Table/Structure Field list used by SAP ABAP Function Module BAPI_SERVICECONF_PROXY_UPLOAD (Upload CRM Service Confirmation)
SAP ABAP Function Module
BAPI_SERVICECONF_PROXY_UPLOAD (Upload CRM Service Confirmation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI2017_GM_HEAD_RET - DOC_YEAR | Year of material document | ||
| 2 | BAPI2017_GM_HEAD_RET - MAT_DOC | Number of Material Document | ||
| 3 | BAPI2017_GM_ITEM_CREATE - CALC_MOTIVE | Accounting Indicator | ||
| 4 | BAPI2017_GM_ITEM_CREATE - COSTCENTER | Cost Center | ||
| 5 | BAPI2017_GM_ITEM_CREATE - ENTRY_QNT | Quantity in unit of entry | ||
| 6 | BAPI2017_GM_ITEM_CREATE - ENTRY_UOM | Unit of entry | ||
| 7 | BAPI2017_GM_ITEM_CREATE - ITEM_TEXT | Item Text | ||
| 8 | BAPI2017_GM_ITEM_CREATE - LINE_ID | BAPI2017_GM_ITEM_CREATE-LINE_ID | ||
| 9 | BAPI2017_GM_ITEM_CREATE - MATERIAL | Material Number | ||
| 10 | BAPI2017_GM_ITEM_CREATE - MOVE_TYPE | Movement type (inventory management) | ||
| 11 | BAPI2017_GM_ITEM_CREATE - ORDERID | Order Number | ||
| 12 | BAPI2017_GM_ITEM_CREATE - PLANT | Plant | ||
| 13 | BAPI2017_GM_ITEM_CREATE - PROFIT_CTR | Profit Center | ||
| 14 | BAPI2017_GM_ITEM_CREATE - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | ||
| 15 | BAPI2017_GM_ITEM_CREATE - SALES_ORD | Sales Order Number | ||
| 16 | BAPI2017_GM_ITEM_CREATE - SPEC_STOCK | Special Stock Indicator | ||
| 17 | BAPI2017_GM_ITEM_CREATE - S_ORD_ITEM | Item number in Sales Order | ||
| 18 | BAPI2017_GM_ITEM_CREATE - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 19 | BAPI2017_GM_SERIALNUMBER - MATDOC_ITM | Item in material document | ||
| 20 | BAPI2017_GM_SERIALNUMBER - SERIALNO | Serial Number | ||
| 21 | BAPICRMDH2 - REF_ID | Unique Reference Number | SOURCE VALUE(IV_UPLOAD_ID) LIKE BAPICRMDH2-REF_ID OPTIONAL |
|
| 22 | BAPICRMDH2 - REF_ID | Unique Reference Number | ||
| 23 | BAPIDOCHDRU12P - CO_AREA | Controlling Area | ||
| 24 | BAPIDOCHDRU12P - DOCDATE | Document Date | ||
| 25 | BAPIDOCHDRU12P - DOC_NO | Document Number | ||
| 26 | BAPIDOCHDRU12P - TRANS_CURR | Transaction Currency | ||
| 27 | BAPIDOCHDRU12P - USERNAME | User name | ||
| 28 | BAPIFLAG - BAPIFLAG | Single-Character Flag | SOURCE VALUE(IV_CALL_TRANSLATOR) LIKE BAPIFLAG-BAPIFLAG DEFAULT SPACE |
|
| 29 | BAPIFLAG - BAPIFLAG | Single-Character Flag | SOURCE VALUE(IV_TESTRUN) LIKE BAPIFLAG-BAPIFLAG DEFAULT SPACE |
|
| 30 | BAPIFLAG - BAPIFLAG | Single-Character Flag | ||
| 31 | BAPIMTCS - CURRDNO | Number of Current Data Segment | ||
| 32 | BAPIRCITM - COST_ELEM | Cost Element | ||
| 33 | BAPIRCITM - EPAOBJ | Number for Receiver Profitability Segment (ABA) | ||
| 34 | BAPIRCITM - PERSON_NO | Personnel Number | ||
| 35 | BAPIRCITM - POSTQUUN | Posted Unit of Measure | ||
| 36 | BAPIRCITM - QUANTITY | Total quantity entered | ||
| 37 | BAPIRCITM - RECITEM | Item number in receiver sales order | ||
| 38 | BAPIRCITM - RECSALEORD | Receiver sales order | ||
| 39 | BAPIRCITM - REC_CALC_MOTIVE | Receiver Accounting Indicator | ||
| 40 | BAPIRCITM - REC_CCTR | Receiver Cost Center | ||
| 41 | BAPIRCITM - REC_ORDER | Receiver Order | ||
