Table/Structure Field list used by SAP ABAP Program /SAPSLL/LCD_MAP_R3F01 (Include /SAPSLL/LCD_MAP_R3F01)
SAP ABAP Program
/SAPSLL/LCD_MAP_R3F01 (Include /SAPSLL/LCD_MAP_R3F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPSLL/APEVS_R3_S - APPLICATION_LEVEL | Application Level fr. Backend System for Global Trade Serv. | ||
| 2 | /SAPSLL/API6800_HDR_DAT_R3_S - REL_POINT_IN_TIME_TS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 3 | /SAPSLL/API6800_HDR_DAT_R3_S - TYPE_OF_DATE | Character field of length 6 | ||
| 4 | /SAPSLL/API6800_HDR_DIM_R3_S - DIMEN | Dimension (Qty, Weight, Height, Width, Length, ...) for SLL | ||
| 5 | /SAPSLL/API6800_HDR_DIM_R3_S - DIMEN_FLT | Field of type FLTP | ||
| 6 | /SAPSLL/API6800_HDR_DIM_R3_S - DIM_UOM | Base Unit of Measure | ||
| 7 | /SAPSLL/API6800_HDR_DIM_R3_S - DIM_UOM_ISO | ISO code for unit of measurement | ||
| 8 | /SAPSLL/API6800_HDR_DIM_R3_S - QUAL_DIM | Character field of length 6 | ||
| 9 | /SAPSLL/API6800_HDR_R3_S - APPLICATION_LEVEL | Application Level fr. Backend System for Global Trade Serv. | ||
| 10 | /SAPSLL/API6800_HDR_R3_S - CHANGED_BY | Name of Person Who Changed Object | ||
| 11 | /SAPSLL/API6800_HDR_R3_S - COMPANY_CODE | Company code to be billed | ||
| 12 | /SAPSLL/API6800_HDR_R3_S - COMPANY_CODE_CURCY | Currency Key | ||
| 13 | /SAPSLL/API6800_HDR_R3_S - DELETION_INDICATOR | Checkbox | ||
| 14 | /SAPSLL/API6800_HDR_R3_S - DOCUMENT_TYPE | Document Type from Backend System for Global Trade Services | ||
| 15 | /SAPSLL/API6800_HDR_R3_S - INCOLO | Character field of length 40 | ||
| 16 | /SAPSLL/API6800_HDR_R3_S - INCOT | Incoterms (part 1) | ||
| 17 | /SAPSLL/API6800_HDR_R3_S - LANGU_ISO | 2-Character SAP Language Code | ||
| 18 | /SAPSLL/API6800_HDR_R3_S - ORGANIZATIONAL_UNIT | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 19 | /SAPSLL/API6800_HDR_R3_S - SIMULATION_MODE | Checkbox | ||
| 20 | /SAPSLL/API6800_HDR_REF_R3_S - OBJTP | Object Type | ||
| 21 | /SAPSLL/API6800_HDR_VAL_R3_S - QUAL_VAL | Character field of length 6 | ||
| 22 | /SAPSLL/API6800_HDR_VAL_R3_S - VALUE | Value Field for Legal and Logistics Services | ||
| 23 | /SAPSLL/API6800_HDR_VAL_R3_S - VALUE_FLOAT | Field of type FLTP | ||
| 24 | /SAPSLL/API6800_HDR_VAL_R3_S - VAL_CURR | Currency Key | ||
| 25 | /SAPSLL/API6800_HDR_VAL_R3_S - VAL_CURR_ISO | ISO currency code | ||
| 26 | /SAPSLL/API6800_ITM_DAT_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 27 | /SAPSLL/API6800_ITM_DAT_R3_S - REL_POINT_IN_TIME_TS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 28 | /SAPSLL/API6800_ITM_DAT_R3_S - TYPE_OF_DATE | Character field of length 6 | ||
| 29 | /SAPSLL/API6800_ITM_DIM_R3_S - DIMEN | Dimension (Qty, Weight, Height, Width, Length, ...) for SLL | ||
| 30 | /SAPSLL/API6800_ITM_DIM_R3_S - DIMEN_FLT | Field of type FLTP | ||
| 31 | /SAPSLL/API6800_ITM_DIM_R3_S - DIM_UOM | Base Unit of Measure | ||
| 32 | /SAPSLL/API6800_ITM_DIM_R3_S - DIM_UOM_ISO | ISO code for unit of measurement | ||
| 33 | /SAPSLL/API6800_ITM_DIM_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 34 | /SAPSLL/API6800_ITM_DIM_R3_S - QUAL_DIM | Character field of length 6 | ||
