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 |