Table/Structure Field list used by SAP ABAP Program /SAPSLL/LCD_MAP_R3F04 (Include /SAPSLL/LCD_MAP_R3F04)
SAP ABAP Program
/SAPSLL/LCD_MAP_R3F04 (Include /SAPSLL/LCD_MAP_R3F04) 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_ADDR_R3_S - ADDR_NO | Address number | ||
| 3 | /SAPSLL/API6800_ADDR_R3_S - COUNTRY | Country Key | ||
| 4 | /SAPSLL/API6800_HDR_DAT_R3_S - REL_POINT_IN_TIME_TS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 5 | /SAPSLL/API6800_HDR_DAT_R3_S - TYPE_OF_DATE | Character field of length 6 | ||
| 6 | /SAPSLL/API6800_HDR_DIM_R3_S - DIMEN | Dimension (Qty, Weight, Height, Width, Length, ...) for SLL | ||
| 7 | /SAPSLL/API6800_HDR_DIM_R3_S - DIMEN_FLT | Field of type FLTP | ||
| 8 | /SAPSLL/API6800_HDR_DIM_R3_S - DIM_UOM | Base Unit of Measure | ||
| 9 | /SAPSLL/API6800_HDR_DIM_R3_S - DIM_UOM_ISO | ISO code for unit of measurement | ||
| 10 | /SAPSLL/API6800_HDR_DIM_R3_S - QUAL_DIM | Character field of length 6 | ||
| 11 | /SAPSLL/API6800_HDR_PAR_R3_S - ADDR_GUID | UUID in character form | ||
| 12 | /SAPSLL/API6800_HDR_PAR_R3_S - ADDR_MANIPULATED | Checkbox | ||
| 13 | /SAPSLL/API6800_HDR_PAR_R3_S - ADDR_NO | Address number | ||
| 14 | /SAPSLL/API6800_HDR_PAR_R3_S - COUNTRY | Country Key | ||
| 15 | /SAPSLL/API6800_HDR_PAR_R3_S - COUNTRY_ISO | Country ISO code | ||
| 16 | /SAPSLL/API6800_HDR_PAR_R3_S - DELETION_INDICATOR | Checkbox | ||
| 17 | /SAPSLL/API6800_HDR_PAR_R3_S - PARTNER_FUNCTION | Character field, 8 characters long | ||
| 18 | /SAPSLL/API6800_HDR_PAR_R3_S - PARTNER_GUID | UUID in character form | ||
| 19 | /SAPSLL/API6800_HDR_PAR_R3_S - PARTNER_ID | Text, 40 Characters Long | ||
| 20 | /SAPSLL/API6800_HDR_PAR_R3_S - PARTNER_TYPE | Version Number Component | ||
| 21 | /SAPSLL/API6800_HDR_PAR_R3_S - VAT_REG_ID | Char 20 | ||
| 22 | /SAPSLL/API6800_HDR_R3_S - APPLICATION_LEVEL | Application Level fr. Backend System for Global Trade Serv. | ||
| 23 | /SAPSLL/API6800_HDR_R3_S - CHANGED_BY | Name of Person Who Changed Object | ||
| 24 | /SAPSLL/API6800_HDR_R3_S - COMPANY_CODE | Company code to be billed | ||
| 25 | /SAPSLL/API6800_HDR_R3_S - COMPANY_CODE_CURCY | Currency Key | ||
| 26 | /SAPSLL/API6800_HDR_R3_S - DELETION_INDICATOR | Checkbox | ||
| 27 | /SAPSLL/API6800_HDR_R3_S - DOCUMENT_TYPE | Document Type from Backend System for Global Trade Services | ||
| 28 | /SAPSLL/API6800_HDR_R3_S - INCOLO | Character field of length 40 | ||
| 29 | /SAPSLL/API6800_HDR_R3_S - INCOT | Incoterms (part 1) | ||
| 30 | /SAPSLL/API6800_HDR_R3_S - LANGU_ISO | 2-Character SAP Language Code | ||
| 31 | /SAPSLL/API6800_HDR_R3_S - ORGANIZATIONAL_UNIT | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 32 | /SAPSLL/API6800_HDR_R3_S - SIMULATION_MODE | Checkbox | ||
| 33 | /SAPSLL/API6800_HDR_REF_R3_S - OBJTP | Object Type | ||
| 34 | /SAPSLL/API6800_HDR_VAL_R3_S - QUAL_VAL | Character field of length 6 | ||
| 35 | /SAPSLL/API6800_HDR_VAL_R3_S - VALUE | Value Field for Legal and Logistics Services | ||
| 36 | /SAPSLL/API6800_HDR_VAL_R3_S - VALUE_FLOAT | Field of type FLTP | ||
| 37 | /SAPSLL/API6800_HDR_VAL_R3_S - VAL_CURR | Currency Key | ||
| 38 | /SAPSLL/API6800_HDR_VAL_R3_S - VAL_CURR_ISO | ISO currency code | ||
| 39 | /SAPSLL/API6800_ITM_DAT_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 40 | /SAPSLL/API6800_ITM_DAT_R3_S - REL_POINT_IN_TIME_TS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 41 | /SAPSLL/API6800_ITM_DAT_R3_S - TYPE_OF_DATE | Character field of length 6 | ||