| 35 | /SAPSLL/API6800_ITM_R3_S - CHANGED_BY | Name of Person Who Changed Object | ||
| 36 | /SAPSLL/API6800_ITM_R3_S - CONVERSION_FACTOR | Field of type FLTP | ||
| 37 | /SAPSLL/API6800_ITM_R3_S - COUNTRY_OF_ORIGIN | Country Key | ||
| 38 | /SAPSLL/API6800_ITM_R3_S - COUNTRY_OF_ORIGIN_ISO | Country ISO code | ||
| 39 | /SAPSLL/API6800_ITM_R3_S - DELETION_INDICATOR | Checkbox | ||
| 40 | /SAPSLL/API6800_ITM_R3_S - DENOMINATOR | Numerator/Denominator f. Conv.: Doc. UoM in Bas. UoM for SLL | ||
| 41 | /SAPSLL/API6800_ITM_R3_S - DIM_UOM | Base Unit of Measure | ||
| 42 | /SAPSLL/API6800_ITM_R3_S - DIM_UOM_ISO | ISO code for unit of measurement | ||
| 43 | /SAPSLL/API6800_ITM_R3_S - EXCHANGE_RATE | Exchange Rate for Pricing and Statistics | ||
| 44 | /SAPSLL/API6800_ITM_R3_S - FIXED_RATE | Checkbox | ||
| 45 | /SAPSLL/API6800_ITM_R3_S - INCOLO | Character field of length 40 | ||
| 46 | /SAPSLL/API6800_ITM_R3_S - INCOT | 3-Byte field | ||
| 47 | /SAPSLL/API6800_ITM_R3_S - INVOICING_COUNTRY | Country Key | ||
| 48 | /SAPSLL/API6800_ITM_R3_S - INVOICING_COUNTRY_ISO | Country ISO code | ||
| 49 | /SAPSLL/API6800_ITM_R3_S - ITEM_CATEGORY | Document Type from Backend System for Global Trade Services | ||
| 50 | /SAPSLL/API6800_ITM_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 51 | /SAPSLL/API6800_ITM_R3_S - LEGAL_ACTIVE | Checkbox | ||
| 52 | /SAPSLL/API6800_ITM_R3_S - LOC_GUID | UUID in character form | ||
| 53 | /SAPSLL/API6800_ITM_R3_S - NUMERATOR | Numerator/Denominator f. Conv.: Doc. UoM in Bas. UoM for SLL | ||
| 54 | /SAPSLL/API6800_ITM_R3_S - PAYMENT_TERMS | Text (10 Characters) | ||
| 55 | /SAPSLL/API6800_ITM_R3_S - PLANT | Plant | ||
| 56 | /SAPSLL/API6800_ITM_R3_S - PRODUCT_GUID | UUID in character form | ||
| 57 | /SAPSLL/API6800_ITM_R3_S - PRODUCT_ID | Text, 40 Characters Long | ||
| 58 | /SAPSLL/API6800_ITM_R3_S - RECHECK_INDICATOR | Checkbox | ||
| 59 | /SAPSLL/API6800_ITM_R3_S - REGION_OF_ORIGIN | Region (State, Province, County) | ||
| 60 | /SAPSLL/API6800_ITM_R3_S - STORAGE_LOCATION | Storage location | ||
| 61 | /SAPSLL/API6800_ITM_R3_S - TRANSACTION_TYPE | Business Transaction Type for Foreign Trade | ||
| 62 | /SAPSLL/API6800_ITM_R3_S - VAL_CURR | Currency Key | ||
| 63 | /SAPSLL/API6800_ITM_R3_S - VAL_CURR_ISO | ISO currency code | ||
| 64 | /SAPSLL/API6800_ITM_VAL_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 65 | /SAPSLL/API6800_ITM_VAL_R3_S - QUAL_VAL | Character field of length 6 | ||
| 66 | /SAPSLL/API6800_ITM_VAL_R3_S - VALUE | Value Field for Legal and Logistics Services | ||
| 67 | /SAPSLL/API6800_ITM_VAL_R3_S - VALUE_FLOAT | Field of type FLTP | ||
| 68 | /SAPSLL/API6800_ITM_VAL_R3_S - VAL_CURR | Currency Key | ||
| 69 | /SAPSLL/API6800_ITM_VAL_R3_S - VAL_CURR_ISO | ISO currency code | ||
| 70 | /SAPSLL/BARVS_R3_S - DOCUMENT_TYPE | Document Type from Backend System for Global Trade Services | ||
| 71 | /SAPSLL/OBJSSF - OBJTP | Object Type | ||
| 72 | /SAPSLL/OBJSSF - REFNO | Reference Number of a Document from Backend System for SLL | ||
| 73 | /SAPSLL/OBJSSF_K_S - OBJTP | Object Type | ||
| 74 | /SAPSLL/OBJSSF_K_S - REFNO | Reference Number of a Document from Backend System for SLL | ||
