Table/Structure Field list used by SAP ABAP Program /SAPSLL/LCD_MAP_R3F03 (Include /SAPSLL/LCD_MAP_R3F03)
SAP ABAP Program
/SAPSLL/LCD_MAP_R3F03 (Include /SAPSLL/LCD_MAP_R3F03) 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_CSD_R3_S - SRVLL | Single Service for Activating Customs Shipment | ||
| 3 | /SAPSLL/API6800_HDR_CTR_R3_S - ARRIVAL_COUNTRY | Country Key | ||
| 4 | /SAPSLL/API6800_HDR_CTR_R3_S - ARRIVAL_COUNTRY_ISO | Country ISO code | ||
| 5 | /SAPSLL/API6800_HDR_CTR_R3_S - DEPARTURE_COUNTRY | Country Key | ||
| 6 | /SAPSLL/API6800_HDR_CTR_R3_S - DEPARTURE_COUNTRY_ISO | Country ISO code | ||
| 7 | /SAPSLL/API6800_HDR_CTR_R3_S - SEQUENCE_NUMBER | 5 Character Numeric NUMC | ||
| 8 | /SAPSLL/API6800_HDR_DAT_R3_S - REL_POINT_IN_TIME_TS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 9 | /SAPSLL/API6800_HDR_DAT_R3_S - TYPE_OF_DATE | Character field of length 6 | ||
| 10 | /SAPSLL/API6800_HDR_DIM_R3_S - DIMEN | Dimension (Qty, Weight, Height, Width, Length, ...) for SLL | ||
| 11 | /SAPSLL/API6800_HDR_DIM_R3_S - DIMEN_FLT | Field of type FLTP | ||
| 12 | /SAPSLL/API6800_HDR_DIM_R3_S - DIM_UOM | Base Unit of Measure | ||
| 13 | /SAPSLL/API6800_HDR_DIM_R3_S - DIM_UOM_ISO | ISO code for unit of measurement | ||
| 14 | /SAPSLL/API6800_HDR_DIM_R3_S - QUAL_DIM | Character field of length 6 | ||
| 15 | /SAPSLL/API6800_HDR_DOC_R3_S - DOCUMENT_CATEGORY | Category of Document | ||
| 16 | /SAPSLL/API6800_HDR_DOC_R3_S - DOCUMENT_DATE | Date of Document | ||
| 17 | /SAPSLL/API6800_HDR_DOC_R3_S - DOCUMENT_NO | Number of Document | ||
| 18 | /SAPSLL/API6800_HDR_MSC_R3_S - IMMEDIATE_OUTPUT | Checkbox | ||
| 19 | /SAPSLL/API6800_HDR_R3_S - APPLICATION_LEVEL | Application Level fr. Backend System for Global Trade Serv. | ||
| 20 | /SAPSLL/API6800_HDR_R3_S - CANCELLATION_INDICATOR | Checkbox | ||
| 21 | /SAPSLL/API6800_HDR_R3_S - CHANGED_BY | Name of Person Who Changed Object | ||
| 22 | /SAPSLL/API6800_HDR_R3_S - COMPANY_CODE | Company code to be billed | ||
| 23 | /SAPSLL/API6800_HDR_R3_S - COMPANY_CODE_CURCY | Currency Key | ||
| 24 | /SAPSLL/API6800_HDR_R3_S - DELETION_INDICATOR | Checkbox | ||
| 25 | /SAPSLL/API6800_HDR_R3_S - DOCUMENT_TYPE | Document Type from Backend System for Global Trade Services | ||
| 26 | /SAPSLL/API6800_HDR_R3_S - EXCHANGE_RATE | Exchange rate for FI postings | ||
| 27 | /SAPSLL/API6800_HDR_R3_S - EXPORT_CODE | Goods Traffic Type | ||
| 28 | /SAPSLL/API6800_HDR_R3_S - FIXED_RATE | Checkbox | ||
| 29 | /SAPSLL/API6800_HDR_R3_S - INCOLO | Character field of length 40 | ||
| 30 | /SAPSLL/API6800_HDR_R3_S - INCOT | Incoterms (part 1) | ||
| 31 | /SAPSLL/API6800_HDR_R3_S - LANGU_ISO | 2-Character SAP Language Code | ||
| 32 | /SAPSLL/API6800_HDR_R3_S - ORGANIZATIONAL_UNIT | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 33 | /SAPSLL/API6800_HDR_R3_S - PRINT_PROFILE | Character Field Length = 10 | ||
| 34 | /SAPSLL/API6800_HDR_R3_S - SIMULATION_MODE | Checkbox | ||
