Table/Structure Field list used by SAP ABAP Function Module /SPE/CRM_SEND_RESPONSE_INV (Versenden der Daten aus der Lieferantenrechnung)
SAP ABAP Function Module 
/SPE/CRM_SEND_RESPONSE_INV (Versenden der Daten aus der Lieferantenrechnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
/SPE/CRMD_PO_MAP - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
/SPE/CRMD_PO_MAP - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
/SPE/CRMD_PO_MAP - ITEM_GUID | GUID of a CRM Order Object | |
| 4 | Table/Structure Field |
/SPE/CRMD_PO_MAP - HEADER_GUID | GUID of a CRM Order Object | |
| 5 | Table/Structure Field |
/SPE/CRMD_PO_MAP - HEADER_NO | Transaction | |
| 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_INV - INV_DOC_NO | Document Number of an Invoice Document | |
| 9 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_INV - QUANTITY | Purchase Order Quantity | |
| 10 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_INV - PO_UNIT | Order unit | |
| 11 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_INV - ITEM_GUID | GUID of a CRM Order Object | |
| 12 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_INV - INV_DOC_ITEM | Document Item in Invoice Document | |
| 13 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_INV - HEADER_NO | Transaction | |
| 14 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_INV - HEADER_GUID | GUID of a CRM Order Object | |
| 15 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_INV - FISC_YEAR | Fiscal Year | |
| 16 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_INV - DOCUMENT_DATE | Time Stamp (In UTC) | |
| 17 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_INV - DB_CR_IND | Debit/Credit Indicator | |
| 18 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_INV - CURRENCY | Currency Key | |
| 19 | Table/Structure Field |
/SPE/CRMT_R3_RESPONSE_INV - AMOUNT | Amount in document currency | |
| 20 | Table/Structure Field |
BAPICRMDH2 - BLOCKNO | Block Number Data Transfer | |
| 21 | Table/Structure Field |
BAPICRMDH2 - BLOCKSIZE | Block Size for Download | |
| 22 | Table/Structure Field |
BAPICRMDH2 - DELTA_OP | Delta Operation | |
| 23 | Table/Structure Field |
BAPICRMDH2 - DWNLOADTYP | Download Type | |
| 24 | Table/Structure Field |
BAPICRMDH2 - LASTBLOCK | Indicator for Last Block During Initial Download | |
| 25 | Table/Structure Field |
BAPICRMDH2 - RECORDNO | Record Number (10-Digits) | |
| 26 | Table/Structure Field |
BAPICRMDH2 - SEND_R3REL | R/3 Release of Current Sending System | |
| 27 | Table/Structure Field |
BAPICRMDH2 - UPLOADSTAT | Upload Status at Table Level | |
| 28 | Table/Structure Field |
BAPICRMKEY - TABNAME | Table Name of Length 30 | |
| 29 | Table/Structure Field |
BAPICRMKEY - SFA_KEY | CHAR32 data element for SYST | |
| 30 | Table/Structure Field |
BAPICRMKEY - SFA_KEY_P | CHAR32 data element for SYST | |
| 31 | Table/Structure Field |
BAPIMTCS - CURRDNO | Number of Current Data Segment | |
| 32 | Table/Structure Field |
BAPIMTCS - DATA | Character 4000 | |
| 33 | Table/Structure Field |
BAPIMTCS - SEGTYPE | Segment Type | |
| 34 | Table/Structure Field |
BAPIMTCS - TABNAME | Table Name of Length 30 | |
| 35 | Table/Structure Field |
MRMRSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 36 | Table/Structure Field |
MRMRSEG - WRBTR | Amount in document currency | |
| 37 | Table/Structure Field |
MRMRSEG - SHKZG | Debit/Credit Indicator | |
| 38 | Table/Structure Field |
MRMRSEG - MENGE | Quantity | |
| 39 | Table/Structure Field |
MRMRSEG - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
MRMRSEG - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
MRMRSEG - BUZEI | Document Item in Invoice Document | |
| 42 | Table/Structure Field |
MRMRSEG - BSTME | Order unit | |
| 43 | Table/Structure Field |
MRMRSEG - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
MRMRSEG - EBELP | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
RBKP - BLDAT | Document Date in Document | |
| 46 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 47 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 48 | Table/Structure Field |
RSEG - XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
| 49 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 50 | Table/Structure Field |
RSEG - SHKZG | Debit/Credit Indicator | |
| 51 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 52 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 54 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 55 | Table/Structure Field |
RSEG - BSTME | Order unit | |
| 56 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 58 | Table/Structure Field |
SYST - ZONLO | ABAP System Field: Time Zone of Current User |