| 75 | /SAPSLL/OBJSSF_PK_S - OBJTP | Object Type | ||
| 76 | /SAPSLL/OBJSSF_PK_S - REFNO | Reference Number of a Document from Backend System for SLL | ||
| 77 | EMARC - HERKL | Country of origin of the material | ||
| 78 | EMARC - HERKR | Region of origin of material (non-preferential origin) | ||
| 79 | EMARC2 - HERKL | Country of origin of the material | ||
| 80 | EMARC2 - HERKR | Region of origin of material (non-preferential origin) | ||
| 81 | MARC - HERKL | Country of origin of the material | ||
| 82 | MARC - HERKR | Region of origin of material (non-preferential origin) | ||
| 83 | MARC - MATNR | Material Number | ||
| 84 | MARC - WERKS | Plant | ||
| 85 | NAST - OBJTYPE | Object type | ||
| 86 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 87 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 88 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 89 | T001 - BUKRS | Company Code | ||
| 90 | T001 - WAERS | Currency Key | ||
| 91 | T005 - LAND1 | Country Key | ||
| 92 | TBDLS - LOGSYS | Logical system | ||
| 93 | TCURC - WAERS | Currency Key | ||
| 94 | TCURR - KURST | Exchange rate type | ||
| 95 | UPDKZ - UPDKZ | Update indicator | ||
| 96 | VBAK - AUART | Sales Document Type | ||
| 97 | VBAK - BUKRS_VF | Company code to be billed | ||
| 98 | VBAK - ERDAT | Date on which the record was created | ||
| 99 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 100 | VBAK - KURST | Exchange Rate Type | ||
| 101 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 102 | VBAK - VBELN | Sales Document | ||
| 103 | VBAK - VBTYP | SD document category | ||
| 104 | VBAK - VDATU | Requested delivery date | ||
| 105 | VBAK - VKORG | Sales Organization | ||
| 106 | VBAK - WAERK | SD document currency | ||
| 107 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 108 | VBAP - BRGEW | Gross weight of item | ||
| 109 | VBAP - EXART | Business Transaction Type for Foreign Trade | ||
| 110 | VBAP - GEWEI | Weight Unit | ||
| 111 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 112 | VBAP - LGORT | Storage location | ||
| 113 | VBAP - MATNR | Material Number | ||
| 114 | VBAP - NETWR | Net value of the order item in document currency | ||
| 115 | VBAP - NTGEW | Net weight of item | ||
| 116 | VBAP - POSNR | Sales Document Item | ||
| 117 | VBAP - PSTYV | Sales document item category | ||
| 118 | VBAP - ROUTE | Route | ||
| 119 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 120 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 121 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 122 | VBAP - UMZIN | Factor for converting sales units to base units (target qty) | ||
| 123 | VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | ||
| 124 | VBAP - VBELN | Sales Document | ||
| 125 | VBAP - VRKME | Sales unit | ||
| 126 | VBAP - WAERK | SD document currency | ||
| 127 | VBAP - WERKS | Plant (Own or External) | ||
| 128 | VBAP - ZIEME | Target quantity UoM | ||
| 129 | VBAP - ZMENG | Target quantity in sales units | ||
| 130 | VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | ||
| 131 | VBAPVB - BRGEW | Gross weight of item | ||
