Data Element list used by SAP ABAP Function Module /SPE/CRM_SEND_RESPONSE_CONF (Rückmeldung aus Bestellbestätigungen)
SAP ABAP Function Module /SPE/CRM_SEND_RESPONSE_CONF (Rückmeldung aus Bestellbestätigungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BSTME | Order unit | |
2 | Data Element | CHAR1 | Single-Character Flag | |
3 | Data Element | CHAR3 | 3-Byte field | |
4 | Data Element | EBELN | Purchasing Document Number | |
5 | Data Element | EBELP | Item Number of Purchasing Document | |
6 | Data Element | EBTYP | Confirmation Category | |
7 | Data Element | IBTYP | Confirmation Category: Internal | |
8 | Data Element | INFNR | Number of purchasing info record | |
9 | Data Element | KONNR | Number of principal purchase agreement | |
10 | Data Element | KTPNR | Item number of principal purchase agreement | |
11 | Data Element | MATNR | Material Number | |
12 | Data Element | PSTYP | Item category in purchasing document | |
13 | Data Element | SFW_SWITCHPOS | Switch Position | |
14 | Data Element | SFW_SWITCH_ID | Id of a Switch in Switch Framework | |
15 | Data Element | SYTABIX | Row Index of Internal Tables | |
16 | Data Element | TIMEZONE | Time Zone | |
17 | Data Element | TZNTSTMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
18 | Data Element | TZNZONE | Time Zone | |
19 | Data Element | UEBPO | Higher-Level Item in Purchasing Documents | |
20 | Data Element | UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
21 | Data Element | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
22 | Data Element | UPTYP | Subitem Category, Purchasing Document | |
23 | Data Element | UPVOR | Subitems Exist | |
24 | Data Element | WERKS_D | Plant |