Table/Structure Field list used by SAP ABAP Program /SAPSLL/LCUWL_MAP_R3F06 (Include /SAPSLL/LCUWL_MAP_R3F06)
SAP ABAP Program 
/SAPSLL/LCUWL_MAP_R3F06 (Include /SAPSLL/LCUWL_MAP_R3F06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 - LOGSYS_MATDOC | Logical system | |
| 3 | Table/Structure Field |
/SAPSLL/API_CUWL_HDR_R3_S - MAT_DOC | Number of Material Document | |
| 4 | Table/Structure Field |
/SAPSLL/API_CUWL_HDR_R3_S - OBJTP_MATDOC | Object type | |
| 5 | Table/Structure Field |
/SAPSLL/API_CUWL_HDR_R3_S - REFAPP_MATDOC | Reference Application of a Doc. fr. Backend System for SLL | |
| 6 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - BASE_UOM | Base Unit of Measure | |
| 7 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - BASE_UOM_ISO | Base unit of measure in ISO code | |
| 8 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - CANCEL_IND | Customs Processing: Indicator for Cancellation of Goods Mvmt | |
| 9 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - CNTRY_OO | Country of origin of the material | |
| 10 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - CNTRY_OO_ISO | Material's country of origin in ISO code | |
| 11 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - COMP_CODE | Company Code | |
| 12 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - CONV_DEN1 | Denominator for conversion to base units of measure | |
| 13 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - CONV_DEN1_PUP | Denominator for Conv. of Order Price Unit into Order Unit | |
| 14 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - CONV_NUM1 | Numerator for Conversion to Base Units of Measure | |
| 15 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - CONV_NUM1_PUP | Numerator for Conversion of Order Price Unit into Order Unit | |
| 16 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - CURRENCY | Currency Key | |
| 17 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - CURRENCY_ISO | ISO code currency | |
| 18 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - CUS_PROC | Customs Processing Procedure Code | |
| 19 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - CUS_REFNO | Customs/Transit Reference Number | |
| 20 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - CUS_STAT | Customs Status | |
| 21 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - DB_CR_IND | Debit/Credit Indicator | |
| 22 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - DOC_YEAR_CANC | Year of material document | |
| 23 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - ECPID | Customs ID for Customs Procedure with Economic Impact | |
| 24 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - ENTRY_QNT | Quantity in unit of entry | |
| 25 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - ENTRY_UOM | Unit of entry | |
| 26 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - ENTRY_UOM_ISO | Unit of entry in ISO code | |
| 27 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - EXCH_RATE | Exchange Rate | |
| 28 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - EX_RATE_FX | Indicator: Fixing of Exchange Rate | |
| 29 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - FLG_BLOCKED | Posted to Blocked Stock | |
| 30 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - GROSS_WT | Gross Weight | |
| 31 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - INB_DEL_ITEM | Delivery Item | |
| 32 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - INB_DEL_NO | Delivery | |
| 33 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - INCOTERMS1 | Incoterms (part 1) | |
| 34 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - INCOTERMS2 | Incoterms (Part 2) | |
| 35 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - LINE_ID | Unique Identification of Document Line | |
| 36 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - LINE_ID_CANC | Unique Identification of Document Line | |
| 37 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - LOGSYS_INB_DEL | Logical system | |
| 38 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - LOGSYS_PO | Logical system | |
| 39 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - MATERIAL | External Product Number for Global Trade Services | |
| 40 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - MAT_DOC_CANC | Number of Material Document | |
| 41 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - MOVE_IND | Customs Processing: Category of a Goods Movement Type | |
| 42 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - MOVE_TYPE | Movement type (inventory management) | |
| 43 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
| 44 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - NET_VALUE | Net value of the order item in document currency | |
| 45 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - NET_WEIGHT | Net Weight | |
| 46 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - OBJTP_INB_DEL | Object type | |
| 47 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - OBJTP_PO | Object type | |
| 48 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - PLANT | Plant | |
| 49 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - PO_ITEM | Item Number of Purchasing Document | |
| 50 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - PO_NUMBER | Purchase order number | |
| 51 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - PRDES_SPS | Target Procedure for Stock Separation by Customs Status | |
| 52 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - PREV_DOC_TYPE | Preliminary document: Document type for foreign trade procg | |
| 53 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - PRICE_UNIT | Price unit | |
| 54 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - PROC_STA | Processing Status for Manual Postprocessing of Item | |
| 55 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - PR_UN_PO | Order Price Unit (purchasing) | |
| 56 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - PR_UN_PO_ISO | Purchase order price unit in ISO code | |
| 57 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - QUANTITY | Quantity | |
| 58 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - QUANTITY_PO | Quantity in order price quantity unit | |
| 59 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - REFAPP_INB_DEL | Reference Application of a Doc. fr. Backend System for SLL | |
