Table/Structure Field list used by SAP ABAP Program /SAPSLL/LECR_UTILITYF03 (Include /SAPSLL/LECR_UTILITYF03)
SAP ABAP Program
/SAPSLL/LECR_UTILITYF03 (Include /SAPSLL/LECR_UTILITYF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - BMQUA | Quantity in Base Unit of Measure | |
2 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - BMUOM | Base Unit of Measure | |
3 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - CDDAT | Date of Correction or Cancellation | |
4 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - CDOBI | Correction: Item Number | |
5 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - CDOBK | Correction: Object Key/Document Number | |
6 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - CDOBT | Correction: Object Type | |
7 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - CDSRC | Correction: Source System | |
8 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - CNOBI | Cancellation: Item Number | |
9 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - CNOBK | Cancellation: Object Key/Document Number | |
10 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - CNOBT | Cancellation: Object Type | |
11 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - CNSRC | Cancellation: Source System | |
12 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - CTYOO | Country of Origin (Internal SAP Code) | |
13 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - DOQUA | Quantity in Document Unit of Measure | |
14 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - DOUOM | Document Unit of Measure | |
15 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - ENTYP | Type of Entry in Worklist | |
16 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - GFLOW | Flow of Goods | |
17 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - GFPIC | Provider of Information's Country (Internal SAP Code) | |
18 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - GFPIR | Region of Provider of Information (Internal SAP Code) | |
19 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - GFVCN | Partner's Vendor or Customer Number (Flow of Goods) | |
20 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - GFVCT | Partner's Vendor or Customer Type (Flow of Goods) | |
21 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - IDDAT | Date of Invoice for Goods Movement | |
22 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - IDOBI | Invoice for Goods Movement: Item Number | |
23 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - IDOBK | Invoice for Goods Movement: Object Key/Document Number | |
24 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - IDOBT | Invoice for Goods Movement: Object Type | |
25 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - IDSRC | Invoice for Goods Movement: Source System | |
26 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - INCTM | Incoterms | |
27 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - INCUR | Currency Key for Invoice Value | |
28 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - INVAL | Invoice Value | |
29 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - MATNR | Material Number | |
30 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - NAOTV | Country of Means of Transport | |
31 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - ODOBI | Sales/Purchasing Document: Item Number | |
32 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - ODOBK | Sales/Purchasing Document: Object Key/Document Number | |
33 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - ODOBT | Sales/Purchasing Document: Object Type | |
34 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - ODSRC | Sales/Purchasing Document: Source System | |
35 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - POIVA | Provider of Information's VAT Registration Number | |
36 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - PORTI | Port/Airport (Intrastat Code) | |
37 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - PRDES | Product Name | |
38 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - REGOO | Region of Origin (Internal SAP Code) | |
39 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - RETFL | Indicator: Returns | |
40 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - SPMCO | Special Movement Code (Intrastat Code) | |
41 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - STCUR | Currency Key for Statistical Value | |
42 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - STVAL | Statistical Value | |
43 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - TGLFL | Indicator: Triangular Transaction | |
44 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - VFPTC | Partner Country (Value Flow) (Internal SAP Code) | |
45 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - VFPTT | Partner Type (Value Flow) | |
46 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - VFPTV | Partner's VAT Registration Number (Value Flow) | |
47 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - VFVCN | Partner's Vendor or Customer Number (Value Flow) | |
48 | ![]() |