| 42 | BAPIRCITM - REC_WBS_EL | Receiver work breakdown structure element (WBS element) | ||
| 43 | BAPIRCITM - SEND_CCTR | Sender Cost Center | ||
| 44 | BAPIRCITM - SENITEM | Item number in sender sales order | ||
| 45 | BAPIRCITM - SENSALEORD | Sender sales order | ||
| 46 | BAPIRCITM - SEN_CALC_MOTIVE | Sender Accounting Indicator | ||
| 47 | BAPIRCITM - SEN_ORDER | Sender order | ||
| 48 | BAPIRCITM - SEN_WBS_EL | Sender Work Breakdown Structure Element (WBS Element) | ||
| 49 | BAPIRCITM - VALUE_TCUR | Overall Amount in Transaction Currency | ||
| 50 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 51 | BAPISDCOSV - COMPANY_CODE | Company Code | ||
| 52 | BAPISDCOSV - CURRENT_OBJECT_ID | Identification of a CRM Object in Controlling | SOURCE VALUE(IV_HEADER_GUID) LIKE BAPISDCOSV-CURRENT_OBJECT_ID OPTIONAL |
|
| 53 | BAPISDCOSV - CURRENT_OBJECT_ID | Identification of a CRM Object in Controlling | ||
| 54 | BAPISDCOSV - HIGHER_LEVEL_OBJECT_ID | Identification of a CRM Object in Controlling | ||
| 55 | BAPISDCOSV - ITEM_NO | Item Number in Document | ||
| 56 | BAPISDCOSV - POSTING_DATE | Posting Date for a Business Transaction | ||
| 57 | BAPISDCOSV - REFERENCED_OBJECT_ID | Identification of a CRM Object in Controlling | ||
| 58 | BAPISDHD1 - REFOBJKEY | Object key | ||
| 59 | BAPISDITM - REFOBJKEY | Object key | ||
| 60 | BAPISDLS - PRICING | Pricing type | ||
| 61 | BAPI_CO_ADMIN - CURRENT_OBJECT_ID | Identification of a CRM Object in Controlling | SOURCE VALUE(IV_HEADER_GUID) LIKE BAPISDCOSV-CURRENT_OBJECT_ID OPTIONAL |
|
| 62 | BAPI_CO_ADMIN - CURRENT_OBJECT_ID | Identification of a CRM Object in Controlling | ||
| 63 | BAPI_CO_ADMIN - HIGHER_LEVEL_OBJECT_ID | Identification of a CRM Object in Controlling | ||
| 64 | BAPI_CO_ADMIN - ITEM_NO | Item Number in Document | ||
| 65 | BAPI_CO_ADMIN - REFERENCED_OBJECT_ID | Identification of a CRM Object in Controlling | ||
| 66 | BAPI_CO_ORGDATA - COMPANY_CODE | Company Code | ||
| 67 | BDI_LOGSYS - LOGSYS | Logical system | ||
| 68 | BRELTYP - RELTYPE | Relationship type | ||
| 69 | BRELTYP - RELTYPE | Relationship type | SOURCE VALUE(IV_BILLING_BIN_REL) LIKE BRELTYP-RELTYPE OPTIONAL |
|
| 70 | CATSDB - EXTDOCUMENTNO | Document number | ||
| 71 | CATSD_KEY - AWART | Attendance or Absence Type | ||
| 72 | CATSD_KEY - BEMOT | Accounting Indicator | ||
| 73 | CATSD_KEY - KOKRS | Controlling Area | ||
| 74 | CATSD_KEY - LSTAR | Activity Type | ||
| 75 | CATSD_KEY - MEINH | Unit of Measure for Display | ||
| 76 | CATSD_KEY - PERNR | Personnel Number | ||
| 77 | CATSD_KEY - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 78 | CATSD_KEY - RAUFNR | Receiver Order | ||
| 79 | CATSD_KEY - RKDAUF | Receiver sales order | ||
| 80 | CATSD_KEY - RKDPOS | Item number in receiver sales order | ||
| 81 | CATSD_KEY - RKOSTL | Receiver Cost Center | ||
| 82 | CATS_CELL - BEGUZ | Start time | ||
| 83 | CATS_CELL - CATSHOURS | Hours | ||
| 84 | CATS_CELL - ENDUZ | End time | ||
| 85 | CATS_CELL - LTXA1 | Short Text | ||
| 86 | CATS_EXT - AWART | Attendance or Absence Type | ||
