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