Table/Structure Field list used by SAP ABAP Function Module BAPI_SERVICECHAR_PROXY_UPLOAD (Upload CRM Service Characteristics Needed for Creating a CO Object)
SAP ABAP Function Module
BAPI_SERVICECHAR_PROXY_UPLOAD (Upload CRM Service Characteristics Needed for Creating a CO Object) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 2 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 3 | BAPISDCOSV - ITEM_NO | Item Number in Document | ||
| 4 | BAPISDCOSV - POSTING_DATE | Posting Date for a Business Transaction | ||
| 5 | BAPISDCOSV - ITEM_TYPE | Item Category | ||
| 6 | BAPISDCOSV - KUNAG | Sold-to party | ||
| 7 | BAPISDCOSV - OBJECT_ID | Transaction ID | ||
| 8 | BAPISDCOSV - PLANT | Plant | ||
| 9 | BAPISDCOSV - PROCESS_DESC | Transaction Description | ||
| 10 | BAPISDCOSV - PROCESS_TYPE | Business Transaction Type | ||
| 11 | BAPISDCOSV - PRODUCT_ID | Product ID | ||
| 12 | BAPISDCOSV - PROFIT_CENTER | Profit Center | ||
| 13 | BAPISDCOSV - REVERSED | Indicator: Activity Is Reversed | ||
| 14 | BAPISDCOSV - SERVICE_ORG | Service Organization | ||
| 15 | BAPISDCOSV - SERVICE_ORG_RESP | Organizational Unit (Service) | ||
| 16 | BAPISDCOSV - SERVICE_TECH_ORG | Service Team | ||
| 17 | BAPISDCOSV - STATUS | Object status | ||
| 18 | BAPISDCOSV - TOP_PROCESS_TYPE | Leading Business Transaction Type | ||
| 19 | BAPISDCOSV - CURRENT_OBJECT_ID | Identification of a CRM Object in Controlling | ||
| 20 | BAPISDCOSV - ACTIVE_ACC | Single-Character Flag | ||
| 21 | BAPISDCOSV - AC_ASSIGNMENT | Settlement Account Assignment | ||
| 22 | BAPISDCOSV - AC_NOCOST | No Costs Expected | ||
| 23 | BAPISDCOSV - AC_NOREV | No Revenues Expected | ||
| 24 | BAPISDCOSV - AC_OBJECT_TYPE | Object Type for Settlement Account Assignment | ||
| 25 | BAPISDCOSV - AC_PERCENTAGE | Percentage of Costs to Be Distributed | ||
| 26 | BAPISDCOSV - BP_BILL_TO | CHAR32 data element for SYST | ||
| 27 | BAPISDCOSV - BP_PAYER | CHAR32 data element for SYST | ||
| 28 | BAPISDCOSV - BP_SOLD_TO | CHAR32 data element for SYST | ||
| 29 | BAPISDCOSV - BUSINESS_AREA | Business Area | ||
| 30 | BAPISDCOSV - ITEM_DESC | Product Description | ||
| 31 | BAPISDCOSV - CALC_MOTIVE | BAPISDCOSV-CALC_MOTIVE | ||
| 32 | BAPISDCOSV - CATEGORY_ID | Category ID | ||
| 33 | BAPISDCOSV - COMPANY_CODE | Company Code | ||
| 34 | BAPISDCOSV - BP_SHIP_TO | CHAR32 data element for SYST | ||
| 35 | BAPI_CO_ADMIN - ITEM_TYPE | Item Category | ||
| 36 | BAPI_CO_ADMIN - PROCESS_TYPE | Business Transaction Type | ||
| 37 | BAPI_CO_ADMIN - PROCESS_DESC | Transaction Description | ||
| 38 | BAPI_CO_ADMIN - OBJECT_ID | Transaction ID | ||
| 39 | BAPI_CO_ADMIN - ITEM_NO | Item Number in Document | ||
| 40 | BAPI_CO_ADMIN - ITEM_DESC | Product Description | ||
| 41 | BAPI_CO_ADMIN - CURRENT_OBJECT_ID | Identification of a CRM Object in Controlling | ||
| 42 | BAPI_CO_ORGDATA - BUSINESS_AREA | Business Area | ||