| 35 | /SAPSLL/API6800_HDR_R3_S - SPECIAL_BUSINESS_TRANSACTION | Special Trade Transaction | ||
| 36 | /SAPSLL/API6800_HDR_REF_R3_S - AENAM | Name of Person Who Changed Object | ||
| 37 | /SAPSLL/API6800_HDR_REF_R3_S - BUS_TRANSAC_DOC_TYPE_CODE | Business Document Category | ||
| 38 | /SAPSLL/API6800_HDR_REF_R3_S - ERNAM | Name of Person who Created the Object | ||
| 39 | /SAPSLL/API6800_HDR_REF_R3_S - OBJTP | Object Type | ||
| 40 | /SAPSLL/API6800_HDR_REF_R3_S - ORG_LOGSYSTEM | Logical system | ||
| 41 | /SAPSLL/API6800_HDR_REF_R3_S - QUAL_REFNO | Character field of length 6 | ||
| 42 | /SAPSLL/API6800_HDR_REF_R3_S - REFAPP | Reference Application of a Doc. fr. Backend System for SLL | ||
| 43 | /SAPSLL/API6800_HDR_REF_R3_S - REFDAT | Date on which the record was created | ||
| 44 | /SAPSLL/API6800_HDR_REF_R3_S - REFNO | Reference Number of a Document from Backend System for SLL | ||
| 45 | /SAPSLL/API6800_HDR_TXT_R3_S - FORMAT_COL | Tag column | ||
| 46 | /SAPSLL/API6800_HDR_TXT_R3_S - LANGU | Language Key | ||
| 47 | /SAPSLL/API6800_HDR_TXT_R3_S - LANGU_ISO | 2-Character SAP Language Code | ||
| 48 | /SAPSLL/API6800_HDR_TXT_R3_S - TEXT_ID | Text ID | ||
| 49 | /SAPSLL/API6800_HDR_TXT_R3_S - TEXT_LINE | Text Line | ||
| 50 | /SAPSLL/API6800_HDR_VAL_R3_S - QUAL_VAL | Character field of length 6 | ||
| 51 | /SAPSLL/API6800_HDR_VAL_R3_S - VALUE | Value Field for Legal and Logistics Services | ||
| 52 | /SAPSLL/API6800_HDR_VAL_R3_S - VALUE_FLOAT | Field of type FLTP | ||
| 53 | /SAPSLL/API6800_HDR_VAL_R3_S - VAL_CURR | Currency Key | ||
| 54 | /SAPSLL/API6800_HDR_VAL_R3_S - VAL_CURR_ISO | ISO currency code | ||
| 55 | /SAPSLL/API6800_HD_REF_R3_S - REFAPP | Reference Application of a Doc. fr. Backend System for SLL | ||
| 56 | /SAPSLL/API6800_HD_REF_R3_S - REFNO | Reference Number of a Document from Backend System for SLL | ||
| 57 | /SAPSLL/API6800_ITM_DAT_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 58 | /SAPSLL/API6800_ITM_DAT_R3_S - REL_POINT_IN_TIME_TS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 59 | /SAPSLL/API6800_ITM_DAT_R3_S - TYPE_OF_DATE | Character field of length 6 | ||
| 60 | /SAPSLL/API6800_ITM_DIM_R3_S - DIMEN | Dimension (Qty, Weight, Height, Width, Length, ...) for SLL | ||
| 61 | /SAPSLL/API6800_ITM_DIM_R3_S - DIMEN_FLT | Field of type FLTP | ||
| 62 | /SAPSLL/API6800_ITM_DIM_R3_S - DIM_UOM | Base Unit of Measure | ||
| 63 | /SAPSLL/API6800_ITM_DIM_R3_S - DIM_UOM_ISO | ISO code for unit of measurement | ||
| 64 | /SAPSLL/API6800_ITM_DIM_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 65 | /SAPSLL/API6800_ITM_DIM_R3_S - QUAL_DIM | Character field of length 6 | ||
| 66 | /SAPSLL/API6800_ITM_DOC_R3_S - DOCUMENT_CATEGORY | Category of Document | ||
| 67 | /SAPSLL/API6800_ITM_DOC_R3_S - DOCUMENT_DATE | Date of Document | ||
| 68 | /SAPSLL/API6800_ITM_DOC_R3_S - DOCUMENT_NO | Number of Document | ||
| 69 | /SAPSLL/API6800_ITM_DOC_R3_S - ITEM_NUMBER | External Identification Doc. Itm from Backend Syst. for SLL | ||
