Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | BAPIMEREQACCOUNT - ACTIVITY | Operation/Activity Number | ||
| 2 | BAPIMEREQACCOUNT - COSTCENTER | Cost Center | ||
| 3 | BAPIMEREQACCOUNT - ITM_NUMBER | Sales Document Item | ||
| 4 | BAPIMEREQACCOUNT - NETWORK | Network Number for Account Assignment | ||
| 5 | BAPIMEREQACCOUNT - ORDERID | Order Number | ||
| 6 | BAPIMEREQACCOUNT - PREQ_ITEM | Item number of purchase requisition | ||
| 7 | BAPIMEREQACCOUNT - SD_DOC | Sales and Distribution Document Number | ||
| 8 | BAPIMEREQACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | ||
| 9 | BAPIMEREQACCOUNT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 10 | BAPIMEREQACCOUNTX - ACTIVITY | Updated information in related user data field | ||
| 11 | BAPIMEREQACCOUNTX - COSTCENTER | Updated information in related user data field | ||
| 12 | BAPIMEREQACCOUNTX - ITM_NUMBER | Updated information in related user data field | ||
| 13 | BAPIMEREQACCOUNTX - NETWORK | Updated information in related user data field | ||
| 14 | BAPIMEREQACCOUNTX - ORDERID | Updated information in related user data field | ||
| 15 | BAPIMEREQACCOUNTX - PREQ_ITEM | Item number of purchase requisition | ||
| 16 | BAPIMEREQACCOUNTX - PREQ_ITEMX | Updated information in related user data field | ||
| 17 | BAPIMEREQACCOUNTX - SD_DOC | Updated information in related user data field | ||
| 18 | BAPIMEREQACCOUNTX - SERIAL_NO | Sequential Number of Account Assignment | ||
| 19 | BAPIMEREQACCOUNTX - SERIAL_NOX | Updated information in related user data field | ||
| 20 | BAPIMEREQACCOUNTX - WBS_ELEMENT | Updated information in related user data field | ||
| 21 | BAPIMEREQHEADER - AUTO_SOURCE | Automatic Source Determination | ||
| 22 | BAPIMEREQHEADER - PREQ_NO | Purchase requisition number | ||
| 23 | BAPIMEREQHEADER - PR_TYPE | Order Type (Purchasing) | ||
| 24 | BAPIMEREQHEADERX - AUTO_SOURCE | Updated information in related user data field | ||
| 25 | BAPIMEREQHEADERX - PR_TYPE | Updated information in related user data field | ||
| 26 | BAPIMEREQITEMIMP - ACCTASSCAT | Account assignment category | ||
| 27 | BAPIMEREQITEMIMP - CLOSED | Purchase requisition closed | ||
| 28 | BAPIMEREQITEMIMP - CURRENCY | Currency Key | ||
| 29 | BAPIMEREQITEMIMP - ITEM_CAT | Item category in purchasing document | ||
| 30 | BAPIMEREQITEMIMP - MATERIAL | Material Number | ||
| 31 | BAPIMEREQITEMIMP - MATL_GROUP | Material Group | ||
| 32 | BAPIMEREQITEMIMP - PCKG_NO | Package number | ||
| 33 | BAPIMEREQITEMIMP - PLANT | Plant | ||
| 34 | BAPIMEREQITEMIMP - PREQ_DATE | Requisition (request) date | ||
| 35 | BAPIMEREQITEMIMP - PREQ_ITEM | Item number of purchase requisition | ||
| 36 | BAPIMEREQITEMIMP - PREQ_NAME | Name of requisitioner/requester | ||
| 37 | BAPIMEREQITEMIMP - PREQ_PRICE | Currency amount for BAPIS (with 9 decimal places) | ||
| 38 | BAPIMEREQITEMIMP - PRICE_UNIT | Price unit | ||
| 39 | BAPIMEREQITEMIMP - PURCH_ORG | Purchasing organization | ||
| 40 | BAPIMEREQITEMIMP - PUR_GROUP | Purchasing group | ||
| 41 | BAPIMEREQITEMIMP - QUANTITY | Purchase requisition quantity | ||
| 42 | BAPIMEREQITEMIMP - REASON_BLOCKING | Reason for Item Block | ||
| 43 | BAPIMEREQITEMIMP - REQ_BLOCKED | Purchase Requisition Blocked | ||
| 44 | BAPIMEREQITEMIMP - SHORT_TEXT | Short Text | ||
| 45 | BAPIMEREQITEMIMP - UNIT | Purchase requisition unit of measure | ||
| 46 | BAPIMEREQITEMX - ACCTASSCAT | Updated information in related user data field | ||
| 47 | BAPIMEREQITEMX - CLOSED | Updated information in related user data field | ||
