Table/Structure Field list used by SAP ABAP Program LCRM_SERV_CONFIRM_PROXIESF17 (Include LCRM_SERV_CONFIRM_PROXIESF17)
SAP ABAP Program 
LCRM_SERV_CONFIRM_PROXIESF17 (Include LCRM_SERV_CONFIRM_PROXIESF17) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPICRMDH2 - REF_ID | Unique Reference Number | |
| 2 | Table/Structure Field |
BAPICRMKEY - R3K_VALUES | Concatenated Values of All R/3 Keys | |
| 3 | Table/Structure Field |
BAPICRMKEY - RECNO | Sequential Record Number (Link to Key Information) | |
| 4 | Table/Structure Field |
BAPICRMKEY - SFA_KEY | CHAR32 data element for SYST | |
| 5 | Table/Structure Field |
BAPICRMKEY - TABNAME | Table Name of Length 30 | |
| 6 | Table/Structure Field |
BAPICRMSFK - LINE_NO | Current Record Number or Unique Key | |
| 7 | Table/Structure Field |
BAPICRMSFK - SFA_KEY | CHAR32 data element for SYST | |
| 8 | Table/Structure Field |
BAPICRMSFK - SFA_KEY_P | CHAR32 data element for SYST | |
| 9 | Table/Structure Field |
BAPICRMSFK - STRUCTNAME | Table Name of Length 30 | |
| 10 | Table/Structure Field |
BAPICRMSFK - TABNAME | Table Name of Length 30 | |
| 11 | Table/Structure Field |
BAPIMTCS - CURRDNO | Number of Current Data Segment | |
| 12 | Table/Structure Field |
BAPIMTCS - DATA | Character 4000 | |
| 13 | Table/Structure Field |
BAPIMTCS - OBJKEY | Object Key | |
| 14 | Table/Structure Field |
BAPIMTCS - RELKEY | Key for the Relationship Between the Individual Entries | |
| 15 | Table/Structure Field |
BAPIMTCS - SEGTYPE | Segment Type | |
| 16 | Table/Structure Field |
BAPIMTCS - TABNAME | Table Name of Length 30 | |
| 17 | Table/Structure Field |
BAPIPARNR - ADDR_LINK | Address | |
| 18 | Table/Structure Field |
BAPIPARNR - PARTN_NUMB | Customer Number | |
| 19 | Table/Structure Field |
BAPIPARNR - PARTN_ROLE | Partner Role | |
| 20 | Table/Structure Field |
BAPIPARNR4 - ADDR_LINK | Link to address number | |
| 21 | Table/Structure Field |
BAPIPARNR4 - PARTN_GUID | CHAR32 data element for SYST | |
| 22 | Table/Structure Field |
BAPIPARNR4 - PARTN_NUMB | Customer Number | |
| 23 | Table/Structure Field |
BAPIPARNR4 - PARTN_ROLE | Partner Role | |
| 24 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 25 | Table/Structure Field |
BAPISDCOSV - ACTIVE_ACC | Single-Character Flag | |
| 26 | Table/Structure Field |
BAPISDCOSV - BP_BILL_TO | CHAR32 data element for SYST | |
| 27 | Table/Structure Field |
BAPISDCOSV - BP_PAYER | CHAR32 data element for SYST | |
| 28 | Table/Structure Field |
BAPISDCOSV - BP_SHIP_TO | CHAR32 data element for SYST | |
| 29 | Table/Structure Field |
BAPISDCOSV - BP_SOLD_TO | CHAR32 data element for SYST | |
| 30 | Table/Structure Field |
BAPISDCOSV - CURRENT_OBJECT_ID | Identification of a CRM Object in Controlling | |
| 31 | Table/Structure Field |
BAPISDCOSV - ITEM_NO | Item Number in Document | |
| 32 | Table/Structure Field |
BAPISDCOSV - ITEM_TYPE | Item Category | |
| 33 | Table/Structure Field |
BAPISDCOSV - OBJECT_ID | Transaction ID | |
| 34 | Table/Structure Field |
BAPISDCOSV - PROCESS_TYPE | Business Transaction Type | |
| 35 | Table/Structure Field |
BAPISDFLOW - DOCCATEGOR | Document category of subsequent document | |
| 36 | Table/Structure Field |
BAPISDFLOW - DOC_CAT_SD | Document category of preceding SD document | |
| 37 | Table/Structure Field |
BAPISDFLOW - OPERATION | Function | |
| 38 | Table/Structure Field |
BAPISDFLOW - PRECSDDOC | Preceding sales and distribution document | |
| 39 | Table/Structure Field |