| 70 | /SAPSLL/API6800_ITM_PGE_R3_S - DIM_UOM | Unit of Measure for Quantity in the Shipping Unit Item | ||
| 71 | /SAPSLL/API6800_ITM_PGE_R3_S - DIM_UOM_ISO | ISO code for unit of measurement | ||
| 72 | /SAPSLL/API6800_ITM_PGE_R3_S - INT_ID | SLL: PI: Internal Shipping Unit Number | ||
| 73 | /SAPSLL/API6800_ITM_PGE_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 74 | /SAPSLL/API6800_ITM_PGE_R3_S - QUANTITY | SLL: PI: Quantity in the Shipping Unit Item | ||
| 75 | /SAPSLL/API6800_ITM_R3_S - BASE_UOM | Base Unit of Measure | ||
| 76 | /SAPSLL/API6800_ITM_R3_S - BASE_UOM_ISO | Base unit of measure in ISO code | ||
| 77 | /SAPSLL/API6800_ITM_R3_S - CHANGED_BY | Name of Person Who Changed Object | ||
| 78 | /SAPSLL/API6800_ITM_R3_S - CONVERSION_FACTOR | Field of type FLTP | ||
| 79 | /SAPSLL/API6800_ITM_R3_S - COUNTRY_OF_ORIGIN | Country Key | ||
| 80 | /SAPSLL/API6800_ITM_R3_S - COUNTRY_OF_ORIGIN_ISO | Country ISO code | ||
| 81 | /SAPSLL/API6800_ITM_R3_S - CUS_STAT | Customs Status | ||
| 82 | /SAPSLL/API6800_ITM_R3_S - DELETION_INDICATOR | Checkbox | ||
| 83 | /SAPSLL/API6800_ITM_R3_S - DENOMINATOR | Numerator/Denominator f. Conv.: Doc. UoM in Bas. UoM for SLL | ||
| 84 | /SAPSLL/API6800_ITM_R3_S - DIM_UOM | Base Unit of Measure | ||
| 85 | /SAPSLL/API6800_ITM_R3_S - DIM_UOM_ISO | ISO code for unit of measurement | ||
| 86 | /SAPSLL/API6800_ITM_R3_S - ECPID | Customs ID for Customs Procedure with Economic Impact | ||
| 87 | /SAPSLL/API6800_ITM_R3_S - ECPID_OP | Customs ID for Customs Procedure with Economic Impact | ||
| 88 | /SAPSLL/API6800_ITM_R3_S - EXCISE_MOVEMENT_INDICATOR | Checkbox | ||
| 89 | /SAPSLL/API6800_ITM_R3_S - FREE_OF_CHARGE | Free of Charge Item | ||
| 90 | /SAPSLL/API6800_ITM_R3_S - HG_LV_ITEM | Text (10 Characters) | ||
| 91 | /SAPSLL/API6800_ITM_R3_S - IDENTIFICATION_OF_GOODS | Material ID for Identification Verification | ||
| 92 | /SAPSLL/API6800_ITM_R3_S - INVOICING_COUNTRY | Country Key | ||
| 93 | /SAPSLL/API6800_ITM_R3_S - INVOICING_COUNTRY_ISO | Country ISO code | ||
| 94 | /SAPSLL/API6800_ITM_R3_S - ITEM_CATEGORY | Document Type from Backend System for Global Trade Services | ||
| 95 | /SAPSLL/API6800_ITM_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 96 | /SAPSLL/API6800_ITM_R3_S - KMAT_INDICATOR | Checkbox | ||
| 97 | /SAPSLL/API6800_ITM_R3_S - LEGAL_ACTIVE | Checkbox | ||
| 98 | /SAPSLL/API6800_ITM_R3_S - MAT_SHORT_TEXT | Short text for sales order item | ||
| 99 | /SAPSLL/API6800_ITM_R3_S - NUMERATOR | Numerator/Denominator f. Conv.: Doc. UoM in Bas. UoM for SLL | ||
| 100 | /SAPSLL/API6800_ITM_R3_S - PAYMENT_TERMS | Text (10 Characters) | ||
| 101 | /SAPSLL/API6800_ITM_R3_S - PLANT | Plant | ||
| 102 | /SAPSLL/API6800_ITM_R3_S - PREDECESSOR_ITEM | Text (10 Characters) | ||
| 103 | /SAPSLL/API6800_ITM_R3_S - PREDECESSOR_LOGSYSTEM | Character Field Length = 10 | ||
