Table/Structure Field list used by SAP ABAP Program /SAPSLL/LCUWL_MAP_R3F09 (Include /SAPSLL/LCUWL_MAP_R3F09)
SAP ABAP Program
/SAPSLL/LCUWL_MAP_R3F09 (Include /SAPSLL/LCUWL_MAP_R3F09) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - BASE_UOM | Base Unit of Measure | ||
| 2 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - BASE_UOM_ISO | Base unit of measure in ISO code | ||
| 3 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - CANCEL_IND | Customs Processing: Indicator for Cancellation of Goods Mvmt | ||
| 4 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - CNTRY_OO | Country of origin of the material | ||
| 5 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - CNTRY_OO_ISO | Material's country of origin in ISO code | ||
| 6 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - COMP_CODE | Company Code | ||
| 7 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - CURRENCY | Currency Key | ||
| 8 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - CURRENCY_ISO | ISO code currency | ||
| 9 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - CUS_PROC | Customs Processing Procedure Code | ||
| 10 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - CUS_REFNO | Customs/Transit Reference Number | ||
| 11 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - CUS_STAT | Customs Status | ||
| 12 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - CUS_TYPE_REFNO | Type of Reference Number | ||
| 13 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - DB_CR_IND | Debit/Credit Indicator | ||
| 14 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - DOC_YEAR_CANC | Year of material document | ||
| 15 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - ECPID | Customs ID for Customs Procedure with Economic Impact | ||
| 16 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - EXCH_RATE | Exchange Rate | ||
| 17 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - EXPORT_CODE | Goods Traffic Type | ||
| 18 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - FLG_BLOCKED | Posted to Blocked Stock | ||
| 19 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - GROSS_WT | Gross Weight | ||
| 20 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - IDENTIFICATION_OF_GOODS | Material ID for Identification Verification | ||
| 21 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - INCOTERMS1 | Incoterms (part 1) | ||
| 22 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - INCOTERMS2 | Incoterms (Part 2) | ||
| 23 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - IPR_MOVE | Goods Movement to Inward Processing | ||
| 24 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - LINE_ID | Unique Identification of Document Line | ||
| 25 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - LINE_ID_CANC | Unique Identification of Document Line | ||
| 26 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - LOGSYS_OUT_DEL | Logical system | ||
| 27 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - MATERIAL | External Product Number for Global Trade Services | ||
| 28 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - MAT_DOC_CANC | Number of Material Document | ||
| 29 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - MOVE_IND | Customs Processing: Category of a Goods Movement Type | ||
| 30 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - MOVE_TYPE | Movement type (inventory management) | ||
| 31 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - MOVE_TYPE_BLOCK | Manual Processing in SAP GTS Necessary | ||
| 32 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | ||
| 33 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - NET_VALUE | Net value of the order item in document currency | ||
| 34 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - NET_WEIGHT | Net Weight | ||
| 35 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - OBJTP_OUT_DEL | Object type | ||
| 36 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - OUT_DEL_HL_ITEM | Character Field Length = 10 | ||
| 37 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - OUT_DEL_ITEM | Delivery Item | ||
| 38 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - OUT_DEL_NO | Delivery | ||
| 39 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - PARENT_ID | Unique Identification of Document Line | ||
| 40 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - PLANT | Plant | ||
| 41 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - PRDES_SPS | Target Procedure for Stock Separation by Customs Status | ||
| 42 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - PREV_DOC_TYPE | Preliminary document: Document type for foreign trade procg | ||
| 43 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - PRICE_UNIT | Price unit | ||
| 44 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - PROC_STA | Processing Status for Manual Postprocessing of Item | ||
| 45 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - PR_UN_SO | Order Price Unit (purchasing) | ||
| 46 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - PR_UN_SO_ISO | Purchase order price unit in ISO code | ||
| 47 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - PUC_MOVE | Goods Movement from PUCC (Finished Product) | ||
| 48 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - QUANTITY | Quantity | ||
| 49 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - REFAPP_OUT_DEL | Reference Application of a Doc. fr. Backend System for SLL | ||
| 50 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - SAKE_METHOD | Customs Processing: Method of Processing for Safekeeping | ||
| 51 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - SHIP_TO | Ship-to party | ||
