Table/Structure Field list used by SAP ABAP Program /SPE/LCRM_RET_LOGF05 (Include /SPE/LCRM_RET_LOGF05)
SAP ABAP Program 
/SPE/LCRM_RET_LOGF05 (Include /SPE/LCRM_RET_LOGF05) is using
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Class (1)
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Data Element (8)
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Table/Structure Field (143)
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Function Module (12)
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Interface (1)
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Class Method (2)
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Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
/SPE/BAPI_TPOP_INVOICE - EBELN | Purchasing Document Number | |
| 2 | Table/Structure Field |
/SPE/BAPI_TPOP_INVOICE - EBELP | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
/SPE/BAPI_TPOP_INVOICE - INVOICE_TYPE | Invoice receipt indicator | |
| 4 | Table/Structure Field |
/SPE/BAPI_TPOP_INVOICE - ITEM_GUID | Globally Unique Identifier | |
| 5 | Table/Structure Field |
/SPE/BAPI_TPOP_INVOICE - MEINS | Unit of entry | |
| 6 | Table/Structure Field |
/SPE/BAPI_TPOP_INVOICE - MENGE | Quantity in unit of entry | |
| 7 | Table/Structure Field |
/SPE/BAPI_TPOP_INVOICE - PO_COMPL | Logical Variable | |
| 8 | Table/Structure Field |
/SPE/BAPI_TPOP_WRONG_DEL - CUSTOMER | Business Partner Number | |
| 9 | Table/Structure Field |
/SPE/BAPI_TPOP_WRONG_DEL - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
/SPE/BAPI_TPOP_WRONG_DEL - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
/SPE/BAPI_TPOP_WRONG_DEL - MATNR | Material Number | |
| 12 | Table/Structure Field |
/SPE/BAPI_TPOP_WRONG_DEL - MEINS | Base Unit of Measure | |
| 13 | Table/Structure Field |
/SPE/BAPI_TPOP_WRONG_DEL - MENGE | Quantity in unit of entry | |
| 14 | Table/Structure Field |
/SPE/BAPI_TPOP_WRONG_DEL - SALES_ITEM_GUID | Globally Unique Identifier | |
| 15 | Table/Structure Field |
/SPE/BAPI_TPOP_WRONG_DELMAP - COMPL_ITEM_GUID | Globally Unique Identifier | |
| 16 | Table/Structure Field |
/SPE/BAPI_TPOP_WRONG_DELMAP - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
/SPE/BAPI_TPOP_WRONG_DELMAP - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
/SPE/CRMD_PO_MAP - EBELN | Purchasing Document Number | |
| 19 | Table/Structure Field |
/SPE/CRMD_PO_MAP - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
/SPE/CRMD_PO_MAP - HEADER_GUID | GUID of a CRM Order Object | |
| 21 | Table/Structure Field |
/SPE/CRMD_PO_MAP - HEADER_NO | Transaction | |
| 22 | Table/Structure Field |
/SPE/CRMD_PO_MAP - ITEM_GUID | GUID of a CRM Order Object | |
| 23 | Table/Structure Field |
/SPE/CRMT_COMPL_TPOP_KEY - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 24 | Table/Structure Field |
/SPE/CRMT_COMPL_TPOP_KEY - ITEM_GUID | Globally Unique Identifier | |
| 25 | Table/Structure Field |
/SPE/CRMT_PO_MAP_WRK - CHANGE_IND | Change type (U, I, E, D) | |
| 26 | Table/Structure Field |
/SPE/CRMT_PO_MAP_WRK - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
/SPE/CRMT_PO_MAP_WRK - EBELP | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
/SPE/CRMT_PO_MAP_WRK - HEADER_GUID | GUID of a CRM Order Object | |
| 29 | Table/Structure Field |
/SPE/CRMT_PO_MAP_WRK - HEADER_NO | Transaction | |
| 30 | Table/Structure Field |
/SPE/CRMT_PO_MAP_WRK - ITEM_GUID | GUID of a CRM Order Object | |
| 31 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 32 | Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 33 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 34 | Table/Structure Field |
BAPIMEPOHEADER - STATUS | Status of Purchasing Document | |
| 35 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 36 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | |
| 37 | Table/Structure Field |
BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | |
| 38 | Table/Structure Field |
BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | |
| 39 | Table/Structure Field |
BAPIMEPOHEADERX - STATUS | Updated information in related user data field | |
| 40 | Table/Structure Field |
BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | |
| 41 | Table/Structure Field |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
| 42 | Table/Structure Field |
BAPIMEPOITEM - CUSTOMER | Customer | |
| 43 | Table/Structure Field |
BAPIMEPOITEM - GR_IND | Goods Receipt Indicator | |
| 44 | Table/Structure Field |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
| 45 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL | Material Number | |
| 46 | Table/Structure Field |
BAPIMEPOITEM - PLANT | Plant | |
| 47 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 48 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT | Order unit | |
| 49 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 50 | Table/Structure Field |
BAPIMEPOITEM - SHORT_TEXT | Short Text | |
| 51 | Table/Structure Field |
BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | |
| 52 | Table/Structure Field |
BAPIMEPOITEMX - CUSTOMER | Updated information in related user data field | |
| 53 | Table/Structure Field |
BAPIMEPOITEMX - GR_IND | Updated information in related user data field | |
| 54 | Table/Structure Field |
BAPIMEPOITEMX - ITEM_CAT | Updated information in related user data field | |
| 55 | Table/Structure Field |
BAPIMEPOITEMX - MATERIAL | Updated information in related user data field | |
| 56 | Table/Structure Field |
BAPIMEPOITEMX - PLANT | Updated information in related user data field | |
| 57 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
| 58 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
| 59 | Table/Structure Field |
BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | |
| 60 | Table/Structure Field |
BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | |
| 61 | Table/Structure Field |
BAPIMEPOITEMX - SHORT_TEXT | Updated information in related user data field | |
| 62 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 63 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 64 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 65 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - CALC_TAX_IND | Calculate tax automatically | |
| 66 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - COMP_CODE | Company Code | |
| 67 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - CURRENCY | Currency Key | |
| 68 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DOC_DATE | Document Date in Document | |
| 69 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - INVOICE_IND | Indicator: post invoice | |
| 70 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - PSTNG_DATE | Posting Date in the Document | |
| 71 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 72 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - ITEM_AMOUNT | Amount in document currency | |
| 73 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 74 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | |
| 75 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_PR_UOM | Order Price Unit (purchasing) | |
| 76 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_UNIT | Order unit | |
| 77 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - QUANTITY | Quantity | |
| 78 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC | Document number of a reference document | |
| 79 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC_IT | Item of a reference document | |
| 80 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC_YEAR | Fiscal Year of Current Period | |
| 81 | Table/Structure Field |
BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | |
| 82 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 83 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 84 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 85 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 86 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 87 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 88 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 89 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 90 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 91 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 92 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 93 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 94 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 95 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 96 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 97 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 98 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 99 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 100 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 101 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 102 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 103 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 104 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 105 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 106 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 107 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 108 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 109 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 110 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 111 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 112 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 113 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 114 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 115 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 116 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 117 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 118 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 119 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 120 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 121 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 122 | Table/Structure Field |
MRMRSEG - BELNR | Accounting Document Number | |
| 123 | Table/Structure Field |
MRMRSEG - BSTME | Order unit | |
| 124 | Table/Structure Field |
MRMRSEG - BUZEI | Document Item in Invoice Document | |
| 125 | Table/Structure Field |
MRMRSEG - EBELN | Purchasing Document Number | |
| 126 | Table/Structure Field |
MRMRSEG - EBELP | Item Number of Purchasing Document | |
| 127 | Table/Structure Field |
MRMRSEG - GJAHR | Fiscal Year | |
| 128 | Table/Structure Field |
MRMRSEG - MENGE | Quantity | |
| 129 | Table/Structure Field |
MRMRSEG - SHKZG | Debit/Credit Indicator | |
| 130 | Table/Structure Field |
MRMRSEG - WRBTR | Amount in document currency | |
| 131 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 132 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 133 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 134 | Table/Structure Field |
RSEG - BSTME | Order unit | |
| 135 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 136 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 137 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 138 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 139 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 140 | Table/Structure Field |
RSEG - SHKZG | Debit/Credit Indicator | |
| 141 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 142 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 143 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