| 60 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - REFAPP_PO | Reference Application of a Doc. fr. Backend System for SLL | |
| 61 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - SAKE_METHOD | Customs Processing: Method of Processing for Safekeeping | |
| 62 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - STGE_LOC | Storage location | |
| 63 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - SUPPL_VEND | Supplying Vendor | |
| 64 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - UNIT_OF_WT | Weight Unit | |
| 65 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - UNIT_OF_WT_ISO | Unit of weight in ISO code | |
| 66 | Table/Structure Field |
/SAPSLL/API_CUWL_ITEM_R3_S - VENDOR | Account Number of Vendor or Creditor | |
| 67 | Table/Structure Field |
/SAPSLL/TLER3B - LOGIV_R3 | "Safekeeping" Movement Type for GTS Logistics Integration | |
| 68 | Table/Structure Field |
/SAPSLL/TLER3B_CUSD_S - LOGIV_R3 | "Safekeeping" Movement Type for GTS Logistics Integration | |
| 69 | Table/Structure Field |
/SAPSLL/TLER3B_S - LOGIV_R3 | "Safekeeping" Movement Type for GTS Logistics Integration | |
| 70 | Table/Structure Field |
EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
| 71 | Table/Structure Field |
EIKP - VORNU | Preliminary document: No. of preliminary doc.f.import procg | |
| 72 | Table/Structure Field |
EIKP - VORPA | Preliminary document: Document type for foreign trade procg | |
| 73 | Table/Structure Field |
EIPO - EXPRF | Export/Import Procedure for Foreign Trade | |
| 74 | Table/Structure Field |
EIPO - HERKL | Country of origin of the material | |
| 75 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 76 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 77 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 78 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 79 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 80 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 81 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 82 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 83 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 84 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 85 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 86 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 87 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 88 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 89 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 90 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 91 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 92 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 93 | Table/Structure Field |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 94 | Table/Structure Field |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 95 | Table/Structure Field |
EKPO - BRGEW | Gross weight | |
| 96 | Table/Structure Field |
EKPO - GEWEI | Unit of Weight | |
| 97 | Table/Structure Field |
EKPO - INCO1 | Incoterms (part 1) | |
| 98 | Table/Structure Field |
EKPO - INCO2 | Incoterms (part 2) | |
| 99 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 100 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 101 | Table/Structure Field |
EKPO - NTGEW | Net Weight | |
| 102 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 103 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 104 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 105 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 106 | Table/Structure Field |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 107 | Table/Structure Field |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 108 | Table/Structure Field |
EKPODATA - BRGEW | Gross weight | |
| 109 | Table/Structure Field |
EKPODATA - GEWEI | Unit of Weight | |
| 110 | Table/Structure Field |
EKPODATA - INCO1 | Incoterms (part 1) | |
| 111 | Table/Structure Field |
EKPODATA - INCO2 | Incoterms (part 2) | |
| 112 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 113 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 114 | Table/Structure Field |
EKPODATA - NTGEW | Net Weight | |
| 115 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 116 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 117 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 118 | Table/Structure Field |
LIKP - BLDAT | Document Date in Document | |
| 119 | Table/Structure Field |
LIKP - INCO1 | Incoterms (part 1) | |
| 120 | Table/Structure Field |
LIKP - INCO2 | Incoterms (part 2) | |
| 121 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 122 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 123 | Table/Structure Field |
LIPS - BRGEW | Gross weight | |
| 124 | Table/Structure Field |
LIPS - GEWEI | Weight Unit | |
| 125 | Table/Structure Field |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
| 126 | Table/Structure Field |
LIPS - NTGEW | Net weight | |
| 127 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 128 | Table/Structure Field |
MSEG - BSTME | Order unit | |
| 129 | Table/Structure Field |
MSEG - BSTMG | Goods receipt quantity in order unit | |
| 130 | Table/Structure Field |
MSEG - BUKRS | Company Code | |
| 131 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 132 | Table/Structure Field |
MSEG - CHARG | Batch Number | |
| 133 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 134 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 135 | Table/Structure Field |
MSEG - ERFME | Unit of entry | |
| 136 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 137 | Table/Structure Field |
MSEG - LGORT | Storage location | |
| 138 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 139 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 140 | Table/Structure Field |
MSEG - MEINS | Base Unit of Measure | |
| 141 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 142 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 143 | Table/Structure Field |
MSEG - SJAHR | Year of material document | |
| 144 | Table/Structure Field |
MSEG - SMBLN | Number of Material Document | |
| 145 | Table/Structure Field |
MSEG - SMBLP | Item in material document | |
| 146 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 147 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 148 | Table/Structure Field |
NAST - OBJTYPE | Object type | |
| 149 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 150 | Table/Structure Field |
VM07M - XSTOR | Reversal, return delivery, or transfer posting |
