Table/Structure Field list used by SAP ABAP Function Module CRS_PURCHASE_PROXY_PROCESS (Process purchase data transmitted from CRM)
SAP ABAP Function Module
CRS_PURCHASE_PROXY_PROCESS (Process purchase data transmitted from CRM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CRMS_MKTPL_EXKN - PITEM_ASSIG_GUID | Globally Unique Identifier | |
2 | ![]() |
CRMS_MKTPL_EXKN - PHEAD_ASSIG_GUID | Globally Unique Identifier | |
3 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - PHEAD_ASSIG_GUID | Globally Unique Identifier | |
4 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - PITEM_ASSIG_GUID | Globally Unique Identifier | |
5 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - PROJECT_GUID | Globally Unique Identifier | |
6 | ![]() |
CRMS_MKTPL_PURCHITEM - PR_NUMBER | Purchase requisition number | |
7 | ![]() |
CRMS_MKTPL_PURCHITEM - PROJECT_GUID | Globally Unique Identifier | |
8 | ![]() |
CRMS_MKTPL_PURCHITEM - PITEM_ASSIG_GUID | Globally Unique Identifier | |
9 | ![]() |
CRMS_MKTPL_PURCHITEM - PHEAD_ASSIG_GUID | Globally Unique Identifier | |
10 | ![]() |
CRMS_MKTPL_PURCHITEM - DELIV_DATE | Item delivery date | |
11 | ![]() |
CRMS_MKTPL_PURCHITEM_KEY - PHEAD_ASSIG_GUID | Globally Unique Identifier | |
12 | ![]() |
CRMS_MKTPL_PURCHITEM_KEY - PITEM_ASSIG_GUID | Globally Unique Identifier | |
13 | ![]() |
CRMS_MKTPL_PURCHITEM_KEY - PROJECT_GUID | Globally Unique Identifier | |
14 | ![]() |
CRMS_MKTPL_PURCH_MSG - PHEAD_ASSIG_GUID | Globally Unique Identifier | |
15 | ![]() |
CRMS_MKTPL_PURCH_MSG - PITEM_ASSIG_GUID | Globally Unique Identifier | |
16 | ![]() |
CRMS_MKTPL_PURCH_MSG - PROJECT_GUID | Globally Unique Identifier | |
17 | ![]() |
CRS_PURCHITM_MAP - PITEM_ASSIG_GUID | Globally Unique Identifier | |
18 | ![]() |
CRS_PURCHITM_MAP - TIME_STAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
19 | ![]() |
CRS_PURCHITM_MAP - PHEAD_ASSIG_GUID | Globally Unique Identifier | |
20 | ![]() |
CRS_PURCHITM_MAP - BNFPO | Item number of purchase requisition | |
21 | ![]() |
CRS_PURCHITM_MAP - BANFN | Purchase requisition number | |
22 | ![]() |
CRS_PURCHITM_MAP - ERROR_STATUS | Single-Character Flag | |
23 | ![]() |
MEPO_DOCUMENT - DOC_TYPE | Order type | |
24 | ![]() |
MEPO_DOCUMENT - PROCESS | Process | |
25 | ![]() |
MEPO_DOCUMENT - TRTYP | Transaction type | |
26 | ![]() |
MEPO_S_MESSAGES_BAPI - MSGV1 | Message Variable | |
27 | ![]() |
MEPO_S_MESSAGES_BAPI - MSGV4 | Message Variable | |
28 | ![]() |
MEPO_S_MESSAGES_BAPI - MSGV3 | Message Variable | |
29 | ![]() |
MEPO_S_MESSAGES_BAPI - MSGV2 | Message Variable | |
30 | ![]() |
MEPO_S_MESSAGES_BAPI - MSGTY | Message Type | |
31 | ![]() |
MEPO_S_MESSAGES_BAPI - MSGNO | Message Number | |
32 | ![]() |
MEPO_S_MESSAGES_BAPI - MSGID | Message Class | |
33 | ![]() |
MEPO_S_MESSAGES_BAPI - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
MEPO_S_MESSAGES_BAPI - EBELN | Purchasing Document Number | |
35 | ![]() |
MEREQ_HEADER - BANFN | Purchase requisition number | |
36 | ![]() |
MEREQ_HEADER - BSART | Order Type (Purchasing) | |
37 | ![]() |
MEREQ_HEADERX - BSART | Updated information in related user data field | |
38 | ![]() |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
39 | ![]() |
MMPUR_ACCOUNTING_TYPE - MODEL | MMPUR_ACCOUNTING_TYPE-MODEL | |
40 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |