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