Table/Structure Field list used by SAP ABAP Program /SPE/CRM_MONITOR_QUOTATIONS (Quotation Monitor)
SAP ABAP Program
/SPE/CRM_MONITOR_QUOTATIONS (Quotation Monitor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/CRMD_PR_MAP - BANFN | Purchase requisition number | ||
| 2 | /SPE/CRMD_PR_MAP - BNFPO | Item number of purchase requisition | ||
| 3 | /SPE/CRMD_PR_MAP - HEADER_GUID | GUID of a CRM Order Object | ||
| 4 | /SPE/CRMD_PR_MAP - HEADER_NO | Transaction | ||
| 5 | /SPE/CRMD_PR_MAP - ITEM_GUID | GUID of a CRM Order Object | ||
| 6 | /SPE/CRMT_R3_DISPLAY_PREQ - BANFN | Purchase requisition number | ||
| 7 | /SPE/CRMT_R3_DISPLAY_PREQ - BNFPO | Item number of purchase requisition | ||
| 8 | /SPE/CRMT_R3_DISPLAY_PREQ - CDETAILS | Customer Details | ||
| 9 | /SPE/CRMT_R3_DISPLAY_PREQ - CDETAILS | Customer Details | SOURCE /SPE/CRMT_R3_DISPLAY_PREQ-CDETAILS |
|
| 10 | /SPE/CRMT_R3_DISPLAY_PREQ - CDETAILS | Customer Details | SOURCE /SPE/CRMT_R3_DISPLAY_PREQ-CDETAILS |
|
| 11 | /SPE/CRMT_R3_DISPLAY_PREQ - KUNNR | Customer | ||
| 12 | /SPE/CRMT_R3_DISPLAY_PREQ - LFDAT | Item delivery date | ||
| 13 | /SPE/CRMT_R3_DISPLAY_PREQ - MENGE | Purchase requisition quantity | ||
| 14 | /SPE/CRMT_R3_DISPLAY_QUOT - ABSKZ | Rejection Indicator | ||
| 15 | /SPE/CRMT_R3_DISPLAY_QUOT - AEDAT | Date on which the record was created | ||
| 16 | /SPE/CRMT_R3_DISPLAY_QUOT - BAMNG | Purchase requisition quantity | ||
| 17 | /SPE/CRMT_R3_DISPLAY_QUOT - BANFN | Purchase requisition number | ||
| 18 | /SPE/CRMT_R3_DISPLAY_QUOT - BNFPO | Item number of purchase requisition | ||
| 19 | /SPE/CRMT_R3_DISPLAY_QUOT - CELL | /SPE/CRMT_R3_DISPLAY_QUOT-CELL | ||
| 20 | /SPE/CRMT_R3_DISPLAY_QUOT - EBELN | RFQ Number | ||
| 21 | /SPE/CRMT_R3_DISPLAY_QUOT - EBELP | Item Number of Purchasing Document | ||
| 22 | /SPE/CRMT_R3_DISPLAY_QUOT - EINDT | Item delivery date | ||
| 23 | /SPE/CRMT_R3_DISPLAY_QUOT - EKORG | Purchasing organization | ||
| 24 | /SPE/CRMT_R3_DISPLAY_QUOT - ERNAM | Name of Person who Created the Object | ||
| 25 | /SPE/CRMT_R3_DISPLAY_QUOT - HEADER_GUID | GUID of a CRM Order Object | ||
| 26 | /SPE/CRMT_R3_DISPLAY_QUOT - HEADER_NO | Transaction | ||
| 27 | /SPE/CRMT_R3_DISPLAY_QUOT - ITEM_GUID | GUID of a CRM Order Object | ||
| 28 | /SPE/CRMT_R3_DISPLAY_QUOT - LFDAT | Item delivery date | ||
| 29 | /SPE/CRMT_R3_DISPLAY_QUOT - LIFNR | Vendor's account number | ||
| 30 | /SPE/CRMT_R3_DISPLAY_QUOT - MEINS | Order unit | ||
| 31 | /SPE/CRMT_R3_DISPLAY_QUOT - MENGE | Quantity Offered | ||
| 32 | /SPE/CRMT_R3_DISPLAY_QUOT - STATU | Status information | ||
| 33 | /SPE/CRMT_R3_DISPLAY_QUOT - USER_DETAILS | Name of the person who created the Object | ||
| 34 | /SPE/CRMT_R3_DISPLAY_QUOT - VDETAILS | Vendor Details | ||
| 35 | /SPE/CRMT_R3_DISPLAY_QUOT - WAMNG | Quantity Accepted | ||
| 36 | /SPE/CRMT_R3_DISPLAY_QUOT - WERKS | Plant | ||
| 37 | /SPE/CRMT_R3_PR_KEY - BANFN | Purchase requisition number | ||
| 38 | /SPE/CRMT_R3_PR_KEY - BNFPO | Item number of purchase requisition | ||
| 39 | /SPE/CRMT_R3_RESPONSE_QUOT - DOC_DATE | Time Stamp (In UTC) | ||
| 40 | /SPE/CRMT_R3_RESPONSE_QUOT - HEADER_GUID | GUID of a CRM Order Object | ||
| 41 | /SPE/CRMT_R3_RESPONSE_QUOT - HEADER_NO | Transaction | ||