| 48 | BAPIMEREQITEMX - CURRENCY | Updated information in related user data field | ||
| 49 | BAPIMEREQITEMX - ITEM_CAT | Updated information in related user data field | ||
| 50 | BAPIMEREQITEMX - MATERIAL | Updated information in related user data field | ||
| 51 | BAPIMEREQITEMX - MATL_GROUP | Updated information in related user data field | ||
| 52 | BAPIMEREQITEMX - PCKG_NO | Updated information in related user data field | ||
| 53 | BAPIMEREQITEMX - PLANT | Updated information in related user data field | ||
| 54 | BAPIMEREQITEMX - PREQ_DATE | Updated information in related user data field | ||
| 55 | BAPIMEREQITEMX - PREQ_ITEM | Item number of purchase requisition | ||
| 56 | BAPIMEREQITEMX - PREQ_ITEMX | Updated information in related user data field | ||
| 57 | BAPIMEREQITEMX - PREQ_NAME | Updated information in related user data field | ||
| 58 | BAPIMEREQITEMX - PREQ_PRICE | Updated information in related user data field | ||
| 59 | BAPIMEREQITEMX - PRICE_UNIT | Updated information in related user data field | ||
| 60 | BAPIMEREQITEMX - PURCH_ORG | Updated information in related user data field | ||
| 61 | BAPIMEREQITEMX - PUR_GROUP | Updated information in related user data field | ||
| 62 | BAPIMEREQITEMX - QUANTITY | Updated information in related user data field | ||
| 63 | BAPIMEREQITEMX - REASON_BLOCKING | Updated information in related user data field | ||
| 64 | BAPIMEREQITEMX - REQ_BLOCKED | Updated information in related user data field | ||
| 65 | BAPIMEREQITEMX - SHORT_TEXT | Updated information in related user data field | ||
| 66 | BAPIMEREQITEMX - UNIT | Updated information in related user data field | ||
| 67 | BAPIMEREQSOURCE - DES_VENDOR | Desired vendor | ||
| 68 | BAPIMEREQSOURCE - FIXED_VEND | Fixed vendor | ||
| 69 | BAPIMEREQSOURCE - PREQ_ITEM | Item number of purchase requisition | ||
| 70 | BAPIMEREQSOURCE - PURCH_ORG | Purchasing organization | ||
| 71 | BAPI_SRV_ACC_DATA - DOC_ITEM | Item Number of Purchasing Document | ||
| 72 | BAPI_SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 73 | BAPI_SRV_ACC_DATA - PERCENT | Percentage for Account Assignment Value Distribution | ||
| 74 | BAPI_SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 75 | BAPI_SRV_ACC_DATA - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | ||
| 76 | BAPI_SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 77 | BAPI_SRV_ACC_DATAX - DOC_ITEM | Item Number of Purchasing Document | ||
| 78 | BAPI_SRV_ACC_DATAX - OUTLINE | Outline Number | ||
| 79 | BAPI_SRV_ACC_DATAX - PERCENT | Updated information in related user data field | ||
| 80 | BAPI_SRV_ACC_DATAX - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 81 | BAPI_SRV_ACC_DATAX - SERIAL_NO_ITEM | Updated information in related user data field | ||
| 82 | BAPI_SRV_ACC_DATAX - SRV_LINE | Line Number | ||
| 83 | BAPI_SRV_SERVICE_LINE - DOC_ITEM | Item Number of Purchasing Document | ||
| 84 | BAPI_SRV_SERVICE_LINE - GROSS_PRICE | Gross Price | ||
| 85 | BAPI_SRV_SERVICE_LINE - MATL_GROUP | Material Group | ||
| 86 | BAPI_SRV_SERVICE_LINE - OUTLINE | Outline Number | ||
| 87 | BAPI_SRV_SERVICE_LINE - PRICE_UNIT | Price unit | ||
| 88 | BAPI_SRV_SERVICE_LINE - QUANTITY | Quantity with Sign | ||
| 89 | BAPI_SRV_SERVICE_LINE - SERVICE | Activity Number | ||
| 90 | BAPI_SRV_SERVICE_LINE - SHORT_TEXT | Short Text | ||
| 91 | BAPI_SRV_SERVICE_LINE - SRV_LINE | Line Number | ||
| 92 | BAPI_SRV_SERVICE_LINE - UOM | Base Unit of Measure | ||
| 93 | BAPI_SRV_SERVICE_LINEX - DOC_ITEM | Item Number of Purchasing Document | ||
