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 |
---|---|---|---|---|
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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 |