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 | /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 |