Table/Structure Field list used by SAP ABAP Class /SAPSLL/CL_EXM_IM_CD_IS_MAP_R3 (Example Implementation for BAdI Definition /SAPSLL/CD_IS_MAP)
SAP ABAP Class
/SAPSLL/CL_EXM_IM_CD_IS_MAP_R3 (Example Implementation for BAdI Definition /SAPSLL/CD_IS_MAP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPSLL/API6800_HDR_DIM_R3_S - DIMEN | Dimension (Qty, Weight, Height, Width, Length, ...) for SLL | |
2 | ![]() |
/SAPSLL/API6800_HDR_DIM_R3_S - DIMEN_FLT | Field of type FLTP | |
3 | ![]() |
/SAPSLL/API6800_HDR_DIM_R3_S - DIM_UOM | Base Unit of Measure | |
4 | ![]() |
/SAPSLL/API6800_HDR_DIM_R3_S - DIM_UOM_ISO | ISO code for unit of measurement | |
5 | ![]() |
/SAPSLL/API6800_HDR_DIM_R3_S - QUAL_DIM | Character field of length 6 | |
6 | ![]() |
/SAPSLL/API6800_HDR_VAL_R3_S - QUAL_VAL | Character field of length 6 | |
7 | ![]() |
/SAPSLL/API6800_HDR_VAL_R3_S - VALUE | Value Field for Legal and Logistics Services | |
8 | ![]() |
/SAPSLL/API6800_HDR_VAL_R3_S - VALUE_FLOAT | Field of type FLTP | |
9 | ![]() |
/SAPSLL/API6800_HDR_VAL_R3_S - VAL_CURR | Currency Key | |
10 | ![]() |
/SAPSLL/API6800_HDR_VAL_R3_S - VAL_CURR_ISO | ISO currency code | |
11 | ![]() |
/SAPSLL/API6800_ITM_DIM_R3_S - DIMEN | Dimension (Qty, Weight, Height, Width, Length, ...) for SLL | |
12 | ![]() |
/SAPSLL/API6800_ITM_DIM_R3_S - DIMEN_FLT | Field of type FLTP | |
13 | ![]() |
/SAPSLL/API6800_ITM_DIM_R3_S - DIM_UOM | Base Unit of Measure | |
14 | ![]() |
/SAPSLL/API6800_ITM_DIM_R3_S - DIM_UOM_ISO | ISO code for unit of measurement | |
15 | ![]() |
/SAPSLL/API6800_ITM_DIM_R3_S - ITEM_NUMBER | Text (10 Characters) | |
16 | ![]() |
/SAPSLL/API6800_ITM_DIM_R3_S - QUAL_DIM | Character field of length 6 | |
17 | ![]() |
/SAPSLL/API6800_ITM_R3_S - HG_LV_ITEM | Text (10 Characters) | |
18 | ![]() |
/SAPSLL/API6800_ITM_R3_S - ITEM_CATEGORY | Document Type from Backend System for Global Trade Services | |
19 | ![]() |
/SAPSLL/API6800_ITM_R3_S - ITEM_NUMBER | Text (10 Characters) | |
20 | ![]() |
/SAPSLL/API6800_ITM_R3_S - LEGAL_ACTIVE | Checkbox | |
21 | ![]() |
/SAPSLL/API6800_ITM_R3_S - PLANT | Plant | |
22 | ![]() |
/SAPSLL/API6800_ITM_R3_S - PRODUCT_ID | Text, 40 Characters Long | |
23 | ![]() |
/SAPSLL/API6800_ITM_R3_S - RECHECK_INDICATOR | Checkbox | |
24 | ![]() |
/SAPSLL/API6800_ITM_R3_S - STORAGE_LOCATION | Storage location | |
25 | ![]() |
/SAPSLL/API6800_ITM_REF_R3_S - ITEM_NUMBER | Text (10 Characters) | |
26 | ![]() |
/SAPSLL/API6800_ITM_VAL_R3_S - ITEM_NUMBER | Text (10 Characters) | |
27 | ![]() |
/SAPSLL/API6800_ITM_VAL_R3_S - QUAL_VAL | Character field of length 6 | |
28 | ![]() |
/SAPSLL/API6800_ITM_VAL_R3_S - VALUE | Value Field for Legal and Logistics Services | |
29 | ![]() |
/SAPSLL/API6800_ITM_VAL_R3_S - VALUE_FLOAT | Field of type FLTP | |
30 | ![]() |
/SAPSLL/API6800_ITM_VAL_R3_S - VAL_CURR | Currency Key | |
31 | ![]() |
/SAPSLL/API6800_ITM_VAL_R3_S - VAL_CURR_ISO | ISO currency code | |
32 | ![]() |
BEKPO - ATTYP | Material Category | |
33 | ![]() |
BEKPO - ATTYP | Material Category | |
34 | ![]() |
BEKPO - ATTYP | Material Category | |
35 | ![]() |
BEKPO - ATTYP | Material Category | |
36 | ![]() |
BEKPO - EBELN | Purchasing Document Number | |
37 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
39 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
BEKPO - LGORT | Storage location | |
42 | ![]() |
BEKPO - LGORT | Storage location | |
43 | ![]() |
BEKPO - MATNR | Material Number | |
44 | ![]() |
BEKPO - MATNR | Material Number | |
45 | ![]() |
BEKPO - MATNR | Material Number | |
46 | ![]() |
BEKPO - MEINS | Order unit | |
47 | ![]() |
BEKPO - MENGE | Purchase Order Quantity | |
48 | ![]() |
BEKPO - MENGE | Purchase Order Quantity | |
49 | ![]() |
BEKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
50 | ![]() |
BEKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
51 | ![]() |
BEKPO - NETWR | Net Order Value in PO Currency | |
52 | ![]() |
BEKPO - NETWR | Net Order Value in PO Currency | |
53 | ![]() |
BEKPO - NETWR | Net Order Value in PO Currency | |
54 | ![]() |
BEKPO - NETWR | Net Order Value in PO Currency | |
55 | ![]() |