| 104 | /SAPSLL/API6800_ITM_R3_S - PREDECESSOR_OBJTP | Character Field Length = 10 | ||
| 105 | /SAPSLL/API6800_ITM_R3_S - PREDECESSOR_QUAL_REFNO | Character field of length 6 | ||
| 106 | /SAPSLL/API6800_ITM_R3_S - PREDECESSOR_REFAPP | Reference Application of a Doc. fr. Backend System for SLL | ||
| 107 | /SAPSLL/API6800_ITM_R3_S - PREDECESSOR_REFNO | Text, 40 Characters Long | ||
| 108 | /SAPSLL/API6800_ITM_R3_S - PRODUCT_GUID | UUID in character form | ||
| 109 | /SAPSLL/API6800_ITM_R3_S - PRODUCT_ID | Text, 40 Characters Long | ||
| 110 | /SAPSLL/API6800_ITM_R3_S - RECHECK_INDICATOR | Checkbox | ||
| 111 | /SAPSLL/API6800_ITM_R3_S - STORAGE_LOCATION | Storage location | ||
| 112 | /SAPSLL/API6800_ITM_R3_S - VAL_CURR | Currency Key | ||
| 113 | /SAPSLL/API6800_ITM_R3_S - VAL_CURR_ISO | ISO currency code | ||
| 114 | /SAPSLL/API6800_ITM_REF_R3_S - BUS_TRANSAC_DOC_ITM_ID | Item Identification for a Reference Document | ||
| 115 | /SAPSLL/API6800_ITM_REF_R3_S - HG_LV_ITEM | Text (10 Characters) | ||
| 116 | /SAPSLL/API6800_ITM_REF_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 117 | /SAPSLL/API6800_ITM_REF_R3_S - REFAPP | Reference Application of a Doc. fr. Backend System for SLL | ||
| 118 | /SAPSLL/API6800_ITM_REF_R3_S - REFNO | Reference Number of a Document from Backend System for SLL | ||
| 119 | /SAPSLL/API6800_ITM_TXT_R3_S - FORMAT_COL | Tag column | ||
| 120 | /SAPSLL/API6800_ITM_TXT_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 121 | /SAPSLL/API6800_ITM_TXT_R3_S - LANGU | Language Key | ||
| 122 | /SAPSLL/API6800_ITM_TXT_R3_S - LANGU_ISO | 2-Character SAP Language Code | ||
| 123 | /SAPSLL/API6800_ITM_TXT_R3_S - TEXT_ID | Text ID | ||
| 124 | /SAPSLL/API6800_ITM_TXT_R3_S - TEXT_LINE | Text Line | ||
| 125 | /SAPSLL/API6800_ITM_VAL_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 126 | /SAPSLL/API6800_ITM_VAL_R3_S - QUAL_VAL | Character field of length 6 | ||
| 127 | /SAPSLL/API6800_ITM_VAL_R3_S - VALUE | Value Field for Legal and Logistics Services | ||
| 128 | /SAPSLL/API6800_ITM_VAL_R3_S - VALUE_FLOAT | Field of type FLTP | ||
| 129 | /SAPSLL/API6800_ITM_VAL_R3_S - VAL_CURR | Currency Key | ||
| 130 | /SAPSLL/API6800_ITM_VAL_R3_S - VAL_CURR_ISO | ISO currency code | ||
| 131 | /SAPSLL/BARVS_R3_S - DOCUMENT_TYPE | Document Type from Backend System for Global Trade Services | ||
| 132 | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - CODEP | Separating Stock by Country of Origin | ||
| 133 | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - ECBWH | Relevance for Customs Warehouse | ||
| 134 | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - ECPID | Customs ID for Customs Procedure with Economic Impact | ||
| 135 | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - IVMFS | Separating Stock by its Customs Status | ||
| 136 | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - IVMID | Additional Stock Identification | ||
| 137 | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - IVMIL | Initial Transfer of Duty-Paid Stock Performed | ||
