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