_RESPONSE_INV - INV_DOC_NO | Document Number of an Invoice Document | |
11 | ![]() |
/SPE/CRMT_R3_RESPONSE_INV - ITEM_GUID | GUID of a CRM Order Object | |
12 | ![]() |
/SPE/CRMT_R3_RESPONSE_INV - PO_UNIT | Order unit | |
13 | ![]() |
/SPE/CRMT_R3_RESPONSE_INV - QUANTITY | Purchase Order Quantity | |
14 | ![]() |
/SPE/CRMT_R3_RESPONSE_INV - AMOUNT | Amount in document currency | |
15 | ![]() |
BAPICRMDH2 - DWNLOADTYP | Download Type | |
16 | ![]() |
BAPICRMDH2 - UPLOADSTAT | Upload Status at Table Level | |
17 | ![]() |
BAPICRMDH2 - SEND_R3REL | R/3 Release of Current Sending System | |
18 | ![]() |
BAPICRMDH2 - RECORDNO | Record Number (10-Digits) | |
19 | ![]() |
BAPICRMDH2 - LASTBLOCK | Indicator for Last Block During Initial Download | |
20 | ![]() |
BAPICRMDH2 - DELTA_OP | Delta Operation | |
21 | ![]() |
BAPICRMDH2 - BLOCKSIZE | Block Size for Download | |
22 | ![]() |
BAPICRMDH2 - BLOCKNO | Block Number Data Transfer | |
23 | ![]() |
BAPICRMMSG - LANGU | Language Key | |
24 | ![]() |
BAPICRMMSG - MESSAGENO | Message number | |
25 | ![]() |
BAPICRMMSG - MESSAGETXT | Message Text | |
26 | ![]() |
BAPICRMMSG - MESSAGE_V1 | Message Variable | |
27 | ![]() |
BAPICRMMSG - MESSAGE_V2 | Message Variable | |
28 | ![]() |
BAPICRMMSG - MESSAGE_V3 | Message Variable | |
29 | ![]() |
BAPICRMMSG - MESSAGE_V4 | Message Variable | |
30 | ![]() |
BAPICRMMSG - MSG_AREA | Application Area Messages | |
31 | ![]() |
BAPICRMMSG - MSG_TYPE | Message Type: S Success, E Error, W Warning, I Info, A Abort | |
32 | ![]() |
BAPICRMSFK - SFA_KEY | CHAR32 data element for SYST | |
33 | ![]() |
BAPICRMSFK - STRUCTNAME | Table Name of Length 30 | |
34 | ![]() |
BAPIMTCS - CURRDNO | Number of Current Data Segment | |
35 | ![]() |
BAPIMTCS - DATA | Character 4000 | |
36 | ![]() |
BAPIMTCS - SEGTYPE | Segment Type | |
37 | ![]() |
BAPIMTCS - TABNAME | Table Name of Length 30 | |
38 | ![]() |
BAPIRET2 - ID | Message Class | |
39 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
40 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
41 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
42 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
43 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
44 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
45 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
46 | ![]() |
MRMRSEG - GJAHR | Fiscal Year | |
47 | ![]() |
MRMRSEG - WRBTR | Amount in document currency | |
48 | ![]() |
MRMRSEG - SHKZG | Debit/Credit Indicator | |
49 | ![]() |
MRMRSEG - MENGE | Quantity | |
50 | ![]() |
MRMRSEG - BUZEI | Document Item in Invoice Document | |
51 | ![]() |
MRMRSEG - BSTME | Order unit | |
52 | ![]() |
RBKP - BLDAT | Document Date in Document | |
53 | ![]() |
RBKP - WAERS | Currency Key | |
54 | ![]() |
RSEG - BSTME | Order unit | |
55 | ![]() |
RSEG - BUZEI | Document Item in Invoice Document | |
56 | ![]() |
RSEG - GJAHR | Fiscal Year | |
57 | ![]() |
RSEG - MENGE | Quantity | |
58 | ![]() |
RSEG - SHKZG | Debit/Credit Indicator | |
59 | ![]() |
RSEG - WRBTR | Amount in document currency | |
60 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
61 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
62 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User |