| 138 | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - LGORT | Storage location | ||
| 139 | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - MATNR | Material number, without search help | ||
| 140 | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - OPRCO | Component for Outward Processing | ||
| 141 | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - WERKS | Plant | ||
| 142 | /SAPSLL/ECPPA_R3_S - CODEP | Separating Stock by Country of Origin | ||
| 143 | /SAPSLL/ECPPA_R3_S - ECBWH | Relevance for Customs Warehouse | ||
| 144 | /SAPSLL/ECPPA_R3_S - ECPID | Customs ID for Customs Procedure with Economic Impact | ||
| 145 | /SAPSLL/ECPPA_R3_S - IVMFS | Separating Stock by its Customs Status | ||
| 146 | /SAPSLL/ECPPA_R3_S - IVMID | Additional Stock Identification | ||
| 147 | /SAPSLL/ECPPA_R3_S - OPRCO | Component for Outward Processing | ||
| 148 | /SAPSLL/INV_REF_EMC_R3_S - FLEMC | Checkbox | ||
| 149 | /SAPSLL/INV_REF_EMC_R3_S - POSNR | Item number of the SD document | ||
| 150 | /SAPSLL/MATNR_ORG_R3_S - LGORT | Storage location | ||
| 151 | /SAPSLL/MATNR_ORG_R3_S - MATNR | Material number, without search help | ||
| 152 | /SAPSLL/MATNR_ORG_R3_S - WERKS | Plant | ||
| 153 | /SAPSLL/PGEOBJ_R3_S - OBJKEY | SLL: PI - Object Key Assigned to Packing Information | ||
| 154 | /SAPSLL/PGEOBJ_R3_S - OBJTYP | SLL: PI - Packing Object | ||
| 155 | /SAPSLL/TECOR3 - LGORT | Storage location | ||
| 156 | /SAPSLL/TECOR3 - MANDT | Client | ||
| 157 | /SAPSLL/TECOR3 - WERKS | Plant | ||
| 158 | /SAPSLL/TECOR3_K_S - LGORT | Storage location | ||
| 159 | /SAPSLL/TECOR3_K_S - WERKS | Plant | ||
| 160 | /SAPSLL/TECOR3_PK_S - LGORT | Storage location | ||
| 161 | /SAPSLL/TECOR3_PK_S - MANDT | Client | ||
| 162 | /SAPSLL/TECOR3_PK_S - WERKS | Plant | ||
| 163 | /SAPSLL/TLER3 - APEVS_R3 | Application Level fr. Backend System for Global Trade Serv. | ||
| 164 | /SAPSLL/TLER3B - GCUMA_R3 | Indicator: Call GTS Customs Management with Document Type | ||
| 165 | /SAPSLL/TLER3B_S - GCUMA_R3 | Indicator: Call GTS Customs Management with Document Type | ||
| 166 | /SAPSLL/TLER3_K_S - APEVS_R3 | Application Level fr. Backend System for Global Trade Serv. | ||
| 167 | /SAPSLL/TLER3_PK_S - APEVS_R3 | Application Level fr. Backend System for Global Trade Serv. | ||
| 168 | DD02L - AS4LOCAL | Activation Status of a Repository Object | ||
| 169 | DD02L - AS4VERS | Version of the entry (not used) | ||
| 170 | DD02L - TABNAME | Table Name | ||
| 171 | EIKP - ALAND | Delivering country | ||
| 172 | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 173 | EIKP - GRWCU | Currency of statistical values for foreign trade | ||
| 174 | EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | ||
| 175 | EIPO - GRWRT | Statistical value for foreign trade | ||
| 176 | EKKO - AEDAT | Date on which the record was created | ||
| 177 | EKKO - BSTYP | Purchasing Document Category | ||
