Table/Structure Field list used by SAP ABAP Program /SAPSLL/LECR_UTILITYF06 (Include /SAPSLL/LECR_UTILITYF06)
SAP ABAP Program 
/SAPSLL/LECR_UTILITYF06 (Include /SAPSLL/LECR_UTILITYF06) is using
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Class (1)
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Data Element (8)
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Table/Structure Field (165)
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Function Module (1)
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Interface (1)
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Class Method (3)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
/SAPSLL/ECR_MM_R3 - BELNR | Document Number of an Invoice Document | |
| 2 | Table/Structure Field |
/SAPSLL/ECR_MM_R3 - BEMEH | Supplementary unit | |
| 3 | Table/Structure Field |
/SAPSLL/ECR_MM_R3 - BLDAT_GR | Document Date in Document | |
| 4 | Table/Structure Field |
/SAPSLL/ECR_MM_R3 - BLDAT_IR | Document Date in Document | |
| 5 | Table/Structure Field |
/SAPSLL/ECR_MM_R3 - BMGEW | Quantity in special unit of measure | |
| 6 | Table/Structure Field |
/SAPSLL/ECR_MM_R3 - BUDAT_GR | Posting Date in the Document | |
| 7 | Table/Structure Field |
/SAPSLL/ECR_MM_R3 - BUDAT_IR | Posting Date in the Document | |
| 8 | Table/Structure Field |
/SAPSLL/ECR_MM_R3 - BUZEI | Document Item in Invoice Document | |
| 9 | Table/Structure Field |
/SAPSLL/ECR_MM_R3 - GEWEI | Unit of Weight | |
| 10 | Table/Structure Field |
/SAPSLL/ECR_MM_R3 - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
/SAPSLL/ECR_MM_R3 - GRWCU | Currency of statistical values for foreign trade | |
| 12 | Table/Structure Field |
/SAPSLL/ECR_MM_R3 - GRWRT | Statistical value for foreign trade | |
| 13 | Table/Structure Field |
/SAPSLL/ECR_MM_R3 - LAND1 | Country Key | |
| 14 | Table/Structure Field |
/SAPSLL/ECR_MM_R3 - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
/SAPSLL/ECR_MM_R3 - LINE_ID | Unique identification of document line | |
| 16 | Table/Structure Field |
/SAPSLL/ECR_MM_R3 - MBLNR | Number of Material Document | |
| 17 | Table/Structure Field |
/SAPSLL/ECR_MM_R3 - MEINS | Order unit | |
| 18 | Table/Structure Field |
/SAPSLL/ECR_MM_R3 - MENGE | Quantity | |
| 19 | Table/Structure Field |
/SAPSLL/ECR_MM_R3 - MJAHR | Year of material document | |
| 20 | Table/Structure Field |
/SAPSLL/ECR_MM_R3 - NETWR | Amount in document currency | |
| 21 | Table/Structure Field |
/SAPSLL/ECR_MM_R3 - NTGEW | Net Weight | |
| 22 | Table/Structure Field |
/SAPSLL/ECR_MM_R3 - STCEG | VAT Registration Number | |
| 23 | Table/Structure Field |
/SAPSLL/ECR_MM_R3 - WAERS | Currency Key | |
| 24 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - BMQUA | Quantity in Base Unit of Measure | |
| 25 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - BMUOM | Base Unit of Measure | |
| 26 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - BTTYP | Business Transaction Type (Intrastat Code) | |
| 27 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - COMCD | Commodity Code | |
| 28 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - COMCF | Complete Commodity