BEKPO - PSTYP | Item category in purchasing document | |
56 | ![]() |
BEKPO - PSTYP | Item category in purchasing document | |
57 | ![]() |
BEKPO - PSTYP | Item category in purchasing document | |
58 | ![]() |
BEKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
59 | ![]() |
BEKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
60 | ![]() |
BEKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
61 | ![]() |
BEKPO - UPVOR | Subitems Exist | |
62 | ![]() |
BEKPO - WERKS | Plant | |
63 | ![]() |
BEKPO - WERKS | Plant | |
64 | ![]() |
BEKPO - WERKS | Plant | |
65 | ![]() |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
66 | ![]() |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
67 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | |
68 | ![]() |
EKKO - BSART | Purchasing Document Type | |
69 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
70 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
71 | ![]() |
EKKO - EKORG | Purchasing organization | |
72 | ![]() |
EKKO - EKORG | Purchasing organization | |
73 | ![]() |
EKKO - EKORG | Purchasing organization | |
74 | ![]() |
EKKO - LIFNR | Vendor's account number | |
75 | ![]() |
EKKO - LIFNR | Vendor's account number | |
76 | ![]() |
EKKO - LIFNR | Vendor's account number | |
77 | ![]() |
EKKO - LPONR | Last Item Number | |
78 | ![]() |
EKKO - PINCR | Item Number Interval | |
79 | ![]() |
EKKO - UPINC | Item Number Interval for Subitems | |
80 | ![]() |
EKKO - WAERS | Currency Key | |
81 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
82 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
83 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
84 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
85 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
86 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
87 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
88 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
89 | ![]() |
EKKODATA - LPONR | Last Item Number | |
90 | ![]() |
EKKODATA - PINCR | Item Number Interval | |
91 | ![]() |
EKKODATA - UPINC | Item Number Interval for Subitems | |
92 | ![]() |
EKKODATA - WAERS | Currency Key | |
93 | ![]() |
EKPO - ATTYP | Material Category | |
94 | ![]() |
EKPO - ATTYP | Material Category | |
95 | ![]() |
EKPO - ATTYP | Material Category | |
96 | ![]() |
EKPO - ATTYP | Material Category | |
97 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
98 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
99 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
100 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
101 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
102 | ![]() |
EKPO - LGORT | Storage location | |
103 | ![]() |
EKPO - LGORT | Storage location | |
104 | ![]() |
EKPO - MATNR | Material Number | |
105 | ![]() |
EKPO - MATNR | Material Number | |
106 | ![]() |
EKPO - MATNR | Material Number | |
107 | ![]() |
EKPO - MEINS | Order unit | |
108 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
109 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
110 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
111 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
112 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
113 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
114 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
115 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
116 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
117 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
118 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
119 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
120 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
121 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
122 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
123 | ![]() |
EKPO - UPVOR | Subitems Exist | |
124 | ![]() |
EKPO - WERKS | Plant | |
125 | ![]() |
EKPO - WERKS | Plant | |
126 | ![]() |
EKPO - WERKS | Plant | |
127 | ![]() |
EKPODATA - ATTYP | Material Category | |
128 | ![]() |
EKPODATA - ATTYP | Material Category | |
129 | ![]() |
EKPODATA - ATTYP | Material Category | |
