Table/Structure Field list used by SAP ABAP Program /SAPSLL/LCD_MAP_R3F11 (Include /SAPSLL/LCD_MAP_R3F11)
SAP ABAP Program
/SAPSLL/LCD_MAP_R3F11 (Include /SAPSLL/LCD_MAP_R3F11) 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_DOC_R3_S - DOCUMENT_CATEGORY | Category of Document | ||
| 10 | /SAPSLL/API6800_HDR_DOC_R3_S - DOCUMENT_DATE | Date of Document | ||
| 11 | /SAPSLL/API6800_HDR_DOC_R3_S - DOCUMENT_NO | Number of Document | ||
| 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 - PARTNER_FUNCTION | Character field, 8 characters long | ||
| 17 | /SAPSLL/API6800_HDR_PAR_R3_S - PARTNER_ID | Text, 40 Characters Long | ||
| 18 | /SAPSLL/API6800_HDR_PAR_R3_S - PARTNER_TYPE | Version Number Component | ||
| 19 | /SAPSLL/API6800_HDR_PAR_R3_S - VAT_REG_ID | Char 20 | ||
| 20 | /SAPSLL/API6800_HDR_REF_R3_S - AENAM | Name of Person Who Changed Object | ||
| 21 | /SAPSLL/API6800_HDR_REF_R3_S - BUS_TRANSAC_DOC_TYPE_CODE | Business Document Category | ||
| 22 | /SAPSLL/API6800_HDR_REF_R3_S - ERNAM | Name of Person who Created the Object | ||
| 23 | /SAPSLL/API6800_HDR_REF_R3_S - OBJTP | Object Type | ||
| 24 | /SAPSLL/API6800_HDR_REF_R3_S - ORG_LOGSYSTEM | Logical system | ||
| 25 | /SAPSLL/API6800_HDR_REF_R3_S - QUAL_REFNO | Character field of length 6 | ||
| 26 | /SAPSLL/API6800_HDR_REF_R3_S - REFAPP | Reference Application of a Doc. fr. Backend System for SLL | ||
| 27 | /SAPSLL/API6800_HDR_REF_R3_S - REFDAT | Date on which the record was created | ||
| 28 | /SAPSLL/API6800_HDR_REF_R3_S - REFNO | Reference Number of a Document from Backend System for SLL | ||
| 29 | /SAPSLL/API6800_HDR_VAL_R3_S - QUAL_VAL | Character field of length 6 | ||
| 30 | /SAPSLL/API6800_HDR_VAL_R3_S - VALUE | Value Field for Legal and Logistics Services | ||
| 31 | /SAPSLL/API6800_HDR_VAL_R3_S - VALUE_FLOAT | Field of type FLTP | ||
| 32 | /SAPSLL/API6800_HDR_VAL_R3_S - VAL_CURR | Currency Key | ||
| 33 | /SAPSLL/API6800_HDR_VAL_R3_S - VAL_CURR_ISO | ISO currency code | ||
| 34 | /SAPSLL/API6800_HD_REF_R3_S - OBJTP | Object Type | ||
| 35 | /SAPSLL/API6800_HD_REF_R3_S - QUAL_REFNO | Character field of length 6 | ||
| 36 | /SAPSLL/API6800_HD_REF_R3_S - REFAPP | Reference Application of a Doc. fr. Backend System for SLL | ||
| 37 | /SAPSLL/API6800_HD_REF_R3_S - REFNO | Reference Number of a Document from Backend System for SLL | ||
| 38 | /SAPSLL/API6800_ITM_DIM_R3_S - DIMEN | Dimension (Qty, Weight, Height, Width, Length, ...) for SLL | ||
| 39 | /SAPSLL/API6800_ITM_DIM_R3_S - DIMEN_FLT | Field of type FLTP | ||
| 40 | /SAPSLL/API6800_ITM_DIM_R3_S - DIM_UOM | Base Unit of Measure | ||
| 41 | /SAPSLL/API6800_ITM_DIM_R3_S - DIM_UOM_ISO | ISO code for unit of measurement | ||
| 42 | /SAPSLL/API6800_ITM_DIM_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 43 | /SAPSLL/API6800_ITM_DIM_R3_S - QUAL_DIM | Character field of length 6 | ||
| 44 | /SAPSLL/API6800_ITM_R3_S - COUNTRY_OF_ORIGIN | Country Key | ||
| 45 | /SAPSLL/API6800_ITM_R3_S - COUNTRY_OF_ORIGIN_ISO | Country ISO code | ||
| 46 | /SAPSLL/API6800_ITM_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 47 | /SAPSLL/API6800_ITM_REF_R3_S - BUS_TRANSAC_DOC_ITM_ID | Item Identification for a Reference Document | ||
| 48 | /SAPSLL/API6800_ITM_REF_R3_S - BUS_TRANSAC_DOC_TYPE_CODE | Business Document Category | ||
| 49 | /SAPSLL/API6800_ITM_REF_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 50 | /SAPSLL/API6800_ITM_REF_R3_S - OBJTP | Object Type | ||
| 51 | /SAPSLL/API6800_ITM_REF_R3_S - QUAL_REFNO | Character field of length 6 | ||