| 42 | /SPE/CRMT_R3_RESPONSE_QUOT - ITEM_GUID | GUID of a CRM Order Object | ||
| 43 | /SPE/CRMT_R3_RESPONSE_QUOT - PLANT | Plant | ||
| 44 | /SPE/CRMT_R3_RESPONSE_QUOT - PURCH_ORG | Purchasing organization | ||
| 45 | /SPE/CRMT_R3_RESPONSE_QUOT - QUANTITY | Purchase Order Quantity | ||
| 46 | /SPE/CRMT_R3_RESPONSE_QUOT - RFQ_ITEM | Item Number of RFQ | ||
| 47 | /SPE/CRMT_R3_RESPONSE_QUOT - RFQ_NO | RFQ Number | ||
| 48 | /SPE/CRMT_R3_RESPONSE_QUOT - RFQ_UNIT | Order unit | ||
| 49 | /SPE/CRMT_R3_RESPONSE_QUOT - VENDOR | Vendor's account number | ||
| 50 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 51 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 52 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 53 | BAL_S_MSG - MSGID | Message Class | ||
| 54 | BAL_S_MSG - MSGNO | Message Number | ||
| 55 | BAL_S_MSG - MSGTY | Message Type | ||
| 56 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 57 | CDHDR - CHANGENR | Document change number | ||
| 58 | CDHDR - OBJECTID | Object value | ||
| 59 | CDHDR - UDATE | Creation date of the change document | ||
| 60 | CDHDR - UTIME | Time changed | ||
| 61 | CDPOS - CHANGENR | Document change number | ||
| 62 | CDSHW - FNAME | Field Name | ||
| 63 | CDSHW - F_NEW | New contents of changed field | ||
| 64 | CDSHW - F_OLD | Old contents of changed field | ||
| 65 | CDSHW - TABKEY | Changed table record key | ||
| 66 | CDSHW - TABNAME | Change document creation: Table name | ||
| 67 | DD02L - TABNAME | Table Name | ||
| 68 | EBAN - BANFN | Purchase requisition number | SOURCE EBAN-BANFN |
|
| 69 | EBAN - BANFN | Purchase requisition number | SOURCE EBAN-BANFN |
|
| 70 | EBAN - BANFN | Purchase requisition number | ||
| 71 | EBAN - BNFPO | Item number of purchase requisition | ||
| 72 | EBAN - KUNNR | Customer | ||
| 73 | EBAN - KUNNR | Customer | SOURCE EBAN-KUNNR |
|
| 74 | EBAN - KUNNR | Customer | SOURCE EBAN-KUNNR |
|
| 75 | EBAN - LFDAT | Item delivery date | ||
| 76 | EBAN - MENGE | Purchase requisition quantity | ||
| 77 | EKET - BANFN | Purchase requisition number | ||
| 78 | EKET - BNFPO | Item number of purchase requisition | ||
| 79 | EKET - EBELN | Purchasing Document Number | ||
| 80 | EKET - EBELP | Item Number of Purchasing Document | ||
| 81 | EKET - EINDT | Item delivery date | ||
| 82 | EKET - MENGE | Scheduled Quantity | ||
| 83 | EKETDATA - BANFN | Purchase requisition number | ||
| 84 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 85 | EKETDATA - EINDT | Item delivery date | ||
| 86 | EKETDATA - MENGE | Scheduled Quantity | ||
| 87 | EKKO - AEDAT | Date on which the record was created | ||
| 88 | EKKO - BSTYP | Purchasing Document Category | ||
| 89 | EKKO - EBELN | Purchasing Document Number | ||
| 90 | EKKO - EKORG | Purchasing organization | ||
| 91 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 92 | EKKO - LIFNR | Vendor's account number | ||
| 93 | EKKODATA - AEDAT | Date on which the record was created | ||
| 94 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 95 | EKKODATA - EKORG | Purchasing organization | ||
| 96 | EKKODATA - ERNAM | Name of Person who Created the Object | ||
| 97 | EKKODATA - LIFNR | Vendor's account number | ||
| 98 | EKPO - ABSKZ | Rejection Indicator | ||
| 99 | EKPO - ANFNR | RFQ Number | ||
