Table/Structure Field list used by SAP ABAP Program /SAPSLL/LCUWL_MAP_R3F15 (Include /SAPSLL/LCUWL_MAP_R3F15)
SAP ABAP Program
/SAPSLL/LCUWL_MAP_R3F15 (Include /SAPSLL/LCUWL_MAP_R3F15) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPSLL/ECPPA_ATTRIBUTE_R3_S - ECPID | Customs ID for Customs Procedure with Economic Impact | |
2 | ![]() |
/SAPSLL/ECPPA_ATTRIBUTE_R3_S - IPRPR | Processing Product | |
3 | ![]() |
/SAPSLL/ECPPA_ATTRIBUTE_R3_S - LGORT | Storage location | |
4 | ![]() |
/SAPSLL/ECPPA_ATTRIBUTE_R3_S - MATNR | Material number, without search help | |
5 | ![]() |
/SAPSLL/ECPPA_ATTRIBUTE_R3_S - PRTCO | Component for Processing Trade | |
6 | ![]() |
/SAPSLL/ECPPA_ATTRIBUTE_R3_S - PRTPR | Product from Processing Trade | |
7 | ![]() |
/SAPSLL/ECPPA_ATTRIBUTE_R3_S - PUCCO | PUCC Component | |
8 | ![]() |
/SAPSLL/ECPPA_ATTRIBUTE_R3_S - PUCPR | PUCC Product | |
9 | ![]() |
/SAPSLL/ECPPA_ATTRIBUTE_R3_S - WERKS | Plant | |
10 | ![]() |
/SAPSLL/ECPPA_ATTRIBUTE_R3_S - ECIPR | Relevant to Inward Processing | |
11 | ![]() |
/SAPSLL/ECPPA_R3_S - IPRPR | Processing Product | |
12 | ![]() |
/SAPSLL/ECPPA_R3_S - PUCPR | PUCC Product | |
13 | ![]() |
/SAPSLL/ECPPA_R3_S - PUCCO | PUCC Component | |
14 | ![]() |
/SAPSLL/ECPPA_R3_S - PRTPR | Product from Processing Trade | |
15 | ![]() |
/SAPSLL/ECPPA_R3_S - PRTCO | Component for Processing Trade | |
16 | ![]() |
/SAPSLL/ECPPA_R3_S - ECPID | Customs ID for Customs Procedure with Economic Impact | |
17 | ![]() |
/SAPSLL/ECPPA_R3_S - ECIPR | Relevant to Inward Processing | |
18 | ![]() |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
19 | ![]() |
MSEG - EBELN | Purchase order number | |
20 | ![]() |
MSEG - XAUTO | Item automatically created | |
21 | ![]() |
MSEG - WERKS | Plant | |
22 | ![]() |
MSEG - UMWRK | Receiving plant/issuing plant | |
23 | ![]() |
MSEG - UMMAB | Receiving/issuing material | |
24 | ![]() |
MSEG - UMLGO | Receiving/issuing storage location | |
25 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
26 | ![]() |
MSEG - PARENT_ID | Identifier of immediately superior line | |
27 | ![]() |
MSEG - MATNR | Material Number | |
28 | ![]() |
MSEG - LGORT | Storage location | |
29 | ![]() |
MSEG - KZZUG | Receipt indicator | |
30 | ![]() |
MSEG - KZBEW | Movement Indicator | |
31 | ![]() |
VBPA - KUNNR | Customer Number | |
32 | ![]() |
VBPA - PARVW | Partner Role | |
33 | ![]() |
VBPA - POSNR | Item number of the SD document | |
34 | ![]() |
VBPA - STCEG | VAT Registration Number | |
35 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
36 | ![]() |
VM07M - XSTOR | Reversal, return delivery, or transfer posting |