| 87 | CATS_EXT - BEGUZ | Start time | ||
| 88 | CATS_EXT - BEMOT | Accounting Indicator | ||
| 89 | CATS_EXT - CATSHOURS | Hours | ||
| 90 | CATS_EXT - ENDUZ | End time | ||
| 91 | CATS_EXT - EXTAPPLICATION | External Application | ||
| 92 | CATS_EXT - EXTDOCUMENTNO | Document number | ||
| 93 | CATS_EXT - EXTSYSTEM | Logical system of source document | ||
| 94 | CATS_EXT - KOKRS | Controlling Area | ||
| 95 | CATS_EXT - LSTAR | Activity Type | ||
| 96 | CATS_EXT - LTXA1 | Short Text | ||
| 97 | CATS_EXT - MEINH | Unit of Measure for Display | ||
| 98 | CATS_EXT - PERNR | Personnel Number | ||
| 99 | CATS_EXT - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 100 | CATS_EXT - RAUFNR | Receiver Order | ||
| 101 | CATS_EXT - RKDAUF | Receiver sales order | ||
| 102 | CATS_EXT - RKDPOS | Item number in receiver sales order | ||
| 103 | CATS_EXT - RKOSTL | Receiver Cost Center | ||
| 104 | CATS_EXT - WORKDATE | Date | ||
| 105 | CATS_EXTEN - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 106 | CATS_EXTKEY - EXTAPPLICATION | External Application | ||
| 107 | CATS_EXTKEY - EXTDOCUMENTNO | Document number | ||
| 108 | CATS_EXTKEY - EXTSYSTEM | Logical system of source document | ||
| 109 | CATS_GUID_WITH_KEY - EXTAPPLICATION | External Application | ||
| 110 | CATS_GUID_WITH_KEY - EXTDOCUMENTNO | Document number | ||
| 111 | CATS_GUID_WITH_KEY - EXTSYSTEM | Logical system of source document | ||
| 112 | CATS_INCL1 - AWART | Attendance or Absence Type | ||
| 113 | CATS_INCL1 - BEMOT | Accounting Indicator | ||
| 114 | CATS_INCL1 - KOKRS | Controlling Area | ||
| 115 | CATS_INCL1 - MEINH | Unit of Measure for Display | ||
| 116 | CATS_INCL2 - EXTDOCUMENTNO | Document number | ||
| 117 | CATS_OBJ - LSTAR | Activity Type | ||
| 118 | CATS_OBJ - RAUFNR | Receiver Order | ||
| 119 | CATS_OBJ - RKDAUF | Receiver sales order | ||
| 120 | CATS_OBJ - RKDPOS | Item number in receiver sales order | ||
| 121 | CATS_OBJ - RKOSTL | Receiver Cost Center | ||
| 122 | COBK - VRGNG | CO Business Transaction | ||
| 123 | CRMCO_ACTUAL_COSTS - BEMOT | Accounting Indicator | ||
| 124 | CRMCO_ACTUAL_COSTS - BSTNR | Purchase order number | ||
| 125 | CRMCO_ACTUAL_COSTS - EBELP | Item Number of Purchasing Document | ||
| 126 | CRMCO_ACTUAL_COSTS - KOSTL | Cost Center | ||
| 127 | CRMCO_ACTUAL_COSTS - KSTAR | Cost Element | ||
| 128 | CRMCO_ACTUAL_COSTS - LSTAR | Activity Type | ||
| 129 | CRMCO_ACTUAL_COSTS - MATNR | Material Number | ||
| 130 | CRMCO_ACTUAL_COSTS - MEEHT | Base Unit of Measure | ||
| 131 | CRMCO_ACTUAL_COSTS - MENGE | Quantity | ||
| 132 | CRMCO_ACTUAL_COSTS - OBJECT_ID | External Object Technical Key | ||
| 133 | CRMCO_ACTUAL_COSTS - POSTING_DATE | Posting Date in the Document | ||
| 134 | CRMCO_ACTUAL_COSTS - TYPPS | Item Category | ||
| 135 | CRMCO_ACTUAL_COSTS - WAERS | Controlling Area Currency | ||
| 136 | CRMCO_ACTUAL_COSTS - WERKS | Plant | ||
| 137 | CRMCO_ACTUAL_COSTS - WERT | Value in Controlling Area Currency | ||
| 138 | CRMCO_CONF_COSTS - BEMOT | Accounting Indicator | ||
| 139 | CRMCO_CONF_COSTS - BSTNR | Purchase order number | ||