| 52 | /SAPSLL/API6800_ITM_REF_R3_S - REFAPP | Reference Application of a Doc. fr. Backend System for SLL | ||
| 53 | /SAPSLL/API6800_ITM_REF_R3_S - REFNO | Reference Number of a Document from Backend System for SLL | ||
| 54 | /SAPSLL/API6800_ITM_VAL_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 55 | /SAPSLL/API6800_ITM_VAL_R3_S - QUAL_VAL | Character field of length 6 | ||
| 56 | /SAPSLL/API6800_ITM_VAL_R3_S - VALUE | Value Field for Legal and Logistics Services | ||
| 57 | /SAPSLL/API6800_ITM_VAL_R3_S - VALUE_FLOAT | Field of type FLTP | ||
| 58 | /SAPSLL/API6800_ITM_VAL_R3_S - VAL_CURR | Currency Key | ||
| 59 | /SAPSLL/API6800_ITM_VAL_R3_S - VAL_CURR_ISO | ISO currency code | ||
| 60 | /SAPSLL/API_ASN_HDR_R3_S - APPLICATION_LEVEL | Application Level fr. Backend System for Global Trade Serv. | ||
| 61 | /SAPSLL/API_ASN_HDR_R3_S - CANCELLATION_INDICATOR | Checkbox | ||
| 62 | /SAPSLL/API_ASN_HDR_R3_S - CNTRY_MNSTR_ARR | Country of Origin of the Means of Transport at Departure | ||
| 63 | /SAPSLL/API_ASN_HDR_R3_S - CNTRY_MNSTR_ARR_ISO | Country ISO code | ||
| 64 | /SAPSLL/API_ASN_HDR_R3_S - CNTRY_MNSTR_BORDER | Origin of Means of Transport when Crossing the Border | ||
| 65 | /SAPSLL/API_ASN_HDR_R3_S - CNTRY_MNSTR_BORDER_ISO | Country ISO code | ||
| 66 | /SAPSLL/API_ASN_HDR_R3_S - COMPANY_CODE | Company code to be billed | ||
| 67 | /SAPSLL/API_ASN_HDR_R3_S - COMPANY_CODE_CURCY | Currency Key | ||
| 68 | /SAPSLL/API_ASN_HDR_R3_S - CUS_REFNO | Customs/Transit Reference Number | ||
| 69 | /SAPSLL/API_ASN_HDR_R3_S - CUS_REFNO_OLD | Customs/Transit Reference Number | ||
| 70 | /SAPSLL/API_ASN_HDR_R3_S - DELETION_INDICATOR | Character Field Length 1 | ||
| 71 | /SAPSLL/API_ASN_HDR_R3_S - DOCUMENT_TYPE | Document Type from Backend System for Global Trade Services | ||
| 72 | /SAPSLL/API_ASN_HDR_R3_S - FLAG_IBD_COMPLETE | Indicator: Inbound Delivery Complete | ||
| 73 | /SAPSLL/API_ASN_HDR_R3_S - INCOLO | Character field of length 40 | ||
| 74 | /SAPSLL/API_ASN_HDR_R3_S - INCOT | Incoterms (part 1) | ||
| 75 | /SAPSLL/API_ASN_HDR_R3_S - LANGU_ISO | 2-Character SAP Language Code | ||
| 76 | /SAPSLL/API_ASN_HDR_R3_S - MNSTR_ARR | Indicator for the Means of Transport at Departure | ||
| 77 | /SAPSLL/API_ASN_HDR_R3_S - MNSTR_BORDER | Indicator for means of transport crossing the border | ||
| 78 | /SAPSLL/API_ASN_HDR_R3_S - PLANT | Plant | ||
| 79 | /SAPSLL/API_ASN_HDR_R3_S - PREV_DOC_TYPE | Preliminary document: Document type for foreign trade procg | ||
| 80 | /SAPSLL/API_ASN_HDR_R3_S - PREV_DOC_TYPE_OLD | Preliminary document: Document type for foreign trade procg | ||
| 81 | /SAPSLL/API_ASN_HDR_R3_S - SIMULATION_MODE | Checkbox | ||
| 82 | /SAPSLL/API_ASN_HDR_R3_S - STGE_LOC | Storage location | ||
| 83 | /SAPSLL/API_ASN_ITM_R3_S - ARRIVAL_COUNTRY | Country Key | ||
| 84 | /SAPSLL/API_ASN_ITM_R3_S - ARRIVAL_COUNTRY_ISO | Country ISO code | ||
| 85 | /SAPSLL/API_ASN_ITM_R3_S - COUNTRY_OF_ORIGIN | Country Key | ||
| 86 | /SAPSLL/API_ASN_ITM_R3_S - COUNTRY_OF_ORIGIN_ISO | Country ISO code | ||
| 87 | /SAPSLL/API_ASN_ITM_R3_S - DEPARTURE_COUNTRY | Country Key | ||
| 88 | /SAPSLL/API_ASN_ITM_R3_S - DEPARTURE_COUNTRY_ISO | Country ISO code | ||
| 89 | /SAPSLL/API_ASN_ITM_R3_S - ECPID | Customs ID for Customs Procedure with Economic Impact | ||
| 90 | /SAPSLL/API_ASN_ITM_R3_S - EXCHANGE_RATE | Exchange Rate for Pricing and Statistics | ||
| 91 | /SAPSLL/API_ASN_ITM_R3_S - FIXED_RATE | Checkbox | ||
