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 |
---|---|---|---|---|
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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 |