Data Element list used by SAP ABAP Function Module CRM_SRV_LOG_MAP_PREQ1 (CRM Service: Mapping der Bestelldaten für BAPI Aufruf)
SAP ABAP Function Module
CRM_SRV_LOG_MAP_PREQ1 (CRM Service: Mapping der Bestelldaten für BAPI Aufruf) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ASNUM | Activity Number | |
2 | ![]() |
BANFN | Purchase requisition number | SOURCE VALUE(IV_DOCNO) TYPE BANFN OPTIONAL |
3 | ![]() |
BANFN | Purchase requisition number | |
4 | ![]() |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
5 | ![]() |
BNFPO | Item number of purchase requisition | |
6 | ![]() |
BSART | Order Type (Purchasing) | |
7 | ![]() |
CHAR1 | Single-Character Flag | |
8 | ![]() |
CHAR1 | Single-Character Flag | SOURCE VALUE(EV_NEW_PR) TYPE CHAR1 |
9 | ![]() |
CHAR10 | Character Field Length = 10 | |
10 | ![]() |
CHAR12 | Character Field of Length 12 | |
11 | ![]() |
EKGRP | Purchasing group | |
12 | ![]() |
FLIEF | Fixed vendor | |
13 | ![]() |
IAOM_EXT_OBJECT_ID | External Object Technical Key | |
14 | ![]() |
INFNR | Number of purchasing info record | |
15 | ![]() |
KONNR | Number of principal purchase agreement | |
16 | ![]() |
KTPNR | Item number of principal purchase agreement | |
17 | ![]() |
MATNR | Material Number | |
18 | ![]() |
OUTLINE_NO | Outline Number | |
19 | ![]() |
PACKNO | Package number | |
20 | ![]() |
PEINH | Price unit | |
21 | ![]() |
SYMSGV | Message Variable | |
22 | ![]() |
WAERS | Currency Key |