Table/Structure Field list used by SAP ABAP Program /SAPSLL/LBW_TRAN_DATAF02 (Include /SAPSLL/LBW_TRAN_DATAF02)
SAP ABAP Program
/SAPSLL/LBW_TRAN_DATAF02 (Include /SAPSLL/LBW_TRAN_DATAF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPSLL/BW_CD_2_S - VFWDA | Vendor Number of Freight Forwarder (Export, Import) | ||
| 2 | /SAPSLL/BW_CD_2_S - PRNUM | Internal Product Number | ||
| 3 | /SAPSLL/BW_CD_2_S - PSHTP | Ship-to Party | ||
| 4 | /SAPSLL/BW_CD_2_S - PSOTP | Sold-To Party | ||
| 5 | /SAPSLL/BW_CD_2_S - PULCO | Ultimate Consignee | ||
| 6 | /SAPSLL/BW_CD_2_S - PVEND | Vendor | ||
| 7 | /SAPSLL/BW_CD_2_S - QUAND | Quantity in Document Unit of Measure | ||
| 8 | /SAPSLL/BW_CD_2_S - QUAUB | Base Unit of Measure | ||
| 9 | /SAPSLL/BW_CD_2_S - QUAUD | Document Unit of Measure | ||
| 10 | /SAPSLL/BW_CD_2_S - RPTTS | Relevant Check Date | ||
| 11 | /SAPSLL/BW_CD_2_S - QUANB | Quantity in Base Unit of Measure | ||
| 12 | /SAPSLL/BW_CD_2_S - VGSUP | Vendor Number of Goods Supplier (Import) | ||
| 13 | /SAPSLL/BW_CD_2_S - VVEND | Vendor Number of Vendor (Import) | ||
| 14 | /SAPSLL/BW_CD_2_S - WEIDI | Unit of Weight | ||
| 15 | /SAPSLL/BW_CD_2_S - WEIDIM | Unit of Weight | ||
| 16 | /SAPSLL/BW_CD_2_S - WEIGR | Gross Weight | ||
| 17 | /SAPSLL/BW_CD_2_S - WEIGRO_FLT | Gross Weight as Floating Point Field | ||
| 18 | /SAPSLL/BW_CD_2_S - WEINE | Net Weight | ||
| 19 | /SAPSLL/BW_CD_2_S - WEINET_FLT | Net Weight as Floating Point Field | ||
| 20 | /SAPSLL/BW_CD_2_S - CBITP | Customer Number of Bill-To Party (Export) | ||
| 21 | /SAPSLL/BW_CD_2_S - CSHTP | Customer Number of Ship-To Party (Export) | ||
| 22 | /SAPSLL/BW_CD_2_S - CDIDA | Date of Customs Document Item | ||
| 23 | /SAPSLL/BW_CD_2_S - CPAYE | Customer Number of Payer (Export) | ||
| 24 | /SAPSLL/BW_CD_2_S - CRDAT | Creation Date | ||
| 25 | /SAPSLL/BW_CD_2_S - CRTSP | Date and Time When Object Was Added | ||
| 26 | /SAPSLL/BW_CD_2_S - PRBUM | Base Unit of Measure in Product Master | ||
| 27 | /SAPSLL/BW_CD_2_S - CSOTP | Customer Number of Sold-To Party (Export) | ||
| 28 | /SAPSLL/BW_CD_2_S - CULCO | Customer Number of Ultimate Consignee (Export) | ||
| 29 | /SAPSLL/BW_CD_2_S - FTORG | Foreign Trade Organizational Unit | ||
| 30 | /SAPSLL/BW_CD_2_S - GUID_CUHD | Primary Key as GUID in 'RAW' Format | ||
| 31 | /SAPSLL/BW_CD_2_S - INDEI | Import/Export Indicator | ||
| 32 | /SAPSLL/BW_CD_2_S - PPAYE | Payer | ||
| 33 | /SAPSLL/BW_CD_2_S - PGSUP | Goods Supplier | ||
| 34 | /SAPSLL/BW_CD_2_S - PFWDA | Forwarding Agent | ||
| 35 | /SAPSLL/BW_CD_2_S - PBITP | Bill-to Party | ||
| 36 | /SAPSLL/BW_CD_2_S - NUMLC | Import/Export Control Classification Number | ||
| 37 | /SAPSLL/BW_CD_2_S - NUMIT | Number of Items | ||
| 38 | /SAPSLL/BW_CD_2_S - NSCLC | Numbering Scheme for Import/Export Control Classif. Number | ||
| 39 | /SAPSLL/BW_CD_2_S - GUID_CUIT | Primary Key as GUID in 'RAW' Format | ||
| 40 | /SAPSLL/CUHDDAT - GUID_POBJ | Primary Key of Preceding Object | ||
| 41 | /SAPSLL/CUHDDAT - POBJT | Type of Preceding Object | ||
| 42 | /SAPSLL/CUHDDAT_CRIT_S - GUID_POBJ | /SAPSLL/CUHDDAT_CRIT_S-GUID_POBJ | ||
| 43 | /SAPSLL/CUHDDAT_CRIT_S - POBJT | /SAPSLL/CUHDDAT_CRIT_S-POBJT | ||
| 44 | /SAPSLL/CUHDDAT_S - GUID_POBJ | Primary Key of Preceding Object | ||
| 45 | /SAPSLL/CUHDDAT_S - POBJT | Type of Preceding Object | ||
| 46 | /SAPSLL/CUHDDAT_SK_S - GUID_POBJ | Primary Key of Preceding Object | ||
| 47 | /SAPSLL/CUHDDAT_SK_S - POBJT | Type of Preceding Object | ||
