Table/Structure Field list used by SAP ABAP Class /SAPSLL/CL_IM_LE_SHP_DELV_PROC (/SAPSLL/CL_IM_LE_SHP_DELV_PROC)
SAP ABAP Class
/SAPSLL/CL_IM_LE_SHP_DELV_PROC (/SAPSLL/CL_IM_LE_SHP_DELV_PROC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPSLL/API6800_HDR_REF_R3_S - REFNO | Reference Number of a Document from Backend System for SLL | ||
| 2 | /SAPSLL/API6800_ITM_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 3 | /SAPSLL/API6800_RESULT_SPI_S - DOCUMENT_NUMBER | Document Reference Number from Feeder System for SLL | ||
| 4 | /SAPSLL/API6800_RESULT_SPI_S - ITEM_NUMBER | Text (10 Characters) | ||
| 5 | /SAPSLL/TLER3B_RISD_S - LOCST_R3 | Set Letter of Credit Status in Feeder System | ||
| 6 | /SAPSLL/TLER3B_S - LOCST_R3 | Set Letter of Credit Status in Feeder System | ||
| 7 | LIKP - ABSSC | Payment Guarantee Procedure | ||
| 8 | LIKP - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 9 | LIKP - LFART | Delivery Type | ||
| 10 | LIKP - VBELN | Delivery | ||
| 11 | LIKP - VBTYP | SD document category | ||
| 12 | LIKPD - UPDKZ | Update indicator | ||
| 13 | LIKPVB - VBTYP | SD document category | ||
| 14 | LIKPVB - VBELN | Delivery | ||
| 15 | LIKPVB - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 16 | LIKPVB - ABSSC | Payment Guarantee Procedure | ||
| 17 | LIKPVB - UPDKZ | Update indicator | ||
| 18 | LIPS - VBELN | Delivery | ||
| 19 | LIPSVB - VBELN | Delivery | ||
| 20 | UPDKZ - UPDKZ | Update indicator | ||
| 21 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 22 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 23 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 24 | VBUK - CMGST | Overall status of credit checks | ||
| 25 | VBUKVB - CMGST | Overall status of credit checks | ||
| 26 | VBUKVB - VBELN | Sales and Distribution Document Number | ||
| 27 | VBUP - CMPPI | Status of credit check against financial document | ||
| 28 | VBUP - POSNR | Item number of the SD document | ||
| 29 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 30 | VBUPVB - CMPPI | Status of credit check against financial document | ||
| 31 | VBUPVB - POSNR | Item number of the SD document | ||
| 32 | VBUPVB - UPDKZ | Update indicator | ||
| 33 | VBUPVB - VBELN | Sales and Distribution Document Number |