| 92 | /SAPSLL/API_ASN_ITM_R3_S - IDENTIFICATION_OF_GOODS | Material ID for Identification Verification | ||
| 93 | /SAPSLL/API_ASN_ITM_R3_S - ITEM_CATEGORY | Document Type from Backend System for Global Trade Services | ||
| 94 | /SAPSLL/API_ASN_ITM_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 95 | /SAPSLL/API_ASN_ITM_R3_S - LEGAL_ACTIVE | Checkbox | ||
| 96 | /SAPSLL/API_ASN_ITM_R3_S - PLANT | Plant | ||
| 97 | /SAPSLL/API_ASN_ITM_R3_S - PO_ITEM | Text (10 Characters) | ||
| 98 | /SAPSLL/API_ASN_ITM_R3_S - PREDECESSOR_ITEM | Text (10 Characters) | ||
| 99 | /SAPSLL/API_ASN_ITM_R3_S - PREDECESSOR_LOGSYSTEM | Character Field Length = 10 | ||
| 100 | /SAPSLL/API_ASN_ITM_R3_S - PREDECESSOR_OBJTP | Character Field Length = 10 | ||
| 101 | /SAPSLL/API_ASN_ITM_R3_S - PREDECESSOR_QUAL_REFNO | Character field of length 6 | ||
| 102 | /SAPSLL/API_ASN_ITM_R3_S - PREDECESSOR_REFAPP | Reference Application of a Doc. fr. Backend System for SLL | ||
| 103 | /SAPSLL/API_ASN_ITM_R3_S - PREDECESSOR_REFNO | Text, 40 Characters Long | ||
| 104 | /SAPSLL/API_ASN_ITM_R3_S - PRODUCT_ID | Character field of length 40 | ||
| 105 | /SAPSLL/API_ASN_ITM_R3_S - RECHECK_INDICATOR | Checkbox | ||
| 106 | /SAPSLL/API_ASN_ITM_R3_S - STORAGE_LOCATION | Storage location | ||
| 107 | /SAPSLL/BARVS_R3_S - DOCUMENT_TYPE | Document Type from Backend System for Global Trade Services | ||
| 108 | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - CODEP | Separating Stock by Country of Origin | ||
| 109 | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - IVMID | Additional Stock Identification | ||
| 110 | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - LGORT | Storage location | ||
| 111 | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - MATNR | Material number, without search help | ||
| 112 | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - WERKS | Plant | ||
| 113 | /SAPSLL/ECPPA_R3_S - CODEP | Separating Stock by Country of Origin | ||
| 114 | /SAPSLL/ECPPA_R3_S - IVMID | Additional Stock Identification | ||
| 115 | /SAPSLL/SD_PA_ADR_KEY_R3_S - OBJTP | Object Type | ||
| 116 | /SAPSLL/SD_PA_ADR_KEY_R3_S - PARNR | Character Field Length = 10 | ||
| 117 | /SAPSLL/SD_PA_ADR_KEY_R3_S - PARVW | Partner Role | ||
| 118 | /SAPSLL/SD_PA_ADR_KEY_R3_S - POSNR | Item number of the SD document | ||
| 119 | /SAPSLL/SD_PA_ADR_KEY_R3_S - TYPID | Object key | ||
| 120 | EIKP - KZABE | Indicator for the means of transport at departure | ||
| 121 | EIKP - KZGBE | Indicator for means of transport crossing the border | ||
| 122 | EIKP - STABE | Country of Origin of the Means of Transport at Departure | ||
| 123 | EIKP - STGBE | Origin of Means of Transport when Crossing the Border | ||
| 124 | EIKP - VORNU | Preliminary document: No. of preliminary doc.f.import procg | ||
| 125 | EIKP - VORPA | Preliminary document: Document type for foreign trade procg | ||
| 126 | EIKPVB - KZABE | Indicator for the means of transport at departure | ||
| 127 | EIKPVB - KZGBE | Indicator for means of transport crossing the border | ||
| 128 | EIKPVB - STABE | Country of Origin of the Means of Transport at Departure | ||
| 129 | EIKPVB - STGBE | Origin of Means of Transport when Crossing the Border | ||
| 130 | EIKPVB - VORNU | Preliminary document: No. of preliminary doc.f.import procg | ||
| 131 | EIKPVB - VORPA | Preliminary document: Document type for foreign trade procg | ||
| 132 | EIPO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 133 | EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | ||