| 42 | /SAPSLL/API6800_ITM_DIM_R3_S - DIMEN | Dimension (Qty, Weight, Height, Width, Length, ...) for SLL | ||
| 43 | /SAPSLL/API6800_ITM_DIM_R3_S - DIMEN_FLT | Field of type FLTP | ||
| 44 | /SAPSLL/API6800_ITM_DIM_R3_S - DIM_UOM | Base Unit of Measure | ||
| 45 | /SAPSLL/API6800_ITM_DIM_R3_S - DIM_UOM_ISO | ISO code for unit of measurement | ||
| 46 | /SAPSLL/API6800_ITM_DIM_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 47 | /SAPSLL/API6800_ITM_DIM_R3_S - QUAL_DIM | Character field of length 6 | ||
| 48 | /SAPSLL/API6800_ITM_PAR_R3_S - ADDR_MANIPULATED | Checkbox | ||
| 49 | /SAPSLL/API6800_ITM_PAR_R3_S - ADDR_NO | Address number | ||
| 50 | /SAPSLL/API6800_ITM_PAR_R3_S - COUNTRY | Country Key | ||
| 51 | /SAPSLL/API6800_ITM_PAR_R3_S - COUNTRY_ISO | Country ISO code | ||
| 52 | /SAPSLL/API6800_ITM_PAR_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 53 | /SAPSLL/API6800_ITM_PAR_R3_S - PARTNER_FUNCTION | Character field, 8 characters long | ||
| 54 | /SAPSLL/API6800_ITM_PAR_R3_S - PARTNER_ID | Text, 40 Characters Long | ||
| 55 | /SAPSLL/API6800_ITM_PAR_R3_S - PARTNER_TYPE | Version Number Component | ||
| 56 | /SAPSLL/API6800_ITM_R3_S - CHANGED_BY | Name of Person Who Changed Object | ||
| 57 | /SAPSLL/API6800_ITM_R3_S - CONVERSION_FACTOR | Field of type FLTP | ||
| 58 | /SAPSLL/API6800_ITM_R3_S - COUNTRY_OF_ORIGIN | Country Key | ||
| 59 | /SAPSLL/API6800_ITM_R3_S - COUNTRY_OF_ORIGIN_ISO | Country ISO code | ||
| 60 | /SAPSLL/API6800_ITM_R3_S - DELETION_INDICATOR | Checkbox | ||
| 61 | /SAPSLL/API6800_ITM_R3_S - DENOMINATOR | Numerator/Denominator f. Conv.: Doc. UoM in Bas. UoM for SLL | ||
| 62 | /SAPSLL/API6800_ITM_R3_S - DEPARTURE_COUNTRY | Country Key | ||
| 63 | /SAPSLL/API6800_ITM_R3_S - DEPARTURE_COUNTRY_ISO | Country ISO code | ||
| 64 | /SAPSLL/API6800_ITM_R3_S - DIM_UOM | Base Unit of Measure | ||
| 65 | /SAPSLL/API6800_ITM_R3_S - DIM_UOM_ISO | ISO code for unit of measurement | ||
| 66 | /SAPSLL/API6800_ITM_R3_S - EXCHANGE_RATE | Exchange Rate for Pricing and Statistics | ||
| 67 | /SAPSLL/API6800_ITM_R3_S - FIXED_RATE | Checkbox | ||
| 68 | /SAPSLL/API6800_ITM_R3_S - HG_LV_ITEM | Text (10 Characters) | ||
| 69 | /SAPSLL/API6800_ITM_R3_S - INCOLO | Character field of length 40 | ||
| 70 | /SAPSLL/API6800_ITM_R3_S - INCOT | 3-Byte field | ||
| 71 | /SAPSLL/API6800_ITM_R3_S - ITEM_CATEGORY | Document Type from Backend System for Global Trade Services | ||
| 72 | /SAPSLL/API6800_ITM_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 73 | /SAPSLL/API6800_ITM_R3_S - LEGAL_ACTIVE | Checkbox | ||
| 74 | /SAPSLL/API6800_ITM_R3_S - NUMERATOR | Numerator/Denominator f. Conv.: Doc. UoM in Bas. UoM for SLL | ||
| 75 | /SAPSLL/API6800_ITM_R3_S - PAYMENT_TERMS | Text (10 Characters) | ||
| 76 | /SAPSLL/API6800_ITM_R3_S - PLANT | Plant | ||
| 77 | /SAPSLL/API6800_ITM_R3_S - PREDECESSOR_ITEM | Text (10 Characters) | ||
| 78 | /SAPSLL/API6800_ITM_R3_S - PREDECESSOR_LOGSYSTEM | Character Field Length = 10 | ||
| 79 | /SAPSLL/API6800_ITM_R3_S - PREDECESSOR_OBJTP | Character Field Length = 10 | ||
| 80 | /SAPSLL/API6800_ITM_R3_S - PREDECESSOR_QUAL_REFNO | Character field of length 6 | ||
| 81 | /SAPSLL/API6800_ITM_R3_S - PREDECESSOR_REFNO | Text, 40 Characters Long | ||
| 82 | /SAPSLL/API6800_ITM_R3_S - PRODUCT_GUID | UUID in character form | ||
| 83 | /SAPSLL/API6800_ITM_R3_S - PRODUCT_ID | Text, 40 Characters Long | ||
| 84 | /SAPSLL/API6800_ITM_R3_S - RECHECK_INDICATOR | Checkbox | ||
| 85 | /SAPSLL/API6800_ITM_R3_S - REGION_OF_ORIGIN | Region (State, Province, County) | ||