| 132 | VBAPVB - EXART | Business Transaction Type for Foreign Trade | ||
| 133 | VBAPVB - GEWEI | Weight Unit | ||
| 134 | VBAPVB - KWMENG | Cumulative order quantity in sales units | ||
| 135 | VBAPVB - LGORT | Storage location | ||
| 136 | VBAPVB - MATNR | Material Number | ||
| 137 | VBAPVB - NETWR | Net value of the order item in document currency | ||
| 138 | VBAPVB - NTGEW | Net weight of item | ||
| 139 | VBAPVB - POSNR | Sales Document Item | ||
| 140 | VBAPVB - PSTYV | Sales document item category | ||
| 141 | VBAPVB - ROUTE | Route | ||
| 142 | VBAPVB - UEPOS | Higher-level item in bill of material structures | ||
| 143 | VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 144 | VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 145 | VBAPVB - UMZIN | Factor for converting sales units to base units (target qty) | ||
| 146 | VBAPVB - UMZIZ | Factor for converting sales units to base units (target qty) | ||
| 147 | VBAPVB - UPDKZ | Update indicator | ||
| 148 | VBAPVB - VBELN | Sales Document | ||
| 149 | VBAPVB - VRKME | Sales unit | ||
| 150 | VBAPVB - WAERK | SD document currency | ||
| 151 | VBAPVB - WERKS | Plant (Own or External) | ||
| 152 | VBAPVB - ZIEME | Target quantity UoM | ||
| 153 | VBAPVB - ZMENG | Target quantity in sales units | ||
| 154 | VBEP - BMENG | Confirmed quantity | ||
| 155 | VBEP - EDATU | Schedule line date | ||
| 156 | VBEP - POSNR | Sales Document Item | ||
| 157 | VBEP - VBELN | Sales Document | ||
| 158 | VBEPVB - BMENG | Confirmed quantity | ||
| 159 | VBEPVB - EDATU | Schedule line date | ||
| 160 | VBEPVB - POSNR | Sales Document Item | ||
| 161 | VBEPVB - UPDKZ | Update indicator | ||
| 162 | VBEPVB - VBELN | Sales Document | ||
| 163 | VBFA - MEINS | Base Unit of Measure | ||
| 164 | VBFA - POSNV | Preceding item of an SD document | ||
| 165 | VBFA - RFMNG | Referenced quantity in base unit of measure | ||
| 166 | VBFA - VBELV | Preceding sales and distribution document | ||
| 167 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 168 | VBKD - INCO1 | Incoterms (part 1) | ||
| 169 | VBKD - INCO2 | Incoterms (part 2) | ||
| 170 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 171 | VBKD - POSNR | Item number of the SD document | ||
| 172 | VBKD - PRSDT | Date for pricing and exchange rate | ||
| 173 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 174 | VBKD - ZTERM | Terms of payment key | ||
| 175 | VBKDVB - INCO1 | Incoterms (part 1) | ||
| 176 | VBKDVB - INCO2 | Incoterms (part 2) | ||
| 177 | VBKDVB - KURSK | Exchange Rate for Pricing and Statistics | ||
| 178 | VBKDVB - POSNR | Item number of the SD document | ||
| 179 | VBKDVB - PRSDT | Date for pricing and exchange rate | ||
| 180 | VBKDVB - VBELN | Sales and Distribution Document Number | ||
| 181 | VBKDVB - ZTERM | Terms of payment key | ||
| 182 | VBUP - LFSTA | Delivery status | ||
| 183 | VBUP - POSNR | Item number of the SD document | ||
| 184 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 185 | VBUPVB - LFSTA | Delivery status | ||
| 186 | VBUPVB - POSNR | Item number of the SD document | ||
| 187 | VBUPVB - VBELN | Sales and Distribution Document Number |