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