| 86 | /SAPSLL/API6800_ITM_R3_S - STORAGE_LOCATION | Storage location | ||
| 87 | /SAPSLL/API6800_ITM_R3_S - VAL_CURR | Currency Key | ||
| 88 | /SAPSLL/API6800_ITM_R3_S - VAL_CURR_ISO | ISO currency code | ||
| 89 | /SAPSLL/API6800_ITM_VAL_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 90 | /SAPSLL/API6800_ITM_VAL_R3_S - QUAL_VAL | Character field of length 6 | ||
| 91 | /SAPSLL/API6800_ITM_VAL_R3_S - VALUE | Value Field for Legal and Logistics Services | ||
| 92 | /SAPSLL/API6800_ITM_VAL_R3_S - VALUE_FLOAT | Field of type FLTP | ||
| 93 | /SAPSLL/API6800_ITM_VAL_R3_S - VAL_CURR | Currency Key | ||
| 94 | /SAPSLL/API6800_ITM_VAL_R3_S - VAL_CURR_ISO | ISO currency code | ||
| 95 | /SAPSLL/BARVS_R3_S - DOCUMENT_TYPE | Document Type from Backend System for Global Trade Services | ||
| 96 | BEKET - EBELN | Purchasing Document Number | ||
| 97 | BEKET - EBELP | Item Number of Purchasing Document | ||
| 98 | BEKET - EINDT | Item delivery date | ||
| 99 | BEKET - ETENR | Delivery Schedule Line Counter | ||
| 100 | BEKET - MENGE | Scheduled Quantity | ||
| 101 | BEKPO - ADRN2 | Number of delivery address | ||
| 102 | BEKPO - ADRNR | Manual address number in purchasing document item | ||
| 103 | BEKPO - AEDAT | Purchasing Document Item Change Date | ||
| 104 | BEKPO - ANFNR | RFQ Number | ||
| 105 | BEKPO - ANFPS | Item Number of RFQ | ||
| 106 | BEKPO - BANFN | Purchase requisition number | ||
| 107 | BEKPO - BNFPO | Item number of purchase requisition | ||
| 108 | BEKPO - BRGEW | Gross weight | ||
| 109 | BEKPO - EBELN | Purchasing Document Number | ||
| 110 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 111 | BEKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 112 | BEKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 113 | BEKPO - GEWEI | Unit of Weight | ||
| 114 | BEKPO - INCO1 | Incoterms (part 1) | ||
| 115 | BEKPO - INCO2 | Incoterms (part 2) | ||
| 116 | BEKPO - KONNR | Number of principal purchase agreement | ||
| 117 | BEKPO - KTMNG | Target Quantity | ||
| 118 | BEKPO - KTPNR | Item number of principal purchase agreement | ||
| 119 | BEKPO - KUNNR | Customer | ||
| 120 | BEKPO - LGORT | Storage location | ||
| 121 | BEKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 122 | BEKPO - MATNR | Material Number | ||
| 123 | BEKPO - MEINS | Order unit | ||
| 124 | BEKPO - MENGE | Purchase Order Quantity | ||
| 125 | BEKPO - NETWR | Net Order Value in PO Currency | ||
| 126 | BEKPO - NTGEW | Net Weight | ||
| 127 | BEKPO - PSTYP | Item category in purchasing document | ||
| 128 | BEKPO - RETPO | Returns Item | ||
| 129 | BEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 130 | BEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 131 | BEKPO - WERKS | Plant | ||
| 132 | BEKPO - ZWERT | Target value for outline agreement in document currency | ||
| 133 | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 134 | EIPO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 135 | EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | ||
| 136 | EIPO - HERKL | Country of origin of the material | ||
| 137 | EIPOVB - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 138 | EIPOVB - EXPOS | Internal item number for foreign trade data in MM and SD | ||
| 139 | EIPOVB - HERKL | Country of origin of the material | ||
| 140 | EKET - EBELN | Purchasing Document Number | ||
| 141 | EKET - EBELP | Item Number of Purchasing Document | ||
| 142 | EKET - EINDT | Item delivery date | ||