| 134 | EIPO - GRWRT | Statistical value for foreign trade | ||
| 135 | EIPO - HERKL | Country of origin of the material | ||
| 136 | EIPOVB - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 137 | EIPOVB - EXPOS | Internal item number for foreign trade data in MM and SD | ||
| 138 | EKKO - BSTYP | Purchasing Document Category | ||
| 139 | EKKO - EBELN | Purchasing Document Number | ||
| 140 | EKKO - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 141 | EKKO - WAERS | Currency Key | ||
| 142 | EKKO - WKURS | Exchange Rate | ||
| 143 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 144 | EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | ||
| 145 | EKKODATA - WAERS | Currency Key | ||
| 146 | EKKODATA - WKURS | Exchange Rate | ||
| 147 | EKPO - EBELN | Purchasing Document Number | ||
| 148 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 149 | EKPO - KTMNG | Target Quantity | ||
| 150 | EKPO - MEINS | Order unit | ||
| 151 | EKPO - MENGE | Purchase Order Quantity | ||
| 152 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 153 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 154 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 155 | EKPO - ZWERT | Target value for outline agreement in document currency | ||
| 156 | EKPODATA - KTMNG | Target Quantity | ||
| 157 | EKPODATA - MEINS | Order unit | ||
| 158 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 159 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 160 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 161 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 162 | EKPODATA - ZWERT | Target value for outline agreement in document currency | ||
| 163 | EMARC - HERKL | Country of origin of the material | ||
| 164 | EMARC - HERKR | Region of origin of material (non-preferential origin) | ||
| 165 | EMARC2 - HERKL | Country of origin of the material | ||
| 166 | EMARC2 - HERKR | Region of origin of material (non-preferential origin) | ||
| 167 | LIKP - BOLNR | Bill of lading | ||
| 168 | LIKP - BTGEW | Total Weight | ||
| 169 | LIKP - ERDAT | Date on which the record was created | ||
| 170 | LIKP - ERNAM | Name of Person who Created the Object | ||
| 171 | LIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 172 | LIKP - GEWEI | Weight Unit | ||
| 173 | LIKP - INCO1 | Incoterms (part 1) | ||
| 174 | LIKP - INCO2 | Incoterms (part 2) | ||
| 175 | LIKP - LFART | Delivery Type | ||
| 176 | LIKP - LFDAT | Delivery Date | ||
| 177 | LIKP - NTGEW | Net weight | ||
| 178 | LIKP - TRAID | Means-of-transport ID | ||
| 179 | LIKP - VBELN | Delivery | ||
| 180 | LIKP - VBTYP | SD document category | ||
| 181 | LIKP - WADAT | Planned goods movement date | ||
| 182 | LIPS - BRGEW | Gross weight | ||
| 183 | LIPS - CHARG | Batch Number | ||
| 184 | LIPS - GEWEI | Weight Unit | ||
| 185 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 186 | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 187 | LIPS - LGORT | Storage location | ||
| 188 | LIPS - MATNR | Material Number | ||
| 189 | LIPS - MEINS | Base Unit of Measure | ||
| 190 | LIPS - NTGEW | Net weight | ||
| 191 | LIPS - POSNR | Delivery Item | ||
| 192 | LIPS - PSTYV | Delivery item category | ||
| 193 | LIPS - VBELN | Delivery | ||
| 194 | LIPS - VGBEL | Document number of the reference document | ||
| 195 | LIPS - VGPOS | Item number of the reference item | ||
| 196 | LIPS - VGTYP | SD document category | ||
| 197 | LIPS - VRKME | Sales unit | ||
| 198 | LIPS - WERKS | Plant | ||
| 199 | LIPSD - UPDKZ | Update indicator | ||
