Table/Structure Field list used by SAP ABAP Program /SAPSLL/LCUWL_MAP_R3F01 (Include /SAPSLL/LCUWL_MAP_R3F01)
SAP ABAP Program /SAPSLL/LCUWL_MAP_R3F01 (Include /SAPSLL/LCUWL_MAP_R3F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | /SAPSLL/API_CUWL_HDR_R3_S - DOC_DATE | Document Date in Document | |
2 | Table/Structure Field | /SAPSLL/API_CUWL_HDR_R3_S - DOC_YEAR | Year of material document | |
3 | Table/Structure Field | /SAPSLL/API_CUWL_HDR_R3_S - ENTRY_DATE | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
4 | Table/Structure Field | /SAPSLL/API_CUWL_HDR_R3_S - LOGSYS_MATDOC | Logical system | |
5 | Table/Structure Field | /SAPSLL/API_CUWL_HDR_R3_S - MAT_DOC | Number of Material Document | |
6 | Table/Structure Field | /SAPSLL/API_CUWL_HDR_R3_S - OBJTP_MATDOC | Object type | |
7 | Table/Structure Field | /SAPSLL/API_CUWL_HDR_R3_S - PSTNG_DATE | Posting Date in the Document | |
8 | Table/Structure Field | /SAPSLL/API_CUWL_HDR_R3_S - REFAPP_MATDOC | Reference Application of a Doc. fr. Backend System for SLL | |
9 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - BASE_UOM | Base Unit of Measure | |
10 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - BASE_UOM_ISO | Base unit of measure in ISO code | |
11 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - CANCEL_IND | Customs Processing: Indicator for Cancellation of Goods Mvmt | |
12 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - CNTRY_OO | Country of origin of the material | |
13 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - CNTRY_OO_ISO | Material's country of origin in ISO code | |
14 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - COMP_CODE | Company Code | |
15 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - CONV_DEN1 | Denominator for conversion to base units of measure | |
16 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - CONV_DEN1_PUP | Denominator for Conv. of Order Price Unit into Order Unit | |
17 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - CONV_NUM1 | Numerator for Conversion to Base Units of Measure | |
18 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - CONV_NUM1_PUP | Numerator for Conversion of Order Price Unit into Order Unit | |
19 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - CURRENCY | Currency Key | |
20 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - CURRENCY_ISO | ISO code currency | |
21 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - CUS_PROC | Customs Processing Procedure Code | |
22 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - CUS_REFNO | Customs/Transit Reference Number | |
23 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - CUS_STAT | Customs Status | |
24 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - DB_CR_IND | Debit/Credit Indicator | |
25 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - DOC_YEAR_CANC | Year of material document | |
26 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - ECPID | Customs ID for Customs Procedure with Economic Impact | |
27 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - ECPID_OP | Customs ID for Customs Procedure with Economic Impact | |
28 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - ENTRY_QNT | Quantity in unit of entry | |
29 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - ENTRY_UOM | Unit of entry | |
30 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - ENTRY_UOM_ISO | Unit of entry in ISO code | |
31 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - EXCH_RATE | Exchange Rate | |
32 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - EX_RATE_FX | Indicator: Fixing of Exchange Rate | |
33 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - FLG_BLOCKED | Posted to Blocked Stock | |
34 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - GROSS_WT | Gross Weight | |
35 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - IDENTIFICATION_OF_GOODS | Material ID for Identification Verification | |
36 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - INB_DEL_ITEM | Delivery Item | |
37 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - INB_DEL_NO | Delivery | |
38 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - INCOTERMS1 | Incoterms (part 1) | |
39 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - INCOTERMS2 | Incoterms (Part 2) | |
40 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - LINE_ID | Unique Identification of Document Line | |
41 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - LINE_ID_CANC | Unique Identification of Document Line | |
42 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - LOGSYS_INB_DEL | Logical system | |
43 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - LOGSYS_PO | Logical system | |
44 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - MATERIAL | External Product Number for Global Trade Services | |
45 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - MAT_DOC_CANC | Number of Material Document | |
46 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - MOVE_IND | Customs Processing: Category of a Goods Movement Type | |
47 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - MOVE_TYPE | Movement type (inventory management) | |
48 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
49 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - NET_VALUE | Net value of the order item in document currency | |
50 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - NET_WEIGHT | Net Weight | |
51 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - OBJTP_INB_DEL | Object type | |
52 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - OBJTP_PO | Object type | |
53 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - PLANT | Plant | |
54 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - PO_ITEM | Item Number of Purchasing Document | |
55 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - PO_NUMBER | Purchase order number | |
56 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - PRDES_SPS | Target Procedure for Stock Separation by Customs Status | |
57 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - PREV_DOC_TYPE | Preliminary document: Document type for foreign trade procg | |
58 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - PRICE_UNIT | Price unit | |
59 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - PROC_STA | Processing Status for Manual Postprocessing of Item | |
60 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - PR_UN_PO | Order Price Unit (purchasing) | |
61 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - PR_UN_PO_ISO | Purchase order price unit in ISO code | |
62 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - QUANTITY | Quantity | |
63 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - QUANTITY_PO | Quantity in order price quantity unit | |
64 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - REFAPP_INB_DEL | Reference Application of a Doc. fr. Backend System for SLL | |
65 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - REFAPP_PO | Reference Application of a Doc. fr. Backend System for SLL | |
66 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - SAKE_METHOD | Customs Processing: Method of Processing for Safekeeping | |
67 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - STGE_LOC | Storage location | |
68 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - SUPPL_VEND | Supplying Vendor | |
69 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - UNIT_OF_WT | Weight Unit | |
70 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - UNIT_OF_WT_ISO | Unit of weight in ISO code | |
71 | Table/Structure Field | /SAPSLL/API_CUWL_ITEM_R3_S - VENDOR | Account Number of Vendor or Creditor | |
72 | Table/Structure Field | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - ECBWH | Relevance for Customs Warehouse | |
73 | Table/Structure Field | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - IVMFS | Separating Stock by its Customs Status | |
74 | Table/Structure Field | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - IVMIL | Initial Transfer of Duty-Paid Stock Performed | |
75 | Table/Structure Field | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - LGORT | Storage location | |
76 | Table/Structure Field | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - MATNR | Material number, without search help | |
77 | Table/Structure Field | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - WERKS | Plant | |
78 | Table/Structure Field | /SAPSLL/ECPPA_R3_S - ECBWH | Relevance for Customs Warehouse | |
79 | Table/Structure Field | /SAPSLL/ECPPA_R3_S - IVMFS | Separating Stock by its Customs Status | |
80 | Table/Structure Field | /SAPSLL/TLER3B - GCUMA_R3 | Indicator: Call GTS Customs Management with Document Type | |
81 | Table/Structure Field | /SAPSLL/TLER3B - LOGIV_R3 | "Safekeeping" Movement Type for GTS Logistics Integration | |
82 | Table/Structure Field | /SAPSLL/TLER3B_CUSD_S - BOCUS_R3 | Time to Assign Placement into Customs Status | |
83 | Table/Structure Field | /SAPSLL/TLER3B_CUSD_S - LOGIV_R3 | "Safekeeping" Movement Type for GTS Logistics Integration | |
84 | Table/Structure Field | /SAPSLL/TLER3B_S - BOCUS_R3 | Time to Assign Placement into Customs Status | |
85 | Table/Structure Field | /SAPSLL/TLER3B_S - GCUMA_R3 | Indicator: Call GTS Customs Management with Document Type | |
86 | Table/Structure Field | /SAPSLL/TLER3B_S - LOGIV_R3 | "Safekeeping" Movement Type for GTS Logistics Integration | |
87 | Table/Structure Field | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
88 | Table/Structure Field | EIKP - VORNU | Preliminary document: No. of preliminary doc.f.import procg | |
89 | Table/Structure Field | EIKP - VORPA | Preliminary document: Document type for foreign trade procg | |
90 | Table/Structure Field | EINA - INFNR | Number of purchasing info record | |
91 | Table/Structure Field | EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
92 | Table/Structure Field | EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
93 | Table/Structure Field | EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
94 | Table/Structure Field | EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
95 | Table/Structure Field | EIPO - EXPRF | Export/Import Procedure for Foreign Trade | |
96 | Table/Structure Field | EIPO - HERKL | Country of origin of the material | |
97 | Table/Structure Field | EIPOVB - EXNUM | Number of foreign trade data in MM and SD documents | |
98 | Table/Structure Field | EIPOVB - EXPOS | Internal item number for foreign trade data in MM and SD | |
99 | Table/Structure Field | EKES - EBELN | Purchasing Document Number | |
100 | Table/Structure Field | EKES - EBELP | Item Number of Purchasing Document | |
101 | Table/Structure Field | EKES - EBTYP | Confirmation Category | |
102 | Table/Structure Field | EKES - ETENS | Sequential Number of Vendor Confirmation | |
103 | Table/Structure Field | EKES - VBELN | Delivery | |
104 | Table/Structure Field | EKES - VBELP | Delivery Item | |
105 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
106 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
107 | Table/Structure Field | EKKO - BUKRS | Company Code | |
108 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
109 | Table/Structure Field | EKKO - INCO1 | Incoterms (part 1) | |
110 | Table/Structure Field | EKKO - INCO2 | Incoterms (part 2) | |
111 | Table/Structure Field | EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
112 | Table/Structure Field | EKKO - LLIEF | Supplying Vendor | |
113 | Table/Structure Field | EKKO - WAERS | Currency Key | |
114 | Table/Structure Field | EKKO - WKURS | Exchange Rate | |
115 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
116 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
117 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
118 | Table/Structure Field | EKKODATA - INCO1 | Incoterms (part 1) | |
119 | Table/Structure Field | EKKODATA - INCO2 | Incoterms (part 2) | |
120 | Table/Structure Field | EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
121 | Table/Structure Field | EKKODATA - LLIEF | Supplying Vendor | |
122 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
123 | Table/Structure Field | EKKODATA - WKURS | Exchange Rate | |
124 | Table/Structure Field | EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
125 | Table/Structure Field | EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
126 | Table/Structure Field | EKPO - BRGEW | Gross weight | |
127 | Table/Structure Field | EKPO - BSTAE | Confirmation Control Key | |
128 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
129 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
130 | Table/Structure Field | EKPO - GEWEI | Unit of Weight | |
131 | Table/Structure Field | EKPO - INCO1 | Incoterms (part 1) | |
132 | Table/Structure Field | EKPO - INCO2 | Incoterms (part 2) | |
133 | Table/Structure Field | EKPO - INFNR | Number of purchasing info record | |
134 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
135 | Table/Structure Field | EKPO - NTGEW | Net Weight | |
136 | Table/Structure Field | EKPO - PEINH | Price unit | |
137 | Table/Structure Field | EKPO - RETPO | Returns Item | |
138 | Table/Structure Field | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
139 | Table/Structure Field | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
140 | Table/Structure Field | EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
141 | Table/Structure Field | EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
142 | Table/Structure Field | EKPODATA - BRGEW | Gross weight | |
143 | Table/Structure Field | EKPODATA - BSTAE | Confirmation Control Key | |
144 | Table/Structure Field | EKPODATA - GEWEI | Unit of Weight | |
145 | Table/Structure Field | EKPODATA - INCO1 | Incoterms (part 1) | |
146 | Table/Structure Field | EKPODATA - INCO2 | Incoterms (part 2) | |
147 | Table/Structure Field | EKPODATA - INFNR | Number of purchasing info record | |