130 | ![]() |
EKPODATA - ATTYP | Material Category | |
131 | ![]() |
EKPODATA - LGORT | Storage location | |
132 | ![]() |
EKPODATA - LGORT | Storage location | |
133 | ![]() |
EKPODATA - MATNR | Material Number | |
134 | ![]() |
EKPODATA - MATNR | Material Number | |
135 | ![]() |
EKPODATA - MATNR | Material Number | |
136 | ![]() |
EKPODATA - MEINS | Order unit | |
137 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
138 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
139 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
140 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
141 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
142 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
143 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
144 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
145 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
146 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
147 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
148 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
149 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
150 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
151 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
152 | ![]() |
EKPODATA - UPVOR | Subitems Exist | |
153 | ![]() |
EKPODATA - WERKS | Plant | |
154 | ![]() |
EKPODATA - WERKS | Plant | |
155 | ![]() |
EKPODATA - WERKS | Plant | |
156 | ![]() |
EMARA - ATTYP | Material Category | |
157 | ![]() |
EMARA - BRGEW | Gross weight | |
158 | ![]() |
EMARA - GEWEI | Weight Unit | |
159 | ![]() |
EMARA - NTGEW | Net weight | |
160 | ![]() |
EMARA - SATNR | Cross-Plant Configurable Material | |
161 | ![]() |
MARA - ATTYP | Material Category | |
162 | ![]() |
MARA - BRGEW | Gross weight | |
163 | ![]() |
MARA - GEWEI | Weight Unit | |
164 | ![]() |
MARA - NTGEW | Net weight | |
165 | ![]() |
MARA - SATNR | Cross-Plant Configurable Material | |
166 | ![]() |
MEICO - ATTYP | Material Category | |
167 | ![]() |
MEICO - EKORG | Purchasing organization | |
168 | ![]() |
MEICO - ESOKZ | Purchasing info record category | |
169 | ![]() |
MEICO - INFSA | Read info record with generic article (+,-, ) | |
170 | ![]() |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
171 | ![]() |
MEICO - MATNR | Material Number | |
172 | ![]() |
MEICO - WERKS | Plant | |
173 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
174 | ![]() |
T006 - ISOCODE | ISO code for unit of measurement | |
175 | ![]() |
T006 - ISOCODE | ISO code for unit of measurement | |
176 | ![]() |
T006 - ISOCODE | ISO code for unit of measurement | |
177 | ![]() |
T006 - MSEHI | Unit of Measurement | |
178 | ![]() |
T006 - MSEHI | Unit of Measurement | |
179 | ![]() |
T006 - MSEHI | Unit of Measurement | |
180 | ![]() |
T161 - BSART | Purchasing Document Type | |
181 | ![]() |
T161 - PINCR | Item Number Interval | |
182 | ![]() |
T161 - PINCR | Item Number Interval | |
183 | ![]() |
T161 - UPINC | Item Number Interval for Subitems | |
184 | ![]() |
T161 - UPINC | Item Number Interval for Subitems | |
185 | ![]() |
TCURC - ISOCD | ISO currency code | |
186 | ![]() |
TCURC - ISOCD | ISO currency code | |
187 | ![]() |
TCURC - ISOCD | ISO currency code | |
188 | ![]() |
TCURC - WAERS | Currency Key | |
189 | ![]() |
TCURC - WAERS | Currency Key | |
190 | ![]() |
TCURC - WAERS | Currency Key | |
191 | ![]() |
VBAK - WAERK | SD document currency | |
192 | ![]() |
VBAK - WAERK | SD document currency | |
193 | ![]() |
VBAK - WAERK | SD document currency | |
194 | ![]() |
WSOS_MATNR - ATTYP | Material Category | |
195 | ![]() |
WSOS_MATNR - DATAB | Valid-From Date | |
196 | ![]() |
WSOS_MATNR - DATBI | Valid To Date | |
197 | ![]() |
WSOS_MATNR - MATNR | Material Number | |
198 | ![]() |
WSOS_MATNR - MEINH | Unit of Measure for Display | |
199 | ![]() |
WSOS_MATNR - MENGE | Quantity | |
200 | ![]() |
WSOS_STULI - ERFME | Unit of entry | |
201 | ![]() |
WSOS_STULI - ERFMG | Quantity in unit of entry | |
202 | ![]() |
WSOS_STULI - MATNR | Material Number | |
203 | ![]() |
WSOS_STULI - STRLI | List as component of a structured material |