| 178 | EKKO - EBELN | Purchasing Document Number | ||
| 179 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 180 | EKKO - MANDT | Client | ||
| 181 | EKKODATA - AEDAT | Date on which the record was created | ||
| 182 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 183 | EKKODATA - ERNAM | Name of Person who Created the Object | ||
| 184 | EMARA - KZKFG | Configurable Material | ||
| 185 | LIKP - ERDAT | Date on which the record was created | ||
| 186 | LIKP - ERNAM | Name of Person who Created the Object | ||
| 187 | LIKP - MANDT | Client | ||
| 188 | LIKP - ROUTE | Route | ||
| 189 | LIKP - VBELN | Delivery | ||
| 190 | LIPS - POSNR | Delivery Item | ||
| 191 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 192 | LIPS - UEPOS | Higher-level item in bill of material structures | ||
| 193 | LIPS - VBELN | Delivery | ||
| 194 | LIPSVB - POSNR | Delivery Item | ||
| 195 | LIPSVB - UECHA | Higher-Level Item of Batch Split Item | ||
| 196 | LIPSVB - VBELN | Delivery | ||
| 197 | MARA - KZKFG | Configurable Material | ||
| 198 | MARA - MATNR | Material Number | ||
| 199 | NAST - OBJTYPE | Object type | ||
| 200 | SI_T001W - LAND1 | Country Key | ||
| 201 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 202 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 203 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 204 | SYST - MSGID | ABAP System Field: Message ID | ||
| 205 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 206 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 207 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 208 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 209 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 210 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 211 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 212 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 213 | T001 - BUKRS | Company Code | ||
| 214 | T001 - WAERS | Currency Key | ||
| 215 | T001W - LAND1 | Country Key | ||
| 216 | T001W - WERKS | Plant | ||
| 217 | T005 - LAND1 | Country Key | ||
| 218 | T005 - XEGLD | Indicator: European Union Member? | ||
| 219 | TBDLS - LOGSYS | Logical system | ||
| 220 | TCURC - WAERS | Currency Key | ||
| 221 | THEAD - TDID | Text ID | ||
| 222 | THEAD - TDNAME | Name | ||
| 223 | THEAD - TDOBJECT | Texts: application object | ||
| 224 | THEAD - TDSPRAS | Language Key | ||
| 225 | TLINE - TDFORMAT | Tag column | ||
| 226 | TLINE - TDLINE | Text Line | ||
| 227 | TVKO - BUKRS | Company code of the sales organization | ||
| 228 | VBAK - BUKRS_VF | Company code to be billed | ||
| 229 | VBAK - ERDAT | Date on which the record was created | ||
| 230 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 231 | VBAK - MANDT | Client | ||
| 232 | VBAK - VBELN | Sales Document | ||
| 233 | VBAK - VBTYP | SD document category | ||
| 234 | VBAK - VDATU | Requested delivery date | ||
| 235 | VBAK - VKORG | Sales Organization | ||