148 | Table/Structure Field | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
149 | Table/Structure Field | EKPODATA - NTGEW | Net Weight | |
150 | Table/Structure Field | EKPODATA - PEINH | Price unit | |
151 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
152 | Table/Structure Field | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
153 | Table/Structure Field | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
154 | Table/Structure Field | EMARM - UMREN | Denominator for conversion to base units of measure | |
155 | Table/Structure Field | EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
156 | Table/Structure Field | LIKP - INCO1 | Incoterms (part 1) | |
157 | Table/Structure Field | LIKP - INCO2 | Incoterms (part 2) | |
158 | Table/Structure Field | LIKP - LFART | Delivery Type | |
159 | Table/Structure Field | LIKP - VBELN | Delivery | |
160 | Table/Structure Field | LIKP - VBTYP | SD document category | |
161 | Table/Structure Field | LIKPVB - VBTYP | SD document category | |
162 | Table/Structure Field | LIPS - BRGEW | Gross weight | |
163 | Table/Structure Field | LIPS - GEWEI | Weight Unit | |
164 | Table/Structure Field | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
165 | Table/Structure Field | LIPS - NTGEW | Net weight | |
166 | Table/Structure Field | LIPS - POSNR | Delivery Item | |
167 | Table/Structure Field | LIPS - VBELN | Delivery | |
168 | Table/Structure Field | LIPSVB - POSNR | Delivery Item | |
169 | Table/Structure Field | MARM - UMREN | Denominator for conversion to base units of measure | |
170 | Table/Structure Field | MARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
171 | Table/Structure Field | MKPF - BLDAT | Document Date in Document | |
172 | Table/Structure Field | MKPF - BUDAT | Posting Date in the Document | |
173 | Table/Structure Field | MKPF - CPUDT | Accounting document entry date | |
174 | Table/Structure Field | MKPF - CPUTM | Time of data entry | |
175 | Table/Structure Field | MKPF - MBLNR | Number of Material Document | |
176 | Table/Structure Field | MKPF - MJAHR | Year of material document | |
177 | Table/Structure Field | MSEG - BPMNG | Quantity in order price quantity unit | |
178 | Table/Structure Field | MSEG - BPRME | Order Price Unit (purchasing) | |
179 | Table/Structure Field | MSEG - BSTME | Order unit | |
180 | Table/Structure Field | MSEG - BSTMG | Goods receipt quantity in order unit | |
181 | Table/Structure Field | MSEG - BUKRS | Company Code | |
182 | Table/Structure Field | MSEG - BWART | Movement type (inventory management) | |
183 | Table/Structure Field | MSEG - CHARG | Batch Number | |
184 | Table/Structure Field | MSEG - EBELN | Purchase order number | |
185 | Table/Structure Field | MSEG - EBELP | Item Number of Purchasing Document | |
186 | Table/Structure Field | MSEG - ERFME | Unit of entry | |
187 | Table/Structure Field | MSEG - ERFMG | Quantity in unit of entry | |
188 | Table/Structure Field | MSEG - KZBEW | Movement Indicator | |
189 | Table/Structure Field | MSEG - LGORT | Storage location | |
190 | Table/Structure Field | MSEG - LIFNR | Vendor's account number | |
191 | Table/Structure Field | MSEG - MATNR | Material Number | |
192 | Table/Structure Field | MSEG - MEINS | Base Unit of Measure | |
193 | Table/Structure Field | MSEG - MENGE | Quantity | |
194 | Table/Structure Field | MSEG - SHKZG | Debit/Credit Indicator | |
195 | Table/Structure Field | MSEG - SJAHR | Year of material document | |
196 | Table/Structure Field | MSEG - SMBLN | Number of Material Document | |
197 | Table/Structure Field | MSEG - SMBLP | Item in material document | |
198 | Table/Structure Field | MSEG - WERKS | Plant | |
199 | Table/Structure Field | MSEG - ZEILE | Item in material document | |
200 | Table/Structure Field | NAST - OBJTYPE | Object type | |
201 | Table/Structure Field | T000 - LOGSYS | Logical system | |
202 | Table/Structure Field | T001K - BUKRS | Company Code | |
203 | Table/Structure Field | T001K - BWKEY | Valuation area | |
204 | Table/Structure Field | T001W - BWKEY | Valuation area | |
205 | Table/Structure Field | T001W - WERKS | Plant | |
206 | Table/Structure Field | T163D - EBTYP | Confirmation Category | |
207 | Table/Structure Field | T163D - IBTYP | Confirmation Category: Internal | |
208 | Table/Structure Field | VBPA - LIFNR | Account Number of Vendor or Creditor | |
209 | Table/Structure Field | VBPA - PARVW | Partner Role | |
210 | Table/Structure Field | VBPA - VBELN | Sales and Distribution Document Number | |
211 | Table/Structure Field | VM07M - XSTOR | Reversal, return delivery, or transfer posting |