| 52 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - SOLD_TO | Sold-to party | ||
| 53 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - STGE_LOC | Storage location | ||
| 54 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - UNIT_OF_WT | Weight Unit | ||
| 55 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - UNIT_OF_WT_ISO | Unit of weight in ISO code | ||
| 56 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - VAT_TAXNUM | Business Partner Tax Number | ||
| 57 | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - ECBWH | Relevance for Customs Warehouse | ||
| 58 | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - ECIPR | Relevant to Inward Processing | ||
| 59 | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - LGORT | Storage location | ||
| 60 | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - MATNR | Material number, without search help | ||
| 61 | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - PUCCO | PUCC Component | ||
| 62 | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - PUCPR | PUCC Product | ||
| 63 | /SAPSLL/ECPPA_ATTRIBUTE_R3_S - WERKS | Plant | ||
| 64 | /SAPSLL/ECPPA_R3_S - ECBWH | Relevance for Customs Warehouse | ||
| 65 | /SAPSLL/ECPPA_R3_S - ECIPR | Relevant to Inward Processing | ||
| 66 | /SAPSLL/ECPPA_R3_S - PUCCO | PUCC Component | ||
| 67 | /SAPSLL/ECPPA_R3_S - PUCPR | PUCC Product | ||
| 68 | /SAPSLL/TLER3B - GCUMA_R3 | Indicator: Call GTS Customs Management with Document Type | ||
| 69 | /SAPSLL/TLER3B - LOGIV_R3 | "Safekeeping" Movement Type for GTS Logistics Integration | ||
| 70 | /SAPSLL/TLER3B_CUSD_S - LOGIV_R3 | "Safekeeping" Movement Type for GTS Logistics Integration | ||
| 71 | /SAPSLL/TLER3B_S - GCUMA_R3 | Indicator: Call GTS Customs Management with Document Type | ||
| 72 | /SAPSLL/TLER3B_S - LOGIV_R3 | "Safekeeping" Movement Type for GTS Logistics Integration | ||
| 73 | DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | ||
| 74 | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 75 | EIKP - VORNU | Preliminary document: No. of preliminary doc.f.import procg | ||
| 76 | EIKP - VORPA | Preliminary document: Document type for foreign trade procg | ||
| 77 | EIPO - EXPRF | Export/Import Procedure for Foreign Trade | ||
| 78 | EIPO - HERKL | Country of origin of the material | ||
| 79 | EKKO - BUKRS | Company Code | ||
| 80 | EKKO - EBELN | Purchasing Document Number | ||
| 81 | EKKODATA - BUKRS | Company Code | ||
| 82 | LIKP - INCO1 | Incoterms (part 1) | ||
| 83 | LIKP - INCO2 | Incoterms (part 2) | ||
| 84 | LIKP - KUNAG | Sold-to party | ||
| 85 | LIKP - KUNNR | Ship-to party | ||
| 86 | LIKP - VBELN | Delivery | ||
| 87 | LIKP - VBTYP | SD document category | ||
| 88 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 89 | LIPS - BRGEW | Gross weight | ||
| 90 | LIPS - GEWEI | Weight Unit | ||
| 91 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 92 | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 93 | LIPS - NTGEW | Net weight | ||
| 94 | LIPS - POSNR | Delivery Item | ||
| 95 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 96 | LIPS - VGBEL | Document number of the reference document | ||
| 97 | LIPS - VGPOS | Item number of the reference item | ||
| 98 | LIPS - VGTYP | SD document category | ||
| 99 | LIPS - VRKME | Sales unit | ||
| 100 | MKPF - XBLNR | Reference Document Number | ||
| 101 | MSEG - BUKRS | Company Code | ||
| 102 | MSEG - BWART | Movement type (inventory management) | ||
| 103 | MSEG - CHARG | Batch Number | ||
| 104 | MSEG - EBELN | Purchase order number | ||
| 105 | MSEG - KZBEW | Movement Indicator | ||
| 106 | MSEG - LGORT | Storage location | ||
| 107 | MSEG - LINE_ID | Unique identification of document line | ||
| 108 | MSEG - MATNR | Material Number | ||
| 109 | MSEG - MBLNR | Number of Material Document | ||
| 110 | MSEG - MEINS | Base Unit of Measure | ||
| 111 | MSEG - MENGE | Quantity | ||
| 112 | MSEG - MJAHR | Year of material document | ||
| 113 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 114 | MSEG - SJAHR | Year of material document | ||
| 115 | MSEG - SMBLN | Number of Material Document | ||
| 116 | MSEG - SMBLP | Item in material document | ||
| 117 | MSEG - UMCHA | Receiving/issuing batch | ||
| 118 | MSEG - UMLGO | Receiving/issuing storage location | ||
| 119 | MSEG - UMMAT | Receiving/issuing material | ||
| 120 | MSEG - UMWRK | Receiving plant/issuing plant | ||
| 121 | MSEG - WERKS | Plant | ||
| 122 | MSEG - XAUTO | Item automatically created | ||
| 123 | MSEG - ZEILE | Item in material document | ||
| 124 | NAST - OBJTYPE | Object type | ||
| 125 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 126 | T001K - BUKRS | Company Code | ||
| 127 | T001K - BWKEY | Valuation area | ||
| 128 | T001W - BWKEY | Valuation area | ||
| 129 | T001W - WERKS | Plant | ||
| 130 | VBAP - KMEIN | Condition Unit | ||
| 131 | VBAP - KPEIN | Condition pricing unit | ||
| 132 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 133 | VBAP - MEINS | Base Unit of Measure | ||
| 134 | VBAP - NETPR | Net price | ||
| 135 | VBAP - NETWR | Net value of the order item in document currency | ||
| 136 | VBAP - POSNR | Sales Document Item | ||
| 137 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 138 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 139 | VBAP - VBELN | Sales Document | ||
| 140 | VBAP - VRKME | Sales unit | ||
| 141 | VBAP - WAERK | SD document currency | ||
| 142 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 143 | VBKD - POSNR | Item number of the SD document | ||
| 144 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 145 | VM07M - XSTOR | Reversal, return delivery, or transfer posting |