| 100 | EKPO - ANFPS | Item Number of RFQ | ||
| 101 | EKPO - BSTYP | Purchasing document category | ||
| 102 | EKPO - EBELN | Purchasing Document Number | ||
| 103 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 104 | EKPO - MEINS | Order unit | ||
| 105 | EKPO - MENGE | Purchase Order Quantity | ||
| 106 | EKPO - STATU | RFQ status | ||
| 107 | EKPO - WERKS | Plant | ||
| 108 | EKPODATA - ABSKZ | Rejection Indicator | ||
| 109 | EKPODATA - ANFNR | RFQ Number | ||
| 110 | EKPODATA - ANFPS | Item Number of RFQ | ||
| 111 | EKPODATA - BSTYP | Purchasing document category | ||
| 112 | EKPODATA - MEINS | Order unit | ||
| 113 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 114 | EKPODATA - STATU | RFQ status | ||
| 115 | EKPODATA - WERKS | Plant | ||
| 116 | EKPO_KEY - EBELN | Purchasing Document Number | ||
| 117 | KNA1 - NAME1 | Name 1 | ||
| 118 | KNA1 - ORT01 | City | ||
| 119 | LFA1 - NAME1 | Name 1 | ||
| 120 | LFA1 - ORT01 | City | ||
| 121 | LVC_S_FCAT - COLDDICTXT | ALV control: Determine DDIC text reference | ||
| 122 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 123 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 124 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 125 | LVC_S_FCAT - SCRTEXT_M | Medium Field Label | ||
| 126 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 127 | LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | ||
| 128 | LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | ||
| 129 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 130 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 131 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 132 | LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | ||
| 133 | LVC_S_STYL - STYLE | ALV control: Style | ||
| 134 | NAST - DATVR | Processing date | ||
| 135 | NAST - KAPPL | Application for message conditions | ||
| 136 | NAST - KSCHL | Message type | ||
| 137 | NAST - OBJKY | Object key | ||
| 138 | NAST - UHRVR | Processing time | ||
| 139 | NAST - VSTAT | Processing status of message | ||
| 140 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 141 | SYST - MSGID | ABAP System Field: Message ID | ||
| 142 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 143 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 144 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 145 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 146 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 147 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 148 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 149 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 150 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 151 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 152 | T161N - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 153 | T161N - KAPPL | Application | ||
| 154 | T161N - KVEWE | Usage of the Condition Table | ||
| 155 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 156 | T683S - KAPPL | Application | ||
| 157 | T683S - KOBED | Requirement | ||
| 158 | T683S - KSCHL | Condition Type | ||
| 159 | T683S - KVEWE | Usage of the Condition Table | ||
| 160 | USR03 - NAME1 | Name of user within the company | ||
| 161 | USR03 - NAME2 | Name of user within the company |