Table/Structure Field list used by SAP ABAP Function Module CRM_SRV_LOG_MAP_PREQ (CRM Service: Mapping der Bestelldaten für BAPI Aufruf)
SAP ABAP Function Module
CRM_SRV_LOG_MAP_PREQ (CRM Service: Mapping der Bestelldaten für BAPI Aufruf) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEBAN - REQ_BLOCKED | Purchase Requisition Blocked | ||
| 2 | BAPIEBAN - ACCTASSCAT | Account assignment category | ||
| 3 | BAPIEBAN - UNIT | Purchase requisition unit of measure | ||
| 4 | BAPIEBAN - SHORT_TEXT | Short Text | ||
| 5 | BAPIEBAN - REASON_BLOCKING | Reason for Item Block | ||
| 6 | BAPIEBAN - QUANTITY | Purchase requisition quantity | ||
| 7 | BAPIEBAN - PUR_GROUP | Purchasing group | ||
| 8 | BAPIEBAN - PURCH_ORG | Purchasing organization | ||
| 9 | BAPIEBAN - PRICE_UNIT | Price unit | ||
| 10 | BAPIEBAN - PREQ_NAME | Name of requisitioner/requester | ||
| 11 | BAPIEBAN - PREQ_ITEM | Item number of purchase requisition | ||
| 12 | BAPIEBAN - PREQ_DATE | Requisition (request) date | ||
| 13 | BAPIEBAN - PLANT | Plant | ||
| 14 | BAPIEBAN - MAT_GRP | Material Group | ||
| 15 | BAPIEBAN - CLOSED | Purchase requisition closed | ||
| 16 | BAPIEBAN - CURRENCY | Currency Key | ||
| 17 | BAPIEBAN - C_AMT_BAPI | Price in purchase requisition | ||
| 18 | BAPIEBAN - DELETE_IND | Deletion indicator in purchasing document | ||
| 19 | BAPIEBAN - DELIV_DATE | Item delivery date | ||
| 20 | BAPIEBAN - DEL_DATCAT | Date type (day, week, month, interval) | ||
| 21 | BAPIEBAN - DOC_TYPE | Purchase Requisition Document Type | ||
| 22 | BAPIEBAN - PCKG_NO | Package number | ||
| 23 | BAPIEBAN - MATERIAL | Material Number | ||
| 24 | BAPIEBAN - ITEM_CAT | Item category in purchasing document | ||
| 25 | BAPIEBAN - FIXED_VEND | Fixed vendor | ||
| 26 | BAPIEBAN - DES_VENDOR | Desired vendor | ||
| 27 | BAPIEBKN - COST_CTR | Cost Center | ||
| 28 | BAPIEBKN - NETWORK | Network Number for Account Assignment | ||
| 29 | BAPIEBKN - ORDER_NO | Order Number | ||
| 30 | BAPIEBKN - PREQ_ITEM | Item number of purchase requisition | ||
| 31 | BAPIEBKN - SDOC_ITEM | Sales Document Item | ||
| 32 | BAPIEBKN - SD_DOC | Sales and Distribution Document Number | ||
| 33 | BAPIEBKN - SERIAL_NO | Serial number for PReq account assignment segment | ||
| 34 | BAPIEBKN - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 35 | BAPIEBKN - ACTIVITY | Operation/Activity Number | ||
| 36 | BAPIESKLC - PCKG_NO | Package number | ||
| 37 | BAPIESKLC - SERNO_LINE | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 38 | BAPIESKLC - SERIAL_NO | Sequential Number of Account Assignment | ||
| 39 | BAPIESKLC - PERCENTAGE | Percentage for Account Assignment Value Distribution | ||
| 40 | BAPIESKLC - LINE_NO | Line Number | ||
| 41 | BAPIESLLC - SUBPCKG_NO | Subpackage number | ||
| 42 | BAPIESLLC - SHORT_TEXT | Short Text | ||
| 43 | BAPIESLLC - SERVICE | Activity Number | ||
| 44 | BAPIESLLC - QUANTITY | Quantity with Sign | ||
| 45 | BAPIESLLC - PRICE_UNIT | Price unit | ||
| 46 | BAPIESLLC - PCKG_NO | Package number | ||
| 47 | BAPIESLLC - MATL_GROUP | Material Group | ||
| 48 | BAPIESLLC - OUTL_IND | Indicator: Outline line | ||