| 140 | CRMCO_CONF_COSTS - EBELP | Item Number of Purchasing Document | ||
| 141 | CRMCO_CONF_COSTS - KOSTL | Cost Center | ||
| 142 | CRMCO_CONF_COSTS - KSTAR | Cost Element | ||
| 143 | CRMCO_CONF_COSTS - LSTAR | Activity Type | ||
| 144 | CRMCO_CONF_COSTS - MATNR | Material Number | ||
| 145 | CRMCO_CONF_COSTS - MEEHT | Base Unit of Measure | ||
| 146 | CRMCO_CONF_COSTS - MENGE | Quantity | ||
| 147 | CRMCO_CONF_COSTS - OBJECT_ID | External Object Technical Key | ||
| 148 | CRMCO_CONF_COSTS - POSTING_DATE | Posting Date in the Document | ||
| 149 | CRMCO_CONF_COSTS - TYPPS | Item Category | ||
| 150 | CRMCO_CONF_COSTS - WAERS | Controlling Area Currency | ||
| 151 | CRMCO_CONF_COSTS - WERKS | Plant | ||
| 152 | CRMCO_CONF_COSTS - WERT | Value in Controlling Area Currency | ||
| 153 | CRMT_SERVICECONFCATS_CO - AMOUNT_RELEVANCE | Single-Character Flag | ||
| 154 | CRMT_SERVICECONFCATS_CO - BEMOT | Accounting Indicator | ||
| 155 | CRMT_SERVICECONFCATS_CO - CANCEL_FLAG | Single-Character Flag | ||
| 156 | CRMT_SERVICECONFCATS_CO - CATSHOURS | Hours | ||
| 157 | CRMT_SERVICECONFCATS_CO - COSTING_CONTROL | CRM Costing Control | ||
| 158 | CRMT_SERVICECONFCATS_CO - CURRENT_OBJECT_ID | External Object Technical Key | ||
| 159 | CRMT_SERVICECONFCATS_CO - EMPLOYEENUMBER | Personnel Number | ||
| 160 | CRMT_SERVICECONFCATS_CO - ENDTIME | End Time | ||
| 161 | CRMT_SERVICECONFCATS_CO - ITEM_TEXT | Operation short text | ||
| 162 | CRMT_SERVICECONFCATS_CO - REFERENCED_OBJECT_ID | External Object Technical Key | ||
| 163 | CRMT_SERVICECONFCATS_CO - STARTTIME | Start Time | ||
| 164 | CRMT_SERVICECONFCATS_CO - UNIT | Unit of Measure for Display | ||
| 165 | CRMT_SERVICECONFCATS_CO - WORKDATE | Date | ||
| 166 | CRMT_SERVICECONFEXP_CO - AMOUNT_RELEVANCE | Single-Character Flag | ||
| 167 | CRMT_SERVICECONFEXP_CO - CALC_MOTIVE | Accounting Indicator | ||
| 168 | CRMT_SERVICECONFEXP_CO - CANCEL_FLAG | Single-Character Flag | ||
| 169 | CRMT_SERVICECONFEXP_CO - CURRENT_OBJECT_ID | External Object Technical Key | ||
| 170 | CRMT_SERVICECONFEXP_CO - EMPLOYEENUMBER | Personnel Number | ||
| 171 | CRMT_SERVICECONFEXP_CO - ENTRY_AMOUNT | Cost in document currency | ||
| 172 | CRMT_SERVICECONFEXP_CO - ENTRY_CURR | Currency Key | ||
| 173 | CRMT_SERVICECONFEXP_CO - ENTRY_QNT | Quantity in unit of entry | ||
| 174 | CRMT_SERVICECONFEXP_CO - ENTRY_UOM | Unit of entry | ||
| 175 | CRMT_SERVICECONFEXP_CO - ITEM_TYPE | CRM Item Category | ||
| 176 | CRMT_SERVICECONFEXP_CO - REFERENCED_OBJECT_ID | External Object Technical Key | ||
| 177 | CRMT_SERVICECONFMAT_CO - AMOUNT_RELEVANCE | Single-Character Flag | ||
| 178 | CRMT_SERVICECONFMAT_CO - CALC_MOTIVE | Accounting Indicator | ||
| 179 | CRMT_SERVICECONFMAT_CO - CANCEL_FLAG | Single-Character Flag | ||
| 180 | CRMT_SERVICECONFMAT_CO - COSTING_CONTROL | CRM Costing Control | ||
| 181 | CRMT_SERVICECONFMAT_CO - CURRENT_OBJECT_ID | External Object Technical Key | ||
| 182 | CRMT_SERVICECONFMAT_CO - ENTRY_QNT | Quantity in unit of entry | ||
| 183 | CRMT_SERVICECONFMAT_CO - ENTRY_UOM | Unit of entry | ||
