Table/Structure Field list used by SAP ABAP Function Module CRM_SRV_LOG_MAP_ORDER1 (CRM Service: Mapping der Bestelldaten für BAPI Aufruf)
SAP ABAP Function Module 
CRM_SRV_LOG_MAP_ORDER1 (CRM Service: Mapping der Bestelldaten für BAPI Aufruf) is using
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Class (2)
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Data Element (21)
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Table/Structure Field (145)
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Function Module (8)
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Interface (1)
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Class Method (3)
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Table (83)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIEKKOL - DELETE_IND | Deletion indicator in purchasing document | |
| 2 | Table/Structure Field |
BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
BAPIEKPO - PO_NUMBER | Purchasing Document Number | |
| 4 | Table/Structure Field |
BAPIESKLC - LINE_NO | Line Number | |
| 5 | Table/Structure Field |
BAPIESKLC - PCKG_NO | Package number | |
| 6 | Table/Structure Field |
BAPIESKLC - PERCENTAGE | Percentage for Account Assignment Value Distribution | |
| 7 | Table/Structure Field |
BAPIESKLC - SERIAL_NO | Sequential Number of Account Assignment | |
| 8 | Table/Structure Field |
BAPIESKLC - SERNO_LINE | Seq. Number of Acc. Assignment Specification: Service Line | |
| 9 | Table/Structure Field |
BAPIESLLC - BASE_UOM | Base Unit of Measure | |
| 10 | Table/Structure Field |
BAPIESLLC - EXT_LINE | Line Number | |
| 11 | Table/Structure Field |
BAPIESLLC - FROM_LINE | Lower Limit | |
| 12 | Table/Structure Field |
BAPIESLLC - GR_PRICE | Gross price | |
| 13 | Table/Structure Field |
BAPIESLLC - LINE_NO | Internal line number | |
| 14 | Table/Structure Field |
BAPIESLLC - MATL_GROUP | Material Group | |
| 15 | Table/Structure Field |
BAPIESLLC - OUTL_IND | Indicator: Outline line | |
| 16 | Table/Structure Field |
BAPIESLLC - PCKG_NO | Package number | |
| 17 | Table/Structure Field |
BAPIESLLC - PRICE_UNIT | Price unit | |
| 18 | Table/Structure Field |
BAPIESLLC - QUANTITY | Quantity with Sign | |
| 19 | Table/Structure Field |
BAPIESLLC - SERVICE | Activity Number | |
| 20 | Table/Structure Field |
BAPIESLLC - SHORT_TEXT | Short Text | |
| 21 | Table/Structure Field |
BAPIESLLC - SUBPCKG_NO | Subpackage number | |
| 22 | Table/Structure Field |
BAPIMEPOACCOUNT - ACTIVITY | Operation/Activity Number | |
| 23 | Table/Structure Field |
BAPIMEPOACCOUNT - COSTCENTER | Cost Center | |
| 24 | Table/Structure Field |
BAPIMEPOACCOUNT - ITM_NUMBER | Sales Document Item | |
| 25 | Table/Structure Field |
BAPIMEPOACCOUNT - NETWORK | Network Number for Account Assignment | |
| 26 | Table/Structure Field |
BAPIMEPOACCOUNT - ORDERID | Order Number | |
| 27 | Table/Structure Field |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
BAPIMEPOACCOUNT - SD_DOC | Sales and Distribution Document Number | |
| 29 | Table/Structure Field |
BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
| 30 | Table/Structure Field |
BAPIMEPOACCOUNT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 31 | Table/Structure Field |
BAPIMEPOACCOUNTX - ACTIVITY | Updated information in related user data field | |
| 32 | Table/Structure Field |
BAPIMEPOACCOUNTX - COSTCENTER | Updated information in related user data field | |
| 33 | Table/Structure Field |
BAPIMEPOACCOUNTX - ITM_NUMBER | Updated information in related user data field | |
