Table/Structure Field list used by SAP ABAP Function Module /SAPSLL/SD0A_LOC_MAP_R3 (Mapping Verkaufsbelegdaten für API Akkreditiv)
SAP ABAP Function Module
/SAPSLL/SD0A_LOC_MAP_R3 (Mapping Verkaufsbelegdaten für API Akkreditiv) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPSLL/API_ITM_DET_LOC_R3_S - COUNTRY | Country Key for Global Trade Services | |
2 | ![]() |
/SAPSLL/API_ITM_DET_LOC_R3_S - COMPANY_CODE | Company Code | |
3 | ![]() |
/SAPSLL/API_ITM_DET_LOC_R3_S - VAL_CURR | Currency of a Value for Legal and Logistics Services | |
4 | ![]() |
/SAPSLL/API_ITM_DET_LOC_R3_S - VALUE | Value Field for Legal and Logistics Services | |
5 | ![]() |
/SAPSLL/API_ITM_DET_LOC_R3_S - REL_POINT_IN_TIME_TS | Time Stamp for Business Transaction for SLL | |
6 | ![]() |
/SAPSLL/API_ITM_DET_LOC_R3_S - PAYMENT_TERMS | Identification of Payment Condition from Feeder System | |
7 | ![]() |
/SAPSLL/API_ITM_DET_LOC_R3_S - PARTNER_ID | External BP Number for Legal and Logistics Services | |
8 | ![]() |
/SAPSLL/API_ITM_DET_LOC_R3_S - LOC_GUID | GUID in 'CHAR' Format in Uppercase | |
9 | ![]() |
/SAPSLL/API_ITM_DET_LOC_R3_S - ITEM_NUMBER | External Identification Doc. Itm from Backend Syst. for SLL | |
10 | ![]() |
/SAPSLL/API_ITM_DET_LOC_R3_S - ITEM_CATEGORY | Document Type from Backend System for Global Trade Services | |
11 | ![]() |
/SAPSLL/API_ITM_DET_LOC_R3_S - INCO2 | Incoterms (Part 2) | |
12 | ![]() |
/SAPSLL/API_ITM_DET_LOC_R3_S - INCO1 | Incoterms (part 1) | |
13 | ![]() |
/SAPSLL/API_ITM_DET_LOC_R3_S - DOCUMENT_NUMBER | Reference Number of a Document from Backend System for SLL | |
14 | ![]() |
/SAPSLL/API_ITM_DET_LOC_R3_S - LOC_EXTERNAL_NUMBER | External License Number for GTS | |
15 | ![]() |
/SAPSLL/LOC_EXTNO_POSNR_R3_S - LOC_EXTERNAL_NUMBER | External License Number for GTS | |
16 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
17 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
18 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
19 | ![]() |
VBAK - VDATU | Requested delivery date | |
20 | ![]() |
VBAK - KUNNR | Sold-to party | |
21 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
22 | ![]() |
VBAP - POSNR | Sales Document Item | |
23 | ![]() |
VBAP - PSTYV | Sales document item category | |
24 | ![]() |
VBAP - VBELN | Sales Document | |
25 | ![]() |
VBAP - WAERK | SD document currency | |
26 | ![]() |
VBAPVB - WAERK | SD document currency | |
27 | ![]() |
VBAPVB - VBELN | Sales Document | |
28 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
29 | ![]() |
VBAPVB - NETWR | Net value of the order item in document currency | |
30 | ![]() |
VBAPVB - PSTYV | Sales document item category | |
31 | ![]() |
VBEP - BMENG | Confirmed quantity | |
32 | ![]() |
VBEP - EDATU | Schedule line date | |
33 | ![]() |
VBEP - POSNR | Sales Document Item | |
34 | ![]() |
VBEP - VBELN | Sales Document | |
35 | ![]() |
VBEPVB - BMENG | Confirmed quantity | |
36 | ![]() |
VBEPVB - EDATU | Schedule line date | |
37 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
38 | ![]() |
VBEPVB - UPDKZ | Update indicator | |
39 | ![]() |
VBEPVB - VBELN | Sales Document | |
40 | ![]() |
VBKD - ZTERM | Terms of payment key | |
41 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
42 | ![]() |
VBKD - INCO2 | Incoterms (part 2) | |
43 | ![]() |
VBKD - INCO1 | Incoterms (part 1) | |
44 | ![]() |
VBKD - POSNR | Item number of the SD document | |
45 | ![]() |
VBKDVB - INCO1 | Incoterms (part 1) | |
46 | ![]() |
VBKDVB - INCO2 | Incoterms (part 2) | |
47 | ![]() |
VBKDVB - POSNR | Item number of the SD document | |
48 | ![]() |
VBKDVB - VBELN | Sales and Distribution Document Number | |
49 | ![]() |
VBKDVB - ZTERM | Terms of payment key | |
50 | ![]() |
VBPA - LAND1 | Country Key | |
51 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
52 | ![]() |
VBPA - POSNR | Item number of the SD document | |
53 | ![]() |
VBPA - PARVW | Partner Role | |
54 | ![]() |
VBPA - KUNNR | Customer Number | |
55 | ![]() |
VBPAVB - KUNNR | Customer Number | |
56 | ![]() |
VBPAVB - LAND1 | Country Key | |
57 | ![]() |
VBPAVB - PARVW | Partner Role | |
58 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
59 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number |