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