| 236 | VBAK - WAERK | SD document currency | ||
| 237 | VBAP - POSNR | Sales Document Item | ||
| 238 | VBAP - VBELN | Sales Document | ||
| 239 | VBPA - LAND1 | Country Key | ||
| 240 | VBPA - PARVW | Partner Role | ||
| 241 | VBPA - POSNR | Item number of the SD document | ||
| 242 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 243 | VBPAD - UPDKZ | Update indicator | ||
| 244 | VBPAVB - LAND1 | Country Key | ||
| 245 | VBPAVB - PARVW | Partner Role | ||
| 246 | VBPAVB - POSNR | Item number of the SD document | ||
| 247 | VBPAVB - UPDKZ | Update indicator | ||
| 248 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 249 | VBRK - BUKRS | Company Code | ||
| 250 | VBRK - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | ||
| 251 | VBRK - ERDAT | Date on which the record was created | ||
| 252 | VBRK - ERNAM | Name of Person who Created the Object | ||
| 253 | VBRK - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 254 | VBRK - EXPKZ | Export indicator | ||
| 255 | VBRK - FKART | Billing Type | ||
| 256 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 257 | VBRK - FKTYP | Billing Category | ||
| 258 | VBRK - INCO1 | Incoterms (part 1) | ||
| 259 | VBRK - INCO2 | Incoterms (part 2) | ||
| 260 | VBRK - KURRF | Exchange rate for FI postings | ||
| 261 | VBRK - LAND1 | Destination Country | ||
| 262 | VBRK - NETWR | Net Value in Document Currency | ||
| 263 | VBRK - SFAKN | Cancelled billing document number | ||
| 264 | VBRK - VBELN | Billing document | ||
| 265 | VBRK - VBTYP | SD document category | ||
| 266 | VBRK - VKORG | Sales Organization | ||
| 267 | VBRK - WAERK | SD document currency | ||
| 268 | VBRK - ZTERM | Terms of payment key | ||
| 269 | VBRP - ARKTX | Short text for sales order item | ||
| 270 | VBRP - AUBEL | Sales Document | ||
| 271 | VBRP - AUPOS | Sales Document Item | ||
| 272 | VBRP - AUTYP | SD document category | ||
| 273 | VBRP - BRGEW | Gross weight | ||
| 274 | VBRP - CHARG | Batch Number | ||
| 275 | VBRP - CUOBJ | Configuration | ||
| 276 | VBRP - FBUDA | Date When Services Rendered | ||
| 277 | VBRP - FKIMG | Actual billed quantity | ||
| 278 | VBRP - FKLMG | Billing quantity in stockkeeping unit | ||
| 279 | VBRP - GEWEI | Weight Unit | ||
| 280 | VBRP - LGORT | Storage location | ||
| 281 | VBRP - MATNR | Material Number | ||
| 282 | VBRP - MEINS | Base Unit of Measure | ||
| 283 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 284 | VBRP - NTGEW | Net weight | ||
| 285 | VBRP - POSNR | Billing item | ||
| 286 | VBRP - POSPA | Item number in the partner segment | ||
| 287 | VBRP - PRSDT | Date for pricing and exchange rate | ||
| 288 | VBRP - PSTYV | Sales document item category | ||
| 289 | VBRP - UECHA | Higher-Level Item of Batch Split Item | ||
| 290 | VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 291 | VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 292 | VBRP - VBELN | Billing document | ||