| 184 | CRMT_SERVICECONFMAT_CO - ITEM_TEXT | Item Text | ||
| 185 | CRMT_SERVICECONFMAT_CO - MATERIAL | Material Number | ||
| 186 | CRMT_SERVICECONFMAT_CO - PLANT | Plant | ||
| 187 | CRMT_SERVICECONFMAT_CO - REFERENCED_OBJECT_ID | External Object Technical Key | ||
| 188 | CRMT_SERVICECONFOTHERS_CO - CURRENT_OBJECT_ID | External Object Technical Key | ||
| 189 | CRM_SRV_LOG_SC - BUS_TYPE | Object Type | ||
| 190 | CRM_SRV_LOG_SC - DOC_NO | Character Field Length = 10 | ||
| 191 | CRM_SRV_LOG_SC - ITEM_GUID | External Object Technical Key | ||
| 192 | CRM_SRV_LOG_SC - ITEM_NO | Character Field Length = 10 | ||
| 193 | CRST_SERVICECONFSERIAL - MATERIAL_NUMBER | Material Number | ||
| 194 | CRST_SERVICECONFSERIAL - SERIAL_NUMBER | Product Serial Number | ||
| 195 | EBAN - EBELN | Purchase order number | ||
| 196 | EBAN - EBELP | Purchase order item number | ||
| 197 | HREMPLOYEES - EMPLOYEEID | Personnel Number | ||
| 198 | IAOM_ACCOUNT_ASSIGNMENT - CONTROLLING_TYPE | Controlling Type | ||
| 199 | IAOM_ACCOUNT_ASSIGNMENT - COST_CENTER | Cost Center | ||
| 200 | IAOM_ACCOUNT_ASSIGNMENT - ORDER_NO | Order Number | ||
| 201 | IAOM_ACCOUNT_ASSIGNMENT - PROFIT_CENTRE | Profit Center | ||
| 202 | IAOM_ACCOUNT_ASSIGNMENT - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | ||
| 203 | IAOM_ACCOUNT_ASSIGNMENT - SALES_DOCUMENT | Sales Document | ||
| 204 | IAOM_ACCOUNT_ASSIGNMENT - SALES_DOCUMENT_POS | Sales Document Item | ||
| 205 | IAOM_ACCOUNT_ASSIGNMENT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 206 | IAOM_ADD_ACC_INFO - COMPANY_CODE | Company Code | ||
| 207 | IAOM_ADD_ACC_INFO - CO_AREA | Controlling Area | ||
| 208 | MARC - MATNR | Material Number | ||
| 209 | MARC - WERKS | Plant | ||
| 210 | P0001 - BEGDA | Start Date | ||
| 211 | P0001 - KOKRS | Controlling Area | ||
| 212 | P0001 - KOSTL | Cost Center | ||
| 213 | P0001 - PERNR | Personnel Number | ||
| 214 | PS0001 - KOKRS | Controlling Area | ||
| 215 | PS0001 - KOSTL | Cost Center | ||
| 216 | PS0001_SAP - KOKRS | Controlling Area | ||
| 217 | PS0001_SAP - KOSTL | Cost Center | ||
| 218 | PSHDR - BEGDA | Start Date | ||
| 219 | PSHDR - PERNR | Personnel Number | ||
| 220 | PSKEY - BEGDA | Start Date | ||
| 221 | PSKEY - PERNR | Personnel Number | ||
| 222 | RK40C - SPAOBJ | Number for sender business segment | ||
| 223 | RK40C_GEN - SPAOBJ | Number for sender business segment | ||
| 224 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 225 | SYST - MSGID | ABAP System Field: Message ID | ||
| 226 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 227 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 228 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 229 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 230 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 231 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 232 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 233 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 234 | TCATS - DIRECTHR | Immediate Transfer to HR | ||
| 235 | TCATS - VARIANT | Data Entry Profile |