| 34 | Table/Structure Field |
BAPIMEPOACCOUNTX - NETWORK | Updated information in related user data field | |
| 35 | Table/Structure Field |
BAPIMEPOACCOUNTX - ORDERID | Updated information in related user data field | |
| 36 | Table/Structure Field |
BAPIMEPOACCOUNTX - PO_ITEM | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
BAPIMEPOACCOUNTX - PO_ITEMX | Updated information in related user data field | |
| 38 | Table/Structure Field |
BAPIMEPOACCOUNTX - SD_DOC | Updated information in related user data field | |
| 39 | Table/Structure Field |
BAPIMEPOACCOUNTX - SERIAL_NO | Sequential Number of Account Assignment | |
| 40 | Table/Structure Field |
BAPIMEPOACCOUNTX - SERIAL_NOX | Updated information in related user data field | |
| 41 | Table/Structure Field |
BAPIMEPOACCOUNTX - WBS_ELEMENT | Updated information in related user data field | |
| 42 | Table/Structure Field |
BAPIMEPOHEADER - CURRENCY | Currency Key | |
| 43 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 44 | Table/Structure Field |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
| 45 | Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 46 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 47 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 48 | Table/Structure Field |
BAPIMEPOHEADERX - CURRENCY | Updated information in related user data field | |
| 49 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | |
| 50 | Table/Structure Field |
BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | |
| 51 | Table/Structure Field |
BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | |
| 52 | Table/Structure Field |
BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | |
| 53 | Table/Structure Field |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
| 54 | Table/Structure Field |
BAPIMEPOITEM - AGMT_ITEM | Item number of principal purchase agreement | |
| 55 | Table/Structure Field |
BAPIMEPOITEM - AGREEMENT | Number of principal purchase agreement | |
| 56 | Table/Structure Field |
BAPIMEPOITEM - DELETE_IND | Deletion indicator in purchasing document | |
| 57 | Table/Structure Field |
BAPIMEPOITEM - DELIV_COMPL | "Outward Delivery Completed" Indicator | |
| 58 | Table/Structure Field |
BAPIMEPOITEM - INFO_REC | Number of purchasing info record | |
| 59 | Table/Structure Field |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
| 60 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL | Material Number | |
| 61 | Table/Structure Field |
BAPIMEPOITEM - MATL_GROUP | Material Group | |
| 62 | Table/Structure Field |
BAPIMEPOITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
| 63 | Table/Structure Field |
BAPIMEPOITEM - PCKG_NO | Package number | |
| 64 | Table/Structure Field |
BAPIMEPOITEM - PLANT | Plant | |
| 65 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 66 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT | Order unit | |
| 67 | Table/Structure Field |
BAPIMEPOITEM - PREQ_NAME | Name of requisitioner/requester | |
| 68 | Table/Structure Field |
BAPIMEPOITEM - PRICE_UNIT | Price unit | |
| 69 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 70 | Table/Structure Field |
BAPIMEPOITEM - SHORT_TEXT | Short Text | |
| 71 | Table/Structure Field |
BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | |
| 72 | Table/Structure Field |
BAPIMEPOITEMX - AGMT_ITEM | Updated information in related user data field | |
| 73 | Table/Structure Field |
BAPIMEPOITEMX - AGREEMENT | Updated information in related user data field | |
| 74 | Table/Structure Field |