| 43 | BAPI_CO_ORGDATA - COMPANY_CODE | Company Code | ||
| 44 | BAPI_CO_ORGDATA - PROFIT_CENTER | Profit Center | ||
| 45 | BAPI_CO_PARTNER - ACTIVE_ACC | Single-Character Flag | ||
| 46 | BAPI_CO_PARTNER - BP_SOLD_TO | CHAR32 data element for SYST | ||
| 47 | BAPI_CO_PARTNER - BP_SHIP_TO | CHAR32 data element for SYST | ||
| 48 | BAPI_CO_PARTNER - BP_BILL_TO | CHAR32 data element for SYST | ||
| 49 | BAPI_CO_PARTNER - BP_PAYER | CHAR32 data element for SYST | ||
| 50 | BAPI_CO_SERVICE - KUNAG | Sold-to party | ||
| 51 | BAPI_CO_SERVICE - PLANT | Plant | ||
| 52 | BAPI_CO_SERVICE - SERVICE_ORG | Service Organization | ||
| 53 | BAPI_CO_SERVICE - SERVICE_ORG_RESP | Organizational Unit (Service) | ||
| 54 | BAPI_CO_SERVICE - SERVICE_TECH_ORG | Service Team | ||
| 55 | BAPI_CO_SERVICE - CATEGORY_ID | Category ID | ||
| 56 | BUS000AINT - PARTNER_GUID | Business Partner GUID | ||
| 57 | BUS000_INT - PARTNER_GUID | Business Partner GUID | ||
| 58 | BUT000 - PARTNER_GUID | Business Partner GUID | ||
| 59 | BUT000 - PARTNER | Business Partner Number | ||
| 60 | COINT_TPOST_HD - BDATE | Billing Document or Billing Request Date | ||
| 61 | COINT_TPOST_HD - BEMOT | Accounting Indicator | ||
| 62 | COINT_TPOST_HD - GUID | Technical Key for External Object | ||
| 63 | COINT_TPOST_HD - NOCOST | No Expected Costs | ||
| 64 | COINT_TPOST_HD - NOREV | No Revenues Expected | ||
| 65 | COINT_TPOST_HD - PRCCOST | Percentage of Costs to Be Distributed | ||
| 66 | COINT_TPOST_HD - REVERSE | Document Is Reversal Document | ||
| 67 | CRMC_IT_TYP_CO - OBJECT_TYPE | Object Type for CRM Transaction Type/Item Category | ||
| 68 | CRMC_IT_TYP_CO - ITM_TYPE | Item Category | ||
| 69 | CRMC_PR_TYP_CO - OBJECT_TYPE | Object Type for CRM Transaction Type/Item Category | ||
| 70 | CRMC_PR_TYP_CO - PROCESS_TYPE | Business Transaction Type | ||
| 71 | IAOM_ACCOUNT_ASSIGNMENT - OBJECT_NO | Object number | ||
| 72 | IAOM_ACCOUNT_ASSIGNMENT - ORDER_NO | Order Number | ||
| 73 | IAOM_OBJECT_ATTRIBUTE - VALUE | Characteristic Value | ||
| 74 | IAOM_OBJECT_ATTRIBUTE - STRUC_NAME_COPA | Table Name | ||
| 75 | IAOM_OBJECT_ATTRIBUTE - FLDNAME_RECEIVER | Component Name for Component for Specified Account Assignmnt | ||
| 76 | IAOM_OBJECT_ATTRIBUTE - FIELD_NAME_OREXT | Component Name for Master Data Internal Order Component | ||
| 77 | IAOM_OBJECT_ATTRIBUTE - FIELD_NAME_COPA | Component Name for CO-PA Component | ||
| 78 | IAOM_OBJECT_ATTRIBUTE - DATA_ELEMENT | Data element (semantic domain) | ||
| 79 | JSTAT - STAT | Object status | ||
| 80 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 81 | SYST - MSGID | ABAP System Field: Message ID | ||
| 82 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 83 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 84 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 88 | TKA02 - KOKRS | Controlling Area |