| 143 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 144 | EKET - MENGE | Scheduled Quantity | ||
| 145 | EKETDATA - EINDT | Item delivery date | ||
| 146 | EKETDATA - MENGE | Scheduled Quantity | ||
| 147 | EKKO - ADRNR | Address number | ||
| 148 | EKKO - BEDAT | Purchasing Document Date | ||
| 149 | EKKO - BSART | Purchasing Document Type | ||
| 150 | EKKO - BSTYP | Purchasing Document Category | ||
| 151 | EKKO - BUKRS | Company Code | ||
| 152 | EKKO - EBELN | Purchasing Document Number | ||
| 153 | EKKO - EKORG | Purchasing organization | ||
| 154 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 155 | EKKO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 156 | EKKO - INCO1 | Incoterms (part 1) | ||
| 157 | EKKO - INCO2 | Incoterms (part 2) | ||
| 158 | EKKO - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 159 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 160 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 161 | EKKO - WAERS | Currency Key | ||
| 162 | EKKO - WKURS | Exchange Rate | ||
| 163 | EKKO - ZTERM | Terms of payment key | ||
| 164 | EKKODATA - ADRNR | Address number | ||
| 165 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 166 | EKKODATA - BSART | Purchasing Document Type | ||
| 167 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 168 | EKKODATA - BUKRS | Company Code | ||
| 169 | EKKODATA - EKORG | Purchasing organization | ||
| 170 | EKKODATA - ERNAM | Name of Person who Created the Object | ||
| 171 | EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 172 | EKKODATA - INCO1 | Incoterms (part 1) | ||
| 173 | EKKODATA - INCO2 | Incoterms (part 2) | ||
| 174 | EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 175 | EKKODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 176 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 177 | EKKODATA - WAERS | Currency Key | ||
| 178 | EKKODATA - WKURS | Exchange Rate | ||
| 179 | EKKODATA - ZTERM | Terms of payment key | ||
| 180 | EKPA - EBELN | Purchasing Document Number | ||
| 181 | EKPO - ADRN2 | Number of delivery address | ||
| 182 | EKPO - ADRNR | Manual address number in purchasing document item | ||
| 183 | EKPO - AEDAT | Purchasing Document Item Change Date | ||
| 184 | EKPO - ANFNR | RFQ Number | ||
| 185 | EKPO - ANFPS | Item Number of RFQ | ||
| 186 | EKPO - BANFN | Purchase requisition number | ||
| 187 | EKPO - BNFPO | Item number of purchase requisition | ||
| 188 | EKPO - BRGEW | Gross weight | ||
| 189 | EKPO - EBELN | Purchasing Document Number | ||
| 190 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 191 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 192 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 193 | EKPO - GEWEI | Unit of Weight | ||
| 194 | EKPO - INCO1 | Incoterms (part 1) | ||
| 195 | EKPO - INCO2 | Incoterms (part 2) | ||
| 196 | EKPO - KONNR | Number of principal purchase agreement | ||
| 197 | EKPO - KTMNG | Target Quantity | ||
| 198 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 199 | EKPO - KUNNR | Customer | ||
| 200 | EKPO - LGORT | Storage location | ||
| 201 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 202 | EKPO - MATNR | Material Number | ||
| 203 | EKPO - MEINS | Order unit | ||
| 204 | EKPO - MENGE | Purchase Order Quantity | ||
| 205 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 206 | EKPO - NTGEW | Net Weight | ||
| 207 | EKPO - PSTYP | Item category in purchasing document | ||
| 208 | EKPO - RETPO | Returns Item | ||
