Table/Structure Field list used by SAP ABAP Function Module /SPE/CRM_SEND_RESPONSE_GR (Send data from goods receipts to CRM)
SAP ABAP Function Module
/SPE/CRM_SEND_RESPONSE_GR (Send data from goods receipts to CRM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/CRMD_PO_MAP - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
/SPE/CRMD_PO_MAP - HEADER_GUID | GUID of a CRM Order Object | |
3 | ![]() |
/SPE/CRMD_PO_MAP - HEADER_NO | Transaction | |
4 | ![]() |
/SPE/CRMD_PO_MAP - ITEM_GUID | GUID of a CRM Order Object | |
5 | ![]() |
/SPE/CRMD_PO_MAP - EBELN | Purchasing Document Number | |
6 | ![]() |
/SPE/CRMT_R3_PO_KEY - EBELN | Purchasing Document Number | |
7 | ![]() |
/SPE/CRMT_R3_PO_KEY - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
/SPE/CRMT_R3_RESPONSE_GR - PO_UNIT | Unit of entry | |
9 | ![]() |
/SPE/CRMT_R3_RESPONSE_GR - QUANTITY | Quantity in unit of entry | |
10 | ![]() |
/SPE/CRMT_R3_RESPONSE_GR - POSTING_DATE | Posting Date in the Document | |
11 | ![]() |
/SPE/CRMT_R3_RESPONSE_GR - MAT_DOC | Number of Material Document | |
12 | ![]() |
/SPE/CRMT_R3_RESPONSE_GR - MATDOC_ITM | Item in material document | |
13 | ![]() |
/SPE/CRMT_R3_RESPONSE_GR - HEADER_NO | Transaction | |
14 | ![]() |
/SPE/CRMT_R3_RESPONSE_GR - HEADER_GUID | GUID of a CRM Order Object | |
15 | ![]() |
/SPE/CRMT_R3_RESPONSE_GR - DB_CR_IND | Debit/Credit Indicator | |
16 | ![]() |
/SPE/CRMT_R3_RESPONSE_GR - DOC_YEAR | Fiscal Year | |
17 | ![]() |
/SPE/CRMT_R3_RESPONSE_GR - ITEM_GUID | GUID of a CRM Order Object | |
18 | ![]() |
BAPICRMDH2 - LASTBLOCK | Indicator for Last Block During Initial Download | |
19 | ![]() |
BAPICRMDH2 - UPLOADSTAT | Upload Status at Table Level | |
20 | ![]() |
BAPICRMDH2 - SEND_R3REL | R/3 Release of Current Sending System | |
21 | ![]() |
BAPICRMDH2 - RECORDNO | Record Number (10-Digits) | |
22 | ![]() |
BAPICRMDH2 - DWNLOADTYP | Download Type | |
23 | ![]() |
BAPICRMDH2 - DELTA_OP | Delta Operation | |
24 | ![]() |
BAPICRMDH2 - BLOCKSIZE | Block Size for Download | |
25 | ![]() |
BAPICRMDH2 - BLOCKNO | Block Number Data Transfer | |
26 | ![]() |
BAPICRMKEY - SFA_KEY | CHAR32 data element for SYST | |
27 | ![]() |
BAPICRMKEY - SFA_KEY_P | CHAR32 data element for SYST | |
28 | ![]() |
BAPICRMKEY - TABNAME | Table Name of Length 30 | |
29 | ![]() |
BAPIMTCS - TABNAME | Table Name of Length 30 | |
30 | ![]() |
BAPIMTCS - SEGTYPE | Segment Type | |
31 | ![]() |
BAPIMTCS - CURRDNO | Number of Current Data Segment | |
32 | ![]() |
BAPIMTCS - DATA | Character 4000 | |
33 | ![]() |
EKBE - BELNR | Number of Material Document | |
34 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
35 | ![]() |
EKBE - BUZEI | Item in material document | |
36 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
37 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
EKBE - GJAHR | Year of material document | |
39 | ![]() |
EKBE - MENGE | Quantity | |
40 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
41 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
42 | ![]() |
EKBEDATA - MENGE | Quantity | |
43 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
44 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
45 | ![]() |
EKPO - MEINS | Order unit | |
46 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
47 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
48 | ![]() |
EKPODATA - MEINS | Order unit | |
49 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
50 | ![]() |
EKPO_KEY - EBELN | Purchasing Document Number | |
51 | ![]() |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
52 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
53 | ![]() |
MKPF - MBLNR | Number of Material Document | |
54 | ![]() |
MKPF - MJAHR | Year of material document | |
55 | ![]() |
MSEG - EBELN | Purchase order number | |
56 | ![]() |
MSEG - ZEILE | Item in material document | |
57 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
58 | ![]() |
MSEG - MJAHR | Year of material document | |
59 | ![]() |
MSEG - MBLNR | Number of Material Document | |
60 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
61 | ![]() |
MSEG - ERFME | Unit of entry | |
62 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
63 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release |