SAP ABAP Table /SAPSLL/API_PREVDWL_ITEM_R3_S (SLL: API for Pref. Worklist: Item: For Customer Purposes)
Hierarchy
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SLL_PI (Software Component) GTS Plug-In
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SD-FT (Application Component) Foreign Trade
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/SAPSLL/PLUG_IN_R3 (Package) Legal Services: PI Functions and PI Services

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Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPSLL/API_PREVDWL_ITEM_R3_S |
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Short Description | SLL: API for Pref. Worklist: Item: For Customer Purposes |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
/SAPSLL/MB_LINE_ID_R3 | NUMC6 | NUMC | 6 | 0 | Unique Identification of Document Line | ||
2 | ![]() |
BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
3 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
4 | ![]() |
VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
5 | ![]() |
POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | * | |
6 | ![]() |
/SAPSLL/TYPE_REFNO_R3 | /SAPSLL/TYPE_REFNO_R3 | CHAR | 3 | 0 | Type of Reference Number | ||
7 | ![]() |
/SAPSLL/CUS_REFNO_R3 | TEXT30 | CHAR | 30 | 0 | Customs/Transit Reference Number | ||
8 | ![]() |
BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | * | |
9 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
10 | ![]() |
/SAPSLL/PRVSY_R3 | /SAPSLL/OBJEX_R3 | CHAR | 40 | 0 | External Product Number for Global Trade Services | ||
11 | ![]() |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
12 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
13 | ![]() |
MEINS_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Base unit of measure in ISO code | * | |
14 | ![]() |
BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
15 | ![]() |
BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
16 | ![]() |
BPRME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Purchase order price unit in ISO code | * | |
17 | ![]() |
ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
18 | ![]() |
ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | * | |
19 | ![]() |
ERFME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Unit of entry in ISO code | * | |
20 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
21 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
22 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
23 | ![]() |
/SAPSLL/CUS_PROC_R3 | CHAR8 | CHAR | 8 | 0 | Customs Processing Procedure Code | ||
24 | ![]() |
HERKL | LAND1 | CHAR | 3 | 0 | Country of origin of the material | * | |
25 | ![]() |
HERKL_ISO | INTCA | CHAR | 2 | 0 | Material's country of origin in ISO code | ||
26 | ![]() |
/SAPSLL/BRGEW_FLT_R3 | FLTP | FLTP | 16 | 16 | Gross Weight | ||
27 | ![]() |
/SAPSLL/NTGEW_FLT_R3 | FLTP | FLTP | 16 | 16 | Net Weight | ||
28 | ![]() |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
29 | ![]() |
GEWEI_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Unit of weight in ISO code | * | |
30 | ![]() |
BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
31 | ![]() |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
32 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
33 | ![]() |
WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
34 | ![]() |
BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
35 | ![]() |
BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
36 | ![]() |
UMREZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion to Base Units of Measure | ||
37 | ![]() |
UMREN | UMBSN | DEC | 5 | 0 | Denominator for conversion to base units of measure | ||
38 | ![]() |
WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
39 | ![]() |
KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
40 | ![]() |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
41 | ![]() |
/SAPSLL/INCO2_R3 | TEXT40 | CHAR | 40 | 0 | Incoterms (Part 2) | ||
42 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
43 | ![]() |
LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | * | |
44 | ![]() |
MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
45 | ![]() |
MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
46 | ![]() |
/SAPSLL/MB_LINE_ID_R3 | NUMC6 | NUMC | 6 | 0 | Unique Identification of Document Line | ||
47 | ![]() |
/SAPSLL/BLOCKED_R3 | XFELD | CHAR | 1 | 0 | Posted to Blocked Stock | ||
48 | ![]() |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
49 | ![]() |
OJ_NAME | OJ_NAME | CHAR | 10 | 0 | Object type | * | |
50 | ![]() |
/SAPSLL/REFAPP_R3 | TEXT10 | CHAR | 10 | 0 | Reference Application of a Doc. fr. Backend System for SLL | ||
51 | ![]() |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
52 | ![]() |
OJ_NAME | OJ_NAME | CHAR | 10 | 0 | Object type | * | |
53 | ![]() |
/SAPSLL/REFAPP_R3 | TEXT10 | CHAR | 10 | 0 | Reference Application of a Doc. fr. Backend System for SLL | ||
54 | ![]() |
/SAPSLL/API_PRE_INACT_R3 | CHAR1 | CHAR | 1 | 0 | GTS: Preferences: API Data Element: Select Inactive Rels |
History
Last changed by/on | SAP | 20141109 |
SAP Release Created in |