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