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