BAPIMEPOITEMX - DELETE_IND | Updated information in related user data field | |
| 75 | Table/Structure Field |
BAPIMEPOITEMX - DELIV_COMPL | Updated information in related user data field | |
| 76 | Table/Structure Field |
BAPIMEPOITEMX - INFO_REC | Updated information in related user data field | |
| 77 | Table/Structure Field |
BAPIMEPOITEMX - ITEM_CAT | Updated information in related user data field | |
| 78 | Table/Structure Field |
BAPIMEPOITEMX - MATERIAL | Updated information in related user data field | |
| 79 | Table/Structure Field |
BAPIMEPOITEMX - MATL_GROUP | Updated information in related user data field | |
| 80 | Table/Structure Field |
BAPIMEPOITEMX - NET_PRICE | Updated information in related user data field | |
| 81 | Table/Structure Field |
BAPIMEPOITEMX - PCKG_NO | Updated information in related user data field | |
| 82 | Table/Structure Field |
BAPIMEPOITEMX - PLANT | Updated information in related user data field | |
| 83 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
| 84 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
| 85 | Table/Structure Field |
BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | |
| 86 | Table/Structure Field |
BAPIMEPOITEMX - PREQ_NAME | Updated information in related user data field | |
| 87 | Table/Structure Field |
BAPIMEPOITEMX - PRICE_UNIT | Updated information in related user data field | |
| 88 | Table/Structure Field |
BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | |
| 89 | Table/Structure Field |
BAPIMEPOITEMX - SHORT_TEXT | Updated information in related user data field | |
| 90 | Table/Structure Field |
BBPS_SOS_FOUND_BE_CONTRACT - AGMT_ITEM | Item number of principal purchase agreement | |
| 91 | Table/Structure Field |
BBPS_SOS_FOUND_BE_CONTRACT - AGREEMENT | Number of principal purchase agreement | |
| 92 | Table/Structure Field |
BBPS_SOS_FOUND_BE_CONTRACT - CURRENCY | Currency Key | |
| 93 | Table/Structure Field |
BBPS_SOS_FOUND_BE_CONTRACT - PRICE | Price in purchase requisition | |
| 94 | Table/Structure Field |
BBPS_SOS_FOUND_BE_CONTRACT - PRICE_UNIT | Price unit | |
| 95 | Table/Structure Field |
BBPS_SOS_FOUND_BE_CONTRACT - VENDOR_ID | Fixed vendor | |
| 96 | Table/Structure Field |
BBPS_SOS_FOUND_BE_INFORECORD - CURRENCY | Currency Key | |
| 97 | Table/Structure Field |
BBPS_SOS_FOUND_BE_INFORECORD - INFO_REC | Number of purchasing info record | |
| 98 | Table/Structure Field |
BBPS_SOS_FOUND_BE_INFORECORD - PRICE | Price in purchase requisition | |
| 99 | Table/Structure Field |
BBPS_SOS_FOUND_BE_INFORECORD - PRICE_UNIT | Price unit | |
| 100 | Table/Structure Field |
BBPS_SOS_FOUND_BE_INFORECORD - VENDOR_ID | Fixed vendor | |
| 101 | Table/Structure Field |
BBPS_SOS_SEARCH_BE_CRITERIA - DELIV_DATE | Item delivery date | |
| 102 | Table/Structure Field |
BBPS_SOS_SEARCH_BE_CRITERIA - FIXED_VEND | Fixed vendor | |
| 103 | Table/Structure Field |
BBPS_SOS_SEARCH_BE_CRITERIA - ITEM_CAT | Item category in purchasing document | |
| 104 | Table/Structure Field |
BBPS_SOS_SEARCH_BE_CRITERIA - MATERIAL | Material Number | |
| 105 | Table/Structure Field |
BBPS_SOS_SEARCH_BE_CRITERIA - MAT_GRP | Material Group | |
| 106 | Table/Structure Field |
BBPS_SOS_SEARCH_BE_CRITERIA - PCKG_NO | Package number | |
| 107 | Table/Structure Field |
BBPS_SOS_SEARCH_BE_CRITERIA - PLANT | Plant | |
| 108 | Table/Structure Field |
BBPS_SOS_SEARCH_BE_CRITERIA - PURCH_ORG | Purchasing organization | |
| 109 | Table/Structure Field |
BBPS_SOS_SEARCH_BE_CRITERIA - QUANTITY | Purchase requisition quantity | |
| 110 | Table/Structure Field |
BBPS_SOS_SEARCH_BE_CRITERIA - UNIT | Purchase requisition unit of measure | |
| 111 | Table/Structure Field |
CRMT_SCHEDLIN_BE - FROM_TIME | Creation Date in UTC | |
| 112 | Table/Structure Field |
CRMT_SCHEDLIN_BE - FROM_TIMEZONE | CRMT_SCHEDLIN_BE-FROM_TIMEZONE | |
| 113 | Table/Structure Field |
CRMT_SCHEDLIN_BE - QUANTITY | Quantity | |
| 114 | Table/Structure Field |
CRMT_SRV_INF_ALL_HEADER_BE - PROCESS_GUID | 34-Character GUID for Various CRM Objects | |
| 115 | Table/Structure Field |
CRMT_SRV_INF_ALL_HEADER_BE - PROCESS_OBJECT_TYPE | CRMT_SRV_INF_ALL_HEADER_BE-PROCESS_OBJECT_TYPE | |
| 116 | Table/Structure Field |
CRMT_SRV_INF_ALL_ITEM_BE - CURRENCY | Currency Key | |
| 117 | Table/Structure Field |
CRMT_SRV_INF_ALL_ITEM_BE - ITEM_OBJECT_TYPE | CRMT_SRV_INF_ALL_ITEM_BE-ITEM_OBJECT_TYPE | |
| 118 | Table/Structure Field |
CRMT_SRV_INF_ALL_ITEM_BE - PLANT | Plant | |
| 119 | Table/Structure Field |
CRMT_SRV_INF_ALL_ITEM_BE - PRICE_UNIT | Price unit | |
| 120 | Table/Structure Field |
CRMT_SRV_INF_ALL_ITEM_BE - PRODUCT_CATEGORY_ID | CRMT_SRV_INF_ALL_ITEM_BE-PRODUCT_CATEGORY_ID | |
| 121 | Table/Structure Field |
CRMT_SRV_INF_ALL_ITEM_BE - PRODUCT_DESCRIPTION | Short Text | |
| 122 | Table/Structure Field |
CRMT_SRV_INF_ALL_ITEM_BE - PRODUCT_ID | CRMT_SRV_INF_ALL_ITEM_BE-PRODUCT_ID | |
| 123 | Table/Structure Field |
CRMT_SRV_INF_ALL_ITEM_BE - PRODUCT_NET_PRICE | CRMT_SRV_INF_ALL_ITEM_BE-PRODUCT_NET_PRICE | |
| 124 | Table/Structure Field |
CRMT_SRV_INF_ALL_ITEM_BE - PRODUCT_QTY_UNIT | Base Unit of Measure | |
| 125 | Table/Structure Field |
CRMT_SRV_LOG_PO_GRP_CRITERIA - CURRENCY | Currency Key | |
| 126 | Table/Structure Field |
CRMT_SRV_LOG_PO_GRP_CRITERIA - PURCH_GROUP | Purchasing group | |
| 127 | Table/Structure Field |
CRMT_SRV_LOG_PO_GRP_CRITERIA - PURCH_ORG | Purchasing organization | |
| 128 | Table/Structure Field |
CRMT_SRV_LOG_PO_GRP_CRITERIA - VENDOR | Account Number of Vendor or Creditor | |
| 129 | Table/Structure Field |
CRMT_SRV_LOG_PROCESS_INFO - QUANTITY | Quantity field, 15 characters | |
| 130 | Table/Structure Field |
CRMT_SRV_LOG_PROCESS_INFO - QUANTITY_UNIT | Base Unit of Measure | |
| 131 | Table/Structure Field |
CRMT_SRV_LOG_SC_REC_INFO - DOC_NO | Character Field Length = 10 | |
| 132 | Table/Structure Field |
CRMT_SRV_LOG_SC_REC_INFO - ITEM_NO | Character Field Length = 10 | |
| 133 | Table/Structure Field |
CRMT_SRV_LOG_TASK_INFO - ITEM_GUID | External Object Technical Key | |
| 134 | Table/Structure Field |
CRMT_SRV_LOG_TASK_INFO - TASK | Dummy for B20 int1 (Local Everywhere) | |
| 135 | Table/Structure Field |
CRMT_SRV_OBJ_STATUS_BE - GUID | GUID of a CRM Order Object | |
| 136 | Table/Structure Field |
CRMT_SRV_OBJ_STATUS_BE - STATUS | R/2 table | |
| 137 | Table/Structure Field |
IAOM_ACCOUNT_ASSIGNMENT - ACTIVITY | Operation/Activity Number | |
| 138 | Table/Structure Field |
IAOM_ACCOUNT_ASSIGNMENT - COST_CENTER | Cost Center | |
| 139 | Table/Structure Field |
IAOM_ACCOUNT_ASSIGNMENT - NETWORK | Network number | |
| 140 | Table/Structure Field |
IAOM_ACCOUNT_ASSIGNMENT - ORDER_NO | Order Number | |
| 141 | Table/Structure Field |
IAOM_ACCOUNT_ASSIGNMENT - SALES_DOCUMENT | Sales Document | |
| 142 | Table/Structure Field |
IAOM_ACCOUNT_ASSIGNMENT - SALES_DOCUMENT_POS | Sales Document Item | |
| 143 | Table/Structure Field |
IAOM_ACCOUNT_ASSIGNMENT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 144 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 145 | Table/Structure Field |
T161 - PINCR | Item Number Interval |
