Table/Structure Field list used by SAP ABAP Function Module CRM_SRV_LOG_CHECK_UPD_ORDER1 (CRM Service: Überprüfen, ob Update notwendig ist)
SAP ABAP Function Module CRM_SRV_LOG_CHECK_UPD_ORDER1 (CRM Service: Überprüfen, ob Update notwendig ist) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BAPIEIPO - PO_ITEM Item Number of Purchasing Document
2 Table/Structure Field  BAPIEIPOX - PO_ITEM Item Number of Purchasing Document
3 Table/Structure Field  BAPIEKKN - PO_ITEM Item Number of Purchasing Document
4 Table/Structure Field  BAPIEKKOL - CURRENCY Currency Key
5 Table/Structure Field  BAPIEKKOL - PURCH_ORG Purchasing organization
6 Table/Structure Field  BAPIEKKOL - PUR_GROUP Purchasing Group
7 Table/Structure Field  BAPIEKKOL - VENDOR Vendor's account number
8 Table/Structure Field  BAPIEKPO - NET_PRICE Net Price in Purchasing Document (in Document Currency)
9 Table/Structure Field  BAPIEKPO - PCKG_NO Package number
10 Table/Structure Field  BAPIEKPO - PO_ITEM Item Number of Purchasing Document
11 Table/Structure Field  BAPIESKLC - PCKG_NO Package number
12 Table/Structure Field  BAPIESLLC - PCKG_NO Package number
13 Table/Structure Field  BAPIESLLC - SUBPCKG_NO Subpackage number
14 Table/Structure Field  BAPIESLLTX - PCKG_NO Package number
15 Table/Structure Field  BAPIESUCC - PCKG_NO Package number
16 Table/Structure Field  BAPIESUHC - PCKG_NO Package number
17 Table/Structure Field  BAPIMEPOACCOUNT - PO_ITEM Item Number of Purchasing Document
18 Table/Structure Field  BAPIMEPOACCOUNTPROFITSEGMENT - PO_ITEM Item Number of Purchasing Document
19 Table/Structure Field  BAPIMEPOACCOUNTX - PO_ITEM Item Number of Purchasing Document
20 Table/Structure Field  BAPIMEPOADDRDELIVERY - PO_ITEM Item Number of Purchasing Document
21 Table/Structure Field  BAPIMEPOHEADER - CURRENCY Currency Key
22 Table/Structure Field  BAPIMEPOHEADER - PURCH_ORG Purchasing organization
23 Table/Structure Field  BAPIMEPOHEADER - PUR_GROUP Purchasing Group
24 Table/Structure Field  BAPIMEPOHEADER - VENDOR Vendor's account number
25 Table/Structure Field  BAPIMEPOITEM - NET_PRICE Currency amount for BAPIS (with 9 decimal places)
26 Table/Structure Field  BAPIMEPOITEM - PCKG_NO Package number
27 Table/Structure Field  BAPIMEPOITEM - PO_ITEM Item Number of Purchasing Document
28 Table/Structure Field  BAPIMEPOITEMX - PO_ITEM Item Number of Purchasing Document
29 Table/Structure Field  BAPIMEPOSCHEDULE - PO_ITEM Item Number of Purchasing Document
30 Table/Structure Field  BAPIMEPOSCHEDULX - PO_ITEM Item Number of Purchasing Document
31 Table/Structure Field  BAPIMEPOTEXT - PO_ITEM Item Number of Purchasing Document
32 Table/Structure Field  BAPIRET2 - TYPE Message type: S Success, E Error, W Warning, I Info, A Abort
33 Table/Structure Field  CRMT_SRV_LOG_PROCESS_INFO - ITEM_NO Character Field Length = 10
34 Table/Structure Field  CRMT_SRV_LOG_PROCESS_INFO - TASK Dummy for B20 int1 (Local Everywhere)
35 Table/Structure Field  CRMT_SRV_LOG_SC_REC_INFO - ITEM_NO Character Field Length = 10
36 Table/Structure Field  CRMT_SRV_LOG_UPDATE_INFO - ITEM_POS 5 Character Numeric NUMC
37 Table/Structure Field  CRMT_SRV_LOG_UPDATE_INFO - UPDATE_FLAG Single-Character Flag