/SAPSLL/WLEN_EXT_ERP_S - VFVCT | Customer or Vendor Type of Partner (Value Flow) | |
49 | ![]() |
EIKP - STABE | Country of Origin of the Means of Transport at Departure | |
50 | ![]() |
EIKP - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
51 | ![]() |
EIKP - ZOLLB | Customs office: Office of destination for foreign trade | |
52 | ![]() |
EIPO - HERKL | Country of origin of the material | |
53 | ![]() |
EIPO - HERKR | Region of origin of material (non-preferential origin) | |
54 | ![]() |
SI_T001W - LAND1 | Country Key | |
55 | ![]() |
SI_T001W - REGIO | Region (State, Province, County) | |
56 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
57 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
58 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
59 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
60 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
61 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
66 | ![]() |
T001 - BUKRS | Company Code | |
67 | ![]() |
T001 - LAND1 | Country Key | |
68 | ![]() |
T001 - STCEG | VAT Registration Number | |
69 | ![]() |
T001N - BUKRS | Company Code | |
70 | ![]() |
T001N - LAND1 | Country Key | |
71 | ![]() |
T001N - STCEG | VAT Registration Number | |
72 | ![]() |
T001W - LAND1 | Country Key | |
73 | ![]() |
T001W - REGIO | Region (State, Province, County) | |
74 | ![]() |
T001W - WERKS | Plant | |
75 | ![]() |
T609IS - METYP | Foreign Trade: Declarations to the Authorities: Message cat. | |
76 | ![]() |
T609IS - MILND | Declarations to the authorities: Country of declaration | |
77 | ![]() |
T609IS - SDMAB | Selection date origin for declarations to the authorities | |
78 | ![]() |
T609IS - VEREI | Indicator: Goods direction for declarations to authorities | |
79 | ![]() |
TVAP - FKREL | Relevant for Billing | |
80 | ![]() |
TVAP - PSTYV | Sales document item category | |
81 | ![]() |
VBCO6 - MANDT | Client | |
82 | ![]() |
VBCO6 - POSNR | Item number of the SD document | |
83 | ![]() |
VBCO6 - VBELN | Sales and Distribution Document Number | |
84 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
85 | ![]() |
VBFA - ERZET | Entry time | |
86 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
87 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
88 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
89 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
90 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
91 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
92 | ![]() |
VBPA - KUNNR | Customer Number | |
93 | ![]() |
VBPA - PARVW | Partner Role | |
94 | ![]() |
VBPA - POSNR | Item number of the SD document | |
95 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
96 | ![]() |
VBRK - BUKRS | Company Code | |
97 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
98 | ![]() |
VBRK - ERZET | Entry time | |
99 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
100 | ![]() |
VBRK - FKTYP | Billing Category | |
101 | ![]() |
VBRK - INCO1 | Incoterms (part 1) | |
102 | ![]() |
VBRK - KUNAG | Sold-to party | |
103 | ![]() |
VBRK - KUNRG | Payer | |
104 | ![]() |
VBRK - LANDTX | Tax Departure Country | |
105 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
106 | ![]() |
VBRK - STCEG | VAT Registration Number | |
107 | ![]() |
VBRK - STCEG_H | Origin of sales tax ID number | |
108 | ![]() |
VBRK - STCEG_L | Country of sales tax ID number | |
109 | ![]() |
VBRK - VBELN | Billing document | |
110 | ![]() |
VBRK - VBTYP | SD document category | |
111 | ![]() |
VBRK - WAERK | SD document currency | |
112 | ![]() |
VBRK - XEGDR | Indicator: Triangular deal within the EU ? | |
113 | ![]() |
VBRP - ARKTX | Short text for sales order item | |
114 | ![]() |
VBRP - AUBEL | Sales Document | |
115 | ![]() |
VBRP - AUPOS | Sales Document Item | |
116 | ![]() |
VBRP - AUTYP | SD document category | |
117 | ![]() |
VBRP - BRTWR | Gross value of the billing item in document currency | |
118 | ![]() |
VBRP - FBUDA | Date When Services Rendered | |
119 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
120 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
121 | ![]() |
VBRP - MATNR | Material Number | |
122 | ![]() |
VBRP - MEINS | Base Unit of Measure | |
123 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
124 | ![]() |
VBRP - POSNR | Billing item | |
125 | ![]() |
VBRP - PSTYV | Sales document item category | |
126 | ![]() |
VBRP - VBELN | Billing document | |
127 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
128 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
129 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
130 | ![]() |
VBRP - VRKME | Sales unit | |
131 | ![]() |
VBRP - WERKS | Plant | |
132 | ![]() |
VEIAV - BELEGNUMR | Document number | |
133 | ![]() |
VEIAV - GRENZWEAK | Statistical value | |
134 | ![]() |
VEIAV - GRENZWEEH | Currency Key | |
135 | ![]() |
VEIAV - HAUPTPOSI | Item | |
136 | ![]() |
VEIAV - NUMMBUKRS | Company Code | |
137 | ![]() |
VEIAV - VERFAHREN | Export/Import Procedure for Foreign Trade | |
138 | ![]() |
VEIAV - WERKSLAND | Declaration to authorities: Country of Plant |