Table 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 | BAPIADDRESS | BAPI Transfer Structure for Addresses | |
2 | Table | BAPIEIKP | Foreign Trade: Export/Import: Header Data | SOURCE REFERENCE(CS_HEADER_EXPORT) TYPE BAPIEIKP |
3 | Table | BAPIEIKP | Foreign Trade: Export/Import: Header Data | |
4 | Table | BAPIEIKPX | Foreign Trade: Import/Export Header Data (Change Parameter) | |
5 | Table | BAPIEIKPX | Foreign Trade: Import/Export Header Data (Change Parameter) | SOURCE REFERENCE(CS_HEADER_EXPORT_X) TYPE BAPIEIKPX |
6 | Table | BAPIEIPO | Foreign Trade: Export/Import: Item Data | |
7 | Table | BAPIEIPOX | Foreign Trade: Import/Export: Item Data (Change Parameter) | |
8 | Table | BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | |
9 | Table | BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | |
10 | Table | BAPIEKPO | Transfer Structure: Display/List PO Item | |
11 | Table | BAPIESKLC | Create Comm. Structure: Acct Assgt Distr. for Service Line | |
12 | Table | BAPIESLLC | Communication Structure: Create Service Line | |
13 | Table | BAPIESLLTX | BAPI Services Long Text | |
14 | Table | BAPIESUCC | Communication Structure: Contract Limits | |
15 | Table | BAPIESUHC | Communication Structure: Limits | |
16 | Table | BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order | |
17 | Table | BAPIMEPOACCOUNTPROFITSEGMENT | Reservation Profitability Seg.: BAPI_PROFITABILITY_SEGMENT | |
18 | Table | BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) | |
19 | Table | BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | |
20 | Table | BAPIMEPOADDRVENDOR | PO Header: Address Structure BAPIADDR1 for Vendor | |
21 | Table | BAPIMEPOADDRVENDOR | PO Header: Address Structure BAPIADDR1 for Vendor | SOURCE REFERENCE(CS_VENDOR_ADDR) TYPE BAPIMEPOADDRVENDOR |
22 | Table | BAPIMEPOHEADER | Purchase Order Header Data | SOURCE REFERENCE(CS_HEADER) TYPE BAPIMEPOHEADER |
23 | Table | BAPIMEPOHEADER | Purchase Order Header Data | |
24 | Table | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | SOURCE REFERENCE(CS_HEADER_X) TYPE BAPIMEPOHEADERX |
25 | Table | BAPIMEPOHEADERX | Purchase Order Header Data (Change Parameter) | |
26 | Table | BAPIMEPOITEM | Purchase Order Item | |
27 | Table | BAPIMEPOITEMX | Purchase Order Item Data (Change Parameter) | |
28 | Table | BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines | |
29 | Table | BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) | |
30 | Table | BAPIMEPOTEXT | Texts: (Header or Item) | |
31 | Table | BAPIRET2 | Return Parameter | |
32 | Table | CRMT_SRV_LOG_PROCESS_INFO | CRM Service: Logistics - Process Information | |
33 | Table | CRMT_SRV_LOG_UPDATE_INFO | CRM Service: Data Record for Saving Update Info. Temporarily |