| 94 | BAPI_SRV_SERVICE_LINEX - GROSS_PRICE | Updated information in related user data field | ||
| 95 | BAPI_SRV_SERVICE_LINEX - MATL_GROUP | Updated information in related user data field | ||
| 96 | BAPI_SRV_SERVICE_LINEX - OUTLINE | Outline Number | ||
| 97 | BAPI_SRV_SERVICE_LINEX - PRICE_UNIT | Updated information in related user data field | ||
| 98 | BAPI_SRV_SERVICE_LINEX - QUANTITY | Updated information in related user data field | ||
| 99 | BAPI_SRV_SERVICE_LINEX - SERVICE | Updated information in related user data field | ||
| 100 | BAPI_SRV_SERVICE_LINEX - SHORT_TEXT | Updated information in related user data field | ||
| 101 | BAPI_SRV_SERVICE_LINEX - SRV_LINE | Line Number | ||
| 102 | BAPI_SRV_SERVICE_LINEX - UOM | Updated information in related user data field | ||
| 103 | BBPS_SOS_FOUND_BE_CONTRACT - PRICE_UNIT | Price unit | ||
| 104 | BBPS_SOS_SEARCH_BE_CRITERIA - UNIT | Purchase requisition unit of measure | ||
| 105 | CRMT_SCHEDLIN_BE - FROM_TIME | Creation Date in UTC | ||
| 106 | CRMT_SCHEDLIN_BE - FROM_TIMEZONE | CRMT_SCHEDLIN_BE-FROM_TIMEZONE | ||
| 107 | CRMT_SCHEDLIN_BE - QUANTITY | Quantity | ||
| 108 | CRMT_SRV_INF_ALL_HEADER_BE - PROCESS_GUID | 34-Character GUID for Various CRM Objects | ||
| 109 | CRMT_SRV_INF_ALL_HEADER_BE - PROCESS_OBJECT_TYPE | CRMT_SRV_INF_ALL_HEADER_BE-PROCESS_OBJECT_TYPE | ||
| 110 | CRMT_SRV_INF_ALL_ITEM_BE - CURRENCY | Currency Key | ||
| 111 | CRMT_SRV_INF_ALL_ITEM_BE - ITEM_OBJECT_TYPE | CRMT_SRV_INF_ALL_ITEM_BE-ITEM_OBJECT_TYPE | ||
| 112 | CRMT_SRV_INF_ALL_ITEM_BE - PLANT | Plant | ||
| 113 | CRMT_SRV_INF_ALL_ITEM_BE - PRICE_UNIT | Price unit | ||
| 114 | CRMT_SRV_INF_ALL_ITEM_BE - PRODUCT_CATEGORY_ID | CRMT_SRV_INF_ALL_ITEM_BE-PRODUCT_CATEGORY_ID | ||
| 115 | CRMT_SRV_INF_ALL_ITEM_BE - PRODUCT_DESCRIPTION | Short Text | ||
| 116 | CRMT_SRV_INF_ALL_ITEM_BE - PRODUCT_ID | CRMT_SRV_INF_ALL_ITEM_BE-PRODUCT_ID | ||
| 117 | CRMT_SRV_INF_ALL_ITEM_BE - PRODUCT_NET_PRICE | CRMT_SRV_INF_ALL_ITEM_BE-PRODUCT_NET_PRICE | ||
| 118 | CRMT_SRV_INF_ALL_ITEM_BE - PRODUCT_QTY_UNIT | Base Unit of Measure | ||
| 119 | CRMT_SRV_LOG_PROCESS_INFO - QUANTITY | Quantity field, 15 characters | ||
| 120 | CRMT_SRV_LOG_PROCESS_INFO - QUANTITY_UNIT | Base Unit of Measure | ||
| 121 | CRMT_SRV_LOG_SC_REC_INFO - DOC_NO | Character Field Length = 10 | ||
| 122 | CRMT_SRV_LOG_SC_REC_INFO - ITEM_NO | Character Field Length = 10 | ||
| 123 | CRMT_SRV_LOG_TASK_INFO - ITEM_GUID | External Object Technical Key | ||
| 124 | CRMT_SRV_LOG_TASK_INFO - TASK | Dummy for B20 int1 (Local Everywhere) | ||
| 125 | CRMT_SRV_OBJ_STATUS_BE - GUID | GUID of a CRM Order Object | ||
| 126 | CRMT_SRV_OBJ_STATUS_BE - STATUS | R/2 table | ||
| 127 | EBAN - BLCKD | EBAN-BLCKD | ||
| 128 | EBAN - EBAKZ | Purchase requisition closed | ||
| 129 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 130 | EBAN - STATU | Processing status of purchase requisition | ||
| 131 | EMARA - MEINS | Base Unit of Measure | ||
| 132 | IAOM_ACCOUNT_ASSIGNMENT - ACTIVITY | Operation/Activity Number | ||
| 133 | IAOM_ACCOUNT_ASSIGNMENT - COST_CENTER | Cost Center | ||
| 134 | IAOM_ACCOUNT_ASSIGNMENT - NETWORK | Network number | ||
| 135 | IAOM_ACCOUNT_ASSIGNMENT - ORDER_NO | Order Number | ||
| 136 | IAOM_ACCOUNT_ASSIGNMENT - SALES_DOCUMENT | Sales Document | ||
| 137 | IAOM_ACCOUNT_ASSIGNMENT - SALES_DOCUMENT_POS | Sales Document Item | ||
| 138 | IAOM_ACCOUNT_ASSIGNMENT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 139 | MARA - MEINS | Base Unit of Measure | ||
| 140 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 141 | T161 - PINCR | Item Number Interval |