BAPISDFLOW - SD_DOC | Sales and Distribution Document Number | |
| 40 | Table/Structure Field |
BAPISDFLOW - SUBSSDDOC | Subsequent sales and distribution document | |
| 41 | Table/Structure Field |
BAPISDHD - DOC_CLASS | unused (sales doocument class) | |
| 42 | Table/Structure Field |
BAPISDHD - DOC_NUMBER | Sales Document | |
| 43 | Table/Structure Field |
BAPISDHD1 - DOC_TYPE | Sales Document Type | |
| 44 | Table/Structure Field |
BAPISDHD1 - ORD_REASON | Order reason (reason for the business transaction) | |
| 45 | Table/Structure Field |
BAPISDHD1 - REFDOCTYPE | Document type of reference object | |
| 46 | Table/Structure Field |
BAPISDHD1 - REFOBJKEY | Object key | |
| 47 | Table/Structure Field |
BAPISDHD1 - REFOBJTYPE | Object Type | |
| 48 | Table/Structure Field |
BAPISDHD1X - UPDATEFLAG | Update indicator | |
| 49 | Table/Structure Field |
BAPISDIT - DOC_NUMBER | Sales Document | |
| 50 | Table/Structure Field |
BAPISDIT - ITM_NUMBER | Sales Document Item | |
| 51 | Table/Structure Field |
BAPISDITM - ITEM_CATEG | Sales document item category | |
| 52 | Table/Structure Field |
BAPISDITM - ITM_NUMBER | Sales Document Item | |
| 53 | Table/Structure Field |
BAPISDITM - REASON_REJ | Reason for rejection of quotations and sales orders | |
| 54 | Table/Structure Field |
BAPISDITM - REFOBJKEY | Object key | |
| 55 | Table/Structure Field |
BAPISDITMX - ITM_NUMBER | Sales Document Item | |
| 56 | Table/Structure Field |
BAPISDITMX - REASON_REJ | Updated information in related user data field | |
| 57 | Table/Structure Field |
BAPISDITMX - UPDATEFLAG | Update indicator | |
| 58 | Table/Structure Field |
BAPISDKEY - DOC_NUMBER | Sales and Distribution Document Number | |
| 59 | Table/Structure Field |
BAPISDKEY - REFOBJECT | Object name | |
| 60 | Table/Structure Field |
BAPIVBELN - VBELN | Sales Document | |
| 61 | Table/Structure Field |
BAPI_CO_ADMIN - CURRENT_OBJECT_ID | Identification of a CRM Object in Controlling | |
| 62 | Table/Structure Field |
BAPI_CO_ADMIN - ITEM_NO | Item Number in Document | |
| 63 | Table/Structure Field |
BAPI_CO_ADMIN - ITEM_TYPE | Item Category | |
| 64 | Table/Structure Field |
BAPI_CO_ADMIN - OBJECT_ID | Transaction ID | |
| 65 | Table/Structure Field |
BAPI_CO_ADMIN - PROCESS_TYPE | Business Transaction Type | |
| 66 | Table/Structure Field |
BAPI_CO_PARTNER - ACTIVE_ACC | Single-Character Flag | |
| 67 | Table/Structure Field |
BAPI_CO_PARTNER - BP_BILL_TO | CHAR32 data element for SYST | |
| 68 | Table/Structure Field |
BAPI_CO_PARTNER - BP_PAYER | CHAR32 data element for SYST | |
| 69 | Table/Structure Field |
BAPI_CO_PARTNER - BP_SHIP_TO | CHAR32 data element for SYST | |
| 70 | Table/Structure Field |
BAPI_CO_PARTNER - BP_SOLD_TO | CHAR32 data element for SYST | |
| 71 | Table/Structure Field |
BUS000AINT - PARTNER_GUID | Business Partner GUID | |
| 72 | Table/Structure Field |
BUS000_INT - PARTNER_GUID | Business Partner GUID | |
| 73 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 74 | Table/Structure Field |
BUT000 - PARTNER_GUID | Business Partner GUID | |
| 75 | Table/Structure Field |
CRMC_SRV_BILL_IT - ABGRU | Reason for rejection of quotations and sales orders | |
| 76 | Table/Structure Field |
CRMC_SRV_BILL_IT - CLIENT | Client | |
| 77 | Table/Structure Field |
CRMC_SRV_BILL_IT - CRMT_ITEM_TYPE | Item Category | |
| 78 | Table/Structure Field |
CRMC_SRV_BILL_IT - CRM_PROCESS_TYPE | Business Transaction Type | |
| 79 | Table/Structure Field |
CRMC_SRV_BILL_IT - PSTYV_CREDIT | Item Category for Debit Credit memo request | |