| 48 | /SAPSLL/CUIT - GUID_CUIT | Primary Key as GUID in 'RAW' Format | ||
| 49 | /SAPSLL/CUIT_CRIT_S - GUID_CUIT | /SAPSLL/CUIT_CRIT_S-GUID_CUIT | ||
| 50 | /SAPSLL/CUIT_K_S - GUID_CUIT | Primary Key as GUID in 'RAW' Format | ||
| 51 | /SAPSLL/CUIT_PK_S - GUID_CUIT | Primary Key as GUID in 'RAW' Format | ||
| 52 | /SAPSLL/GUID_16_R_S - LOW | Primary Key as GUID in 'RAW' Format | ||
| 53 | /SAPSLL/LEGTPR - GUID_POBJ | Primary Key of Preceding Object | ||
| 54 | /SAPSLL/LEGTPR - POBJT | Type of Preceding Object | ||
| 55 | /SAPSLL/LEGTPR_CRIT_S - GUID_POBJ | /SAPSLL/LEGTPR_CRIT_S-GUID_POBJ | ||
| 56 | /SAPSLL/LEGTPR_CRIT_S - POBJT | /SAPSLL/LEGTPR_CRIT_S-POBJT | ||
| 57 | /SAPSLL/LEGTPR_S - GUID_POBJ | Primary Key of Preceding Object | ||
| 58 | /SAPSLL/LEGTPR_S - POBJT | Type of Preceding Object | ||
| 59 | /SAPSLL/LEGTPR_SK_S - GUID_POBJ | Primary Key of Preceding Object | ||
| 60 | /SAPSLL/LEGTPR_SK_S - POBJT | Type of Preceding Object | ||
| 61 | /SAPSLL/POBJR_S - GUID_POBJ | Primary Key of Preceding Object | ||
| 62 | /SAPSLL/POBJR_S - POBJT | Type of Preceding Object | ||
| 63 | /SAPSLL/POBJT_R_S - LOW | Type of Preceding Object | ||
| 64 | /SAPSLL/POBJ_GUID_16_R_S - LOW | Primary Key of Preceding Object | ||
| 65 | /SAPSLL/TORGDA - BIWUM | Unit of Weight for Business Information Warehouse Reporting | ||
| 66 | /SAPSLL/TORGDA - FTORV | Organizational Unit - Foreign Trade Organization/Legal Unit | ||
| 67 | /SAPSLL/TORGDA_K_S - FTORV | Organizational Unit - Foreign Trade Organization/Legal Unit | ||
| 68 | /SAPSLL/TORGDA_PK_S - FTORV | Organizational Unit - Foreign Trade Organization/Legal Unit | ||
| 69 | /SAPSLL/TORGDA_S - BIWUM | Unit of Weight for Business Information Warehouse Reporting | ||
| 70 | SLL_CD_2 - WEINE | Net Weight | ||
| 71 | SLL_CD_2 - WEIGR | Gross Weight | ||
| 72 | SLL_CD_2 - WEIDI | Unit of Weight | ||
| 73 | SLL_CD_2 - VVEND | Vendor Number of Vendor (Import) | ||
| 74 | SLL_CD_2 - VGSUP | Vendor Number of Goods Supplier (Import) | ||
| 75 | SLL_CD_2 - VFWDA | Vendor Number of Freight Forwarder (Export, Import) | ||
| 76 | SLL_CD_2 - QUAUD | Document Unit of Measure | ||
| 77 | SLL_CD_2 - QUAUB | Base Unit of Measure | ||
| 78 | SLL_CD_2 - QUAND | Quantity in Document Unit of Measure | ||
| 79 | SLL_CD_2 - QUANB | Quantity in Base Unit of Measure | ||
| 80 | SLL_CD_2 - PVEND | Vendor | ||
| 81 | SLL_CD_2 - PULCO | Ultimate Consignee | ||
| 82 | SLL_CD_2 - PSOTP | Sold-To Party | ||
| 83 | SLL_CD_2 - PSHTP | Ship-to Party | ||
| 84 | SLL_CD_2 - PRNUM | Internal Product Number | ||
| 85 | SLL_CD_2 - PPAYE | Payer | ||
| 86 | SLL_CD_2 - PGSUP | Goods Supplier | ||
| 87 | SLL_CD_2 - PFWDA | Forwarding Agent | ||
| 88 | SLL_CD_2 - PBITP | Bill-to Party | ||
| 89 | SLL_CD_2 - NUMLC | Import/Export Control Classification Number | ||
| 90 | SLL_CD_2 - NUMIT | Number of Items | ||
| 91 | SLL_CD_2 - NSCLC | Numbering Scheme for Import/Export Control Classif. Number | ||
| 92 | SLL_CD_2 - INDEI | Import/Export Indicator | ||
| 93 | SLL_CD_2 - FTORG | Foreign Trade Organizational Unit | ||
| 94 | SLL_CD_2 - CULCO | Customer Number of Ultimate Consignee (Export) | ||
| 95 | SLL_CD_2 - CSOTP | Customer Number of Sold-To Party (Export) | ||
| 96 | SLL_CD_2 - CSHTP | Customer Number of Ship-To Party (Export) | ||
| 97 | SLL_CD_2 - CRDAT | Creation Date | ||
| 98 | SLL_CD_2 - CPAYE | Customer Number of Payer (Export) | ||
| 99 | SLL_CD_2 - CDIDA | Date of Customs Document Item | ||
| 100 | SLL_CD_2 - CBITP | Customer Number of Bill-To Party (Export) |