| 293 | VBRP - VGBEL | Document number of the reference document | ||
| 294 | VBRP - VGPOS | Item number of the reference item | ||
| 295 | VBRP - VGTYP | Document category of preceding SD document | ||
| 296 | VBRP - VKORG_AUFT | Sales organization of sales order | ||
| 297 | VBRP - VOLEH | Volume unit | ||
| 298 | VBRP - VOLUM | Volume | ||
| 299 | VBRP - VRKME | Sales unit | ||
| 300 | VBRP - WERKS | Plant | ||
| 301 | VBRP - XCHAR | Batch management indicator (internal) | ||
| 302 | VBRPD - UPDKZ | Update indicator | ||
| 303 | VBRPVB - ARKTX | Short text for sales order item | ||
| 304 | VBRPVB - AUBEL | Sales Document | ||
| 305 | VBRPVB - AUPOS | Sales Document Item | ||
| 306 | VBRPVB - AUTYP | SD document category | ||
| 307 | VBRPVB - BRGEW | Gross weight | ||
| 308 | VBRPVB - CHARG | Batch Number | ||
| 309 | VBRPVB - CUOBJ | Configuration | ||
| 310 | VBRPVB - FBUDA | Date When Services Rendered | ||
| 311 | VBRPVB - FKIMG | Actual billed quantity | ||
| 312 | VBRPVB - FKLMG | Billing quantity in stockkeeping unit | ||
| 313 | VBRPVB - GEWEI | Weight Unit | ||
| 314 | VBRPVB - LGORT | Storage location | ||
| 315 | VBRPVB - MATNR | Material Number | ||
| 316 | VBRPVB - MEINS | Base Unit of Measure | ||
| 317 | VBRPVB - NETWR | Net value of the billing item in document currency | ||
| 318 | VBRPVB - NTGEW | Net weight | ||
| 319 | VBRPVB - POSNR | Billing item | ||
| 320 | VBRPVB - POSPA | Item number in the partner segment | ||
| 321 | VBRPVB - PRSDT | Date for pricing and exchange rate | ||
| 322 | VBRPVB - PSTYV | Sales document item category | ||
| 323 | VBRPVB - UECHA | Higher-Level Item of Batch Split Item | ||
| 324 | VBRPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 325 | VBRPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 326 | VBRPVB - UPDKZ | Update indicator | ||
| 327 | VBRPVB - VBELN | Billing document | ||
| 328 | VBRPVB - VGBEL | Document number of the reference document | ||
| 329 | VBRPVB - VGPOS | Item number of the reference item | ||
| 330 | VBRPVB - VGTYP | Document category of preceding SD document | ||
| 331 | VBRPVB - VKORG_AUFT | Sales organization of sales order | ||
| 332 | VBRPVB - VOLEH | Volume unit | ||
| 333 | VBRPVB - VOLUM | Volume | ||
| 334 | VBRPVB - VRKME | Sales unit | ||
| 335 | VBRPVB - WERKS | Plant | ||
| 336 | VBRPVB - XCHAR | Batch management indicator (internal) | ||
| 337 | VEPO - POSNR | Delivery Item | ||
| 338 | VEPO - VBELN | Delivery | ||
| 339 | VEPO - VEMNG | Base Quantity Packed in the Handling Unit Item | ||
| 340 | VEPO - VEMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 341 | VEPO - VENUM | Internal Handling Unit Number | ||
| 342 | VEPOVB - POSNR | Delivery Item | ||
| 343 | VEPOVB - VBELN | Delivery | ||
| 344 | VEPOVB - VEMNG | Base Quantity Packed in the Handling Unit Item | ||
| 345 | VEPOVB - VEMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 346 | VEPOVB - VENUM | Internal Handling Unit Number |