Table/Structure Field list used by SAP ABAP Program LCRM_MKTPL_PURCHASE_PROXYF01 (Include LCRM_MKTPL_PURCHASE_PROXYF01)
SAP ABAP Program
LCRM_MKTPL_PURCHASE_PROXYF01 (Include LCRM_MKTPL_PURCHASE_PROXYF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - LIFNR | Desired vendor | |
2 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - LFDAT | Item delivery date | |
3 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - WAERS | Currency Key | |
4 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - TXZ01 | Short Text | |
5 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - PROJECT_GUID | Globally Unique Identifier | |
6 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - PREIS | Price in Purchase Requisition | |
7 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - PITEM_ASSIG_GUID | Globally Unique Identifier | |
8 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - PHEAD_ASSIG_GUID | Globally Unique Identifier | |
9 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - MENGE | Purchase requisition quantity | |
10 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - MEINS | Purchase requisition unit of measure | |
11 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - MATNR | Material Number | |
12 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - MATKL | Material Group | |
13 | ![]() |
CRMS_MKTPL_PURCHITEM - VENDOR | Prior Vendor | |
14 | ![]() |
CRMS_MKTPL_PURCHITEM - UNIT_PRICE | Price in Purchase Requisition | |
15 | ![]() |
CRMS_MKTPL_PURCHITEM - UNIT | Purchase requisition unit of measure | |
16 | ![]() |
CRMS_MKTPL_PURCHITEM - SHORT_TEXT | Short Text | |
17 | ![]() |
CRMS_MKTPL_PURCHITEM - QUANTITY | Purchase requisition quantity | |
18 | ![]() |
CRMS_MKTPL_PURCHITEM - PROJECT_GUID | Globally Unique Identifier | |
19 | ![]() |
CRMS_MKTPL_PURCHITEM - PHEAD_ASSIG_GUID | Globally Unique Identifier | |
20 | ![]() |
CRMS_MKTPL_PURCHITEM - MAT_GRP | Material Group | |
21 | ![]() |
CRMS_MKTPL_PURCHITEM - MATERIAL | Material Number | |
22 | ![]() |
CRMS_MKTPL_PURCHITEM - DELIV_DATE | Item delivery date | |
23 | ![]() |
CRMS_MKTPL_PURCHITEM - CURRENCY | Currency Key | |
24 | ![]() |
CRMS_MKTPL_PURCHITEM - PITEM_ASSIG_GUID | Globally Unique Identifier | |
25 | ![]() |
CRMS_MKTPL_PURCHITEM_KEY - PHEAD_ASSIG_GUID | Globally Unique Identifier | |
26 | ![]() |
CRMS_MKTPL_PURCHITEM_KEY - PITEM_ASSIG_GUID | Globally Unique Identifier | |
27 | ![]() |
CRMS_MKTPL_PURCHITEM_KEY - PROJECT_GUID | Globally Unique Identifier | |
28 | ![]() |
MEREQ_ITEM - MEINS | Purchase requisition unit of measure | |
29 | ![]() |
MEREQ_ITEM - WAERS | Currency Key | |
30 | ![]() |
MEREQ_ITEM - TXZ01 | Short Text | |
31 | ![]() |
MEREQ_ITEM - PREIS | Price in Purchase Requisition | |
32 | ![]() |
MEREQ_ITEM - MENGE | Purchase requisition quantity | |
33 | ![]() |
MEREQ_ITEM - MATNR | Material Number | |
34 | ![]() |
MEREQ_ITEM - MATKL | Material Group | |
35 | ![]() |
MEREQ_ITEM - LIFNR | Desired vendor | |
36 | ![]() |
MEREQ_ITEM - LFDAT | Item delivery date | |
37 | ![]() |
MEREQ_ITEMX - LFDAT | Updated information in related user data field | |
38 | ![]() |
MEREQ_ITEMX - LIFNR | Updated information in related user data field | |
39 | ![]() |
MEREQ_ITEMX - MATKL | Updated information in related user data field | |
40 | ![]() |
MEREQ_ITEMX - MATNR | Updated information in related user data field | |
41 | ![]() |
MEREQ_ITEMX - MEINS | Updated information in related user data field | |
42 | ![]() |
MEREQ_ITEMX - MENGE | Updated information in related user data field | |
43 | ![]() |
MEREQ_ITEMX - PREIS | Updated information in related user data field | |
44 | ![]() |
MEREQ_ITEMX - TXZ01 | Updated information in related user data field | |
45 | ![]() |
MEREQ_ITEMX - WAERS | Updated information in related user data field |