Table/Structure Field 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
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Class (1)
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Data Element (24)
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Table/Structure Field (103)
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Function Module (3)
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Class Method (2)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
/SPE/CRMD_PO_MAP - EBELN | Purchasing Document Number | |
| 2 | Table/Structure Field |
/SPE/CRMD_PO_MAP - EBELP | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
/SPE/CRMD_PO_MAP - HEADER_GUID | GUID of a CRM Order Object | |
| 4 | Table/Structure Field |
/SPE/CRMD_PO_MAP - HEADER_NO | Transaction | |
| 5 | Table/Structure Field |
/SPE/CRMD_PO_MAP - ITEM_GUID | GUID of a CRM Order Object | |
| 6 | Table/Structure Field |
/SPE/CRMT_R3_PO_KEY - EBELN | Purchasing Document Number | |
| 7 | Table/Structure Field |
/SPE/CRMT_R3_PO_KEY - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_ASN - ASN_DOC_ITEM | Delivery Item | |
| 9 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_ASN - ASN_DOC_NO | Delivery | |
| 10 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_ASN - DELIVERY_DATE | Time Stamp (In UTC) | |
| 11 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_ASN - EXT_ORDER_NUMBER | Number of principal purchase agreement | |
| 12 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_ASN - HEADER_GUID | GUID of a CRM Order Object | |
| 13 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_ASN - HEADER_NO | Transaction | |
| 14 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_ASN - ITEM_GUID | GUID of a CRM Order Object | |
| 15 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_ASN - ITEM_NUMBER | Item number of principal purchase agreement | |
| 16 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_ASN - OPERATION | Change type (U, I, E, D) | |
| 17 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_ASN - PO_UNIT | Sales unit | |
| 18 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_ASN - PRODUCT_ID | Material Number | |
| 19 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_ASN - QUANTITY | Actual quantity delivered (in sales units) | |
| 20 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_ASN - SOURCE_TYPE | Type of Source of Supply | |
| 21 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_ASN - UPDATE_DLV_QTY | Update delivered quantities from inbound delivery (Yes/No) | |
| 22 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_CONF - CONFIRMED_DATE | Schedule line date | |
| 23 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_CONF - CONFIRMED_TIME | Time of delivery | |
| 24 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_CONF - DENOMINATOR | Denominator for Conversion of Order Unit to Base Unit | |
| 25 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_CONF - EXT_ORDER_NUMBER | Number of principal purchase agreement | |
| 26 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_CONF - HEADER_GUID | GUID of a CRM Order Object | |
| 27 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_CONF - HEADER_NO | Transaction | |
| 28 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_CONF - ITEM_GUID | GUID of a CRM Order Object | |
| 29 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_CONF - ITEM_NUMBER | Item number of principal purchase agreement | |
| 30 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_CONF - NUMERATOR | Numerator for Conversion of Order Unit to Base Unit | |
| 31 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_CONF - PO_UNIT | Order unit | |
| 32 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_CONF - PRODUCT_ID | Material Number | |
| 33 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_CONF - QUANTITY | Quantity as Per Vendor Confirmation | |
| 34 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_CONF - SOURCE_TYPE | Single-Character Flag | |
| 35 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_CONF - TPOP_CONS | TPOP consolidation | |
| 36 | Table/Structure Field |
BAPICRMDH2 - BLOCKNO | Block Number Data Transfer | |
| 37 | Table/Structure Field |
BAPICRMDH2 - BLOCKSIZE | Block Size for Download | |
| 38 | Table/Structure Field |
BAPICRMDH2 - DELTA_OP | Delta Operation | |
| 39 | Table/Structure Field |
BAPICRMDH2 - DWNLOADTYP | Download Type | |
| 40 | Table/Structure Field |
BAPICRMDH2 - LASTBLOCK | Indicator for Last Block During Initial Download | |
| 41 | Table/Structure Field |
BAPICRMDH2 - RECORDNO | Record Number (10-Digits) | |
| 42 | Table/Structure Field |
BAPICRMDH2 - SEND_R3REL | R/3 Release of Current Sending System | |
| 43 | Table/Structure Field |
BAPICRMDH2 - UPLOADSTAT | Upload Status at Table Level | |
| 44 | Table/Structure Field |
BAPICRMKEY - SFA_KEY | CHAR32 data element for SYST | |
| 45 | Table/Structure Field |
BAPICRMKEY - SFA_KEY_P | CHAR32 data element for SYST | |
| 46 | Table/Structure Field |
BAPICRMKEY - TABNAME | Table Name of Length 30 | |
| 47 | Table/Structure Field |
BAPIMTCS - CURRDNO | Number of Current Data Segment | |
| 48 | Table/Structure Field |
BAPIMTCS - DATA | Character 4000 | |
| 49 | Table/Structure Field |
BAPIMTCS - SEGTYPE | Segment Type | |
| 50 | Table/Structure Field |
BAPIMTCS - TABNAME | Table Name of Length 30 | |
| 51 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 52 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
EKES - EBTYP | Confirmation Category | |
| 54 | Table/Structure Field |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
| 55 | Table/Structure Field |
EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
| 56 | Table/Structure Field |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
| 57 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 58 | Table/Structure Field |
EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
| 59 | Table/Structure Field |
EKES - VBELN | Delivery | |
| 60 | Table/Structure Field |
EKES - VBELP | Delivery Item | |
| 61 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 62 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 63 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 64 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 65 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 66 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 67 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 68 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 69 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 70 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 71 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 72 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 73 | Table/Structure Field |
EKPO - UPVOR | Subitems Exist | |
| 74 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 75 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 76 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 77 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 78 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 79 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 80 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 81 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 82 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 83 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 84 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 85 | Table/Structure Field |
EKPODATA - UPVOR | Subitems Exist | |
| 86 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 87 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 88 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 89 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 90 | Table/Structure Field |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
| 91 | Table/Structure Field |
T163D - EBTYP | Confirmation Category | |
| 92 | Table/Structure Field |
T163D - IBTYP | Confirmation Category: Internal | |
| 93 | Table/Structure Field |
UEKES - EBELN | Purchasing Document Number | |
| 94 | Table/Structure Field |
UEKES - EBELP | Item Number of Purchasing Document | |
| 95 | Table/Structure Field |
UEKES - EBTYP | Confirmation Category | |
| 96 | Table/Structure Field |
UEKES - EINDT | Delivery Date of Vendor Confirmation | |
| 97 | Table/Structure Field |
UEKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
| 98 | Table/Structure Field |
UEKES - ETENS | Sequential Number of Vendor Confirmation | |
| 99 | Table/Structure Field |
UEKES - KZ | Change type (U, I, E, D) | |
| 100 | Table/Structure Field |
UEKES - MENGE | Quantity as Per Vendor Confirmation | |
| 101 | Table/Structure Field |
UEKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
| 102 | Table/Structure Field |
UEKES - VBELN | Delivery | |
| 103 | Table/Structure Field |
UEKES - VBELP | Delivery Item |