| 49 | BAPIESLLC - BASE_UOM | Base Unit of Measure | ||
| 50 | BAPIESLLC - EXT_LINE | Line Number | ||
| 51 | BAPIESLLC - GR_PRICE | Gross price | ||
| 52 | BAPIESLLC - LINE_NO | Internal line number | ||
| 53 | BAPIESLLC - FROM_LINE | Lower Limit | ||
| 54 | BBPS_SOS_FOUND_BE_CONTRACT - PRICE_UNIT | Price unit | ||
| 55 | BBPS_SOS_SEARCH_BE_CRITERIA - UNIT | Purchase requisition unit of measure | ||
| 56 | CRMT_SCHEDLIN_BE - FROM_TIME | Creation Date in UTC | ||
| 57 | CRMT_SCHEDLIN_BE - FROM_TIMEZONE | CRMT_SCHEDLIN_BE-FROM_TIMEZONE | ||
| 58 | CRMT_SCHEDLIN_BE - QUANTITY | Quantity | ||
| 59 | CRMT_SRV_INF_ALL_HEADER_BE - PROCESS_GUID | 34-Character GUID for Various CRM Objects | ||
| 60 | CRMT_SRV_INF_ALL_HEADER_BE - PROCESS_OBJECT_TYPE | CRMT_SRV_INF_ALL_HEADER_BE-PROCESS_OBJECT_TYPE | ||
| 61 | CRMT_SRV_INF_ALL_ITEM_BE - CURRENCY | Currency Key | ||
| 62 | CRMT_SRV_INF_ALL_ITEM_BE - PRODUCT_QTY_UNIT | Base Unit of Measure | ||
| 63 | CRMT_SRV_INF_ALL_ITEM_BE - PRODUCT_NET_PRICE | CRMT_SRV_INF_ALL_ITEM_BE-PRODUCT_NET_PRICE | ||
| 64 | CRMT_SRV_INF_ALL_ITEM_BE - PRODUCT_ID | CRMT_SRV_INF_ALL_ITEM_BE-PRODUCT_ID | ||
| 65 | CRMT_SRV_INF_ALL_ITEM_BE - PRODUCT_DESCRIPTION | Short Text | ||
| 66 | CRMT_SRV_INF_ALL_ITEM_BE - PRODUCT_CATEGORY_ID | CRMT_SRV_INF_ALL_ITEM_BE-PRODUCT_CATEGORY_ID | ||
| 67 | CRMT_SRV_INF_ALL_ITEM_BE - PRICE_UNIT | Price unit | ||
| 68 | CRMT_SRV_INF_ALL_ITEM_BE - PLANT | Plant | ||
| 69 | CRMT_SRV_INF_ALL_ITEM_BE - ITEM_OBJECT_TYPE | CRMT_SRV_INF_ALL_ITEM_BE-ITEM_OBJECT_TYPE | ||
| 70 | CRMT_SRV_LOG_PROCESS_INFO - QUANTITY_UNIT | Base Unit of Measure | ||
| 71 | CRMT_SRV_LOG_PROCESS_INFO - QUANTITY | Quantity field, 15 characters | ||
| 72 | CRMT_SRV_LOG_SC_REC_INFO - DOC_NO | Character Field Length = 10 | ||
| 73 | CRMT_SRV_LOG_SC_REC_INFO - ITEM_NO | Character Field Length = 10 | ||
| 74 | CRMT_SRV_LOG_TASK_INFO - ITEM_GUID | External Object Technical Key | ||
| 75 | CRMT_SRV_LOG_TASK_INFO - TASK | Dummy for B20 int1 (Local Everywhere) | ||
| 76 | CRMT_SRV_OBJ_STATUS_BE - GUID | GUID of a CRM Order Object | ||
| 77 | CRMT_SRV_OBJ_STATUS_BE - STATUS | R/2 table | ||
| 78 | EBAN - PEINH | Price unit | ||
| 79 | EBAN - WAERS | Currency Key | ||
| 80 | EBAN - PACKNO | Package number | ||
| 81 | EBAN - MATNR | Material Number | ||
| 82 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 83 | EBAN - EBAKZ | Purchase requisition closed | ||
| 84 | EBAN - BLCKD | EBAN-BLCKD | ||
| 85 | EMARA - MEINS | Base Unit of Measure | ||
| 86 | IAOM_ACCOUNT_ASSIGNMENT - ACTIVITY | Operation/Activity Number | ||
| 87 | IAOM_ACCOUNT_ASSIGNMENT - COST_CENTER | Cost Center | ||
| 88 | IAOM_ACCOUNT_ASSIGNMENT - NETWORK | Network number | ||
| 89 | IAOM_ACCOUNT_ASSIGNMENT - ORDER_NO | Order Number | ||
| 90 | IAOM_ACCOUNT_ASSIGNMENT - SALES_DOCUMENT | Sales Document | ||
| 91 | IAOM_ACCOUNT_ASSIGNMENT - SALES_DOCUMENT_POS | Sales Document Item | ||
| 92 | IAOM_ACCOUNT_ASSIGNMENT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 93 | MARA - MEINS | Base Unit of Measure | ||
| 94 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 95 | T161 - PINCR | Item Number Interval |