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