SAP ABAP Table /SAPSLL/API_PREVDWLI_ITEM_R3_S (API for Preference: Item: Vendor-Based)
Hierarchy
☛
SLL_PI (Software Component) GTS Plug-In
⤷
SD-FT (Application Component) Foreign Trade
⤷
/SAPSLL/PLUG_IN_R3 (Package) Legal Services: PI Functions and PI Services
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | /SAPSLL/API_PREVDWLI_ITEM_R3_S |
|
| Short Description | API for Preference: Item: Vendor-Based |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
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 |