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