| 80 | Table/Structure Field |
CRMC_SRV_BILL_IT - PSTYV_DEBIT | Item Category for Debit memo request | |
| 81 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUART_CREDIT | Sales document type for credit memo request | |
| 82 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUART_DEBIT | Sales document type for debit memo request | |
| 83 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUGRU_CREDIT | Order reason for retro-billing (credit memo) | |
| 84 | Table/Structure Field |
CRMC_SRV_BILL_PR - AUGRU_DEBIT | Order reason for retro-billing (debit memo) | |
| 85 | Table/Structure Field |
CRMC_SRV_BILL_PR - CLIENT | Client | |
| 86 | Table/Structure Field |
CRMC_SRV_BILL_PR - CRM_PROCESS_TYPE | Business Transaction Type | |
| 87 | Table/Structure Field |
CRMKEY - CLIENT | Client | |
| 88 | Table/Structure Field |
CRMKEY - CREDATE | System Date | |
| 89 | Table/Structure Field |
CRMKEY - CRETIME | TIME Data Element for SYST | |
| 90 | Table/Structure Field |
CRMKEY - OBJID | CHAR32 data element for SYST | |
| 91 | Table/Structure Field |
CRMKEY - R3K_NAMES | Concatenated Key Names for Transfer to SAVE-BAPI | |
| 92 | Table/Structure Field |
CRMKEY - R3K_VALUES | Concatenated Values of All R/3 Keys | |
| 93 | Table/Structure Field |
CRMKEY - SFA_KEY | CHAR32 data element for SYST | |
| 94 | Table/Structure Field |
CRMKEY - SFA_KEY_P | CHAR32 data element for SYST | |
| 95 | Table/Structure Field |
CRMKEY - TABNAME | Table Name of Length 30 | |
| 96 | Table/Structure Field |
CRMKEY - UPLOAD_ID | Unique Reference Number | |
| 97 | Table/Structure Field |
CRMPARNR - CONTACT_NO | Number of contact person | |
| 98 | Table/Structure Field |
CRMPARNR - ORG_GUID | CHAR32 data element for SYST | |
| 99 | Table/Structure Field |
CRMPARNR - PERSON_GUI | CHAR32 data element for SYST | |
| 100 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 101 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 102 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 103 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 104 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 105 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 106 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 111 | Table/Structure Field |
TCURR - TCURR | To-currency | |
| 112 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 113 | Table/Structure Field |
TPAR - PARVW | Partner Role | |
| 114 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 115 | Table/Structure Field |
VBAK - CMWAE | Currency key of credit control area | |
| 116 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 117 | Table/Structure Field |
VBAK - MANDT | Client | |
| 118 | Table/Structure Field |
VBAK - STWAE | Statistics currency | |
| 119 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 120 | Table/Structure Field |
VBAP - ERDAT | Date on which the record was created | |
| 121 | Table/Structure Field |
VBAP - MANDT | Client | |
| 122 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 123 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 124 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 125 | Table/Structure Field |
VBAPVB - ERDAT | Date on which the record was created | |
| 126 | Table/Structure Field |
VBAPVB - MANDT | Client | |
| 127 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 128 | Table/Structure Field |
VBAPVB - PSTYV | Sales document item category | |
| 129 | Table/Structure Field |
VBAPVB - VBELN | Sales Document |
