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