| 200 | LIPSVB - BRGEW | Gross weight | ||
| 201 | LIPSVB - CHARG | Batch Number | ||
| 202 | LIPSVB - GEWEI | Weight Unit | ||
| 203 | LIPSVB - LFIMG | Actual quantity delivered (in sales units) | ||
| 204 | LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 205 | LIPSVB - LGORT | Storage location | ||
| 206 | LIPSVB - MATNR | Material Number | ||
| 207 | LIPSVB - MEINS | Base Unit of Measure | ||
| 208 | LIPSVB - NTGEW | Net weight | ||
| 209 | LIPSVB - POSNR | Delivery Item | ||
| 210 | LIPSVB - PSTYV | Delivery item category | ||
| 211 | LIPSVB - UPDKZ | Update indicator | ||
| 212 | LIPSVB - VBELN | Delivery | ||
| 213 | LIPSVB - VGBEL | Document number of the reference document | ||
| 214 | LIPSVB - VGPOS | Item number of the reference item | ||
| 215 | LIPSVB - VGTYP | SD document category | ||
| 216 | LIPSVB - VRKME | Sales unit | ||
| 217 | LIPSVB - WERKS | Plant | ||
| 218 | MARC - HERKL | Country of origin of the material | ||
| 219 | MARC - HERKR | Region of origin of material (non-preferential origin) | ||
| 220 | MARC - MATNR | Material Number | ||
| 221 | MARC - WERKS | Plant | ||
| 222 | SI_T001W - LAND1 | Country Key | ||
| 223 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 224 | SYST - MSGID | ABAP System Field: Message ID | ||
| 225 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 226 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 227 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 228 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 229 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 230 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 231 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 232 | T001 - BUKRS | Company Code | ||
| 233 | T001 - WAERS | Currency Key | ||
| 234 | T001W - LAND1 | Country Key | ||
| 235 | T001W - WERKS | Plant | ||
| 236 | TCURC - WAERS | Currency Key | ||
| 237 | VBAK - VBELN | Sales Document | ||
| 238 | VBAK - WAERK | SD document currency | ||
| 239 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 240 | VBAP - NETWR | Net value of the order item in document currency | ||
| 241 | VBAP - POSNR | Sales Document Item | ||
| 242 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 243 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 244 | VBAP - VBELN | Sales Document | ||
| 245 | VBAP - VRKME | Sales unit | ||
| 246 | VBPA - ADRDA | Address indicator | ||
| 247 | VBPA - ADRNR | Address | ||
| 248 | VBPA - LAND1 | Country Key | ||
| 249 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 250 | VBPA - PARVW | Partner Role | ||
| 251 | VBPA - POSNR | Item number of the SD document | ||
| 252 | VBPA - STCEG | VAT Registration Number | ||
| 253 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 254 | VBPAVB - ADRDA | Address indicator | ||
| 255 | VBPAVB - ADRNR | Address | ||
| 256 | VBPAVB - LAND1 | Country Key | ||
| 257 | VBPAVB - LIFNR | Account Number of Vendor or Creditor | ||
| 258 | VBPAVB - PARVW | Partner Role | ||
| 259 | VBPAVB - POSNR | Item number of the SD document | ||
| 260 | VBPAVB - STCEG | VAT Registration Number | ||
| 261 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 262 | VBUP - POSNR | Item number of the SD document | ||
| 263 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 264 | VBUP - WBSTA | Goods movement status | ||
| 265 | VBUPVB - POSNR | Item number of the SD document | ||
| 266 | VBUPVB - VBELN | Sales and Distribution Document Number | ||
| 267 | VBUPVB - WBSTA | Goods movement status |