| 209 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 210 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 211 | EKPO - WERKS | Plant | ||
| 212 | EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 213 | EKPODATA - ADRN2 | Number of delivery address | ||
| 214 | EKPODATA - ADRNR | Manual address number in purchasing document item | ||
| 215 | EKPODATA - AEDAT | Purchasing Document Item Change Date | ||
| 216 | EKPODATA - ANFNR | RFQ Number | ||
| 217 | EKPODATA - ANFPS | Item Number of RFQ | ||
| 218 | EKPODATA - BANFN | Purchase requisition number | ||
| 219 | EKPODATA - BNFPO | Item number of purchase requisition | ||
| 220 | EKPODATA - BRGEW | Gross weight | ||
| 221 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 222 | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 223 | EKPODATA - GEWEI | Unit of Weight | ||
| 224 | EKPODATA - INCO1 | Incoterms (part 1) | ||
| 225 | EKPODATA - INCO2 | Incoterms (part 2) | ||
| 226 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 227 | EKPODATA - KTMNG | Target Quantity | ||
| 228 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 229 | EKPODATA - KUNNR | Customer | ||
| 230 | EKPODATA - LGORT | Storage location | ||
| 231 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 232 | EKPODATA - MATNR | Material Number | ||
| 233 | EKPODATA - MEINS | Order unit | ||
| 234 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 235 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 236 | EKPODATA - NTGEW | Net Weight | ||
| 237 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 238 | EKPODATA - RETPO | Returns Item | ||
| 239 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 240 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 241 | EKPODATA - WERKS | Plant | ||
| 242 | EKPODATA - ZWERT | Target value for outline agreement in document currency | ||
| 243 | KNA1 - ADRNR | Address | ||
| 244 | KNA1 - KUNNR | Customer Number | ||
| 245 | MMPA - EBELN | Purchasing Document Number | ||
| 246 | MMPA - EBELP | Item Number of Purchasing Document | ||
| 247 | MMPA - EKORG | Purchasing organization | ||
| 248 | MMPA - LIFN2 | Reference to other vendor | ||
| 249 | MMPA - LTSNR | Vendor Subrange | ||
| 250 | MMPA - MANDT | Client | ||
| 251 | MMPA - PARVW | Partner Role | ||
| 252 | MMPA - PARZA | Partner counter | ||
| 253 | MMPA - WERKS | Plant | ||
| 254 | NAST - OBJTYPE | Object type | ||
| 255 | SI_T001W - LAND1 | Country Key | ||
| 256 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 257 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 258 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 259 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 260 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 261 | T001 - BUKRS | Company Code | ||
| 262 | T001 - WAERS | Currency Key | ||
| 263 | T001K - BUKRS | Company Code | ||
| 264 | T001K - BWKEY | Valuation area | ||
| 265 | T001W - BWKEY | Valuation area | ||
| 266 | T001W - LAND1 | Country Key | ||
| 267 | T001W - LIFNR | Vendor number of plant | ||
| 268 | T001W - WERKS | Plant | ||
| 269 | T160 - VORGA | Transaction/event | ||
| 270 | TBDLS - LOGSYS | Logical system | ||
| 271 | TCURC - WAERS | Currency Key | ||
| 272 | UEKET - EBELN | Purchasing Document Number | ||
| 273 | UEKET - EBELP | Item Number of Purchasing Document | ||
| 274 | UEKET - EINDT | Item delivery date | ||
| 275 | VBAK - VBELN | Sales Document | ||
| 276 | VBAK - WAERK | SD document currency | ||
| 277 | VBAP - POSNR | Sales Document Item | ||
| 278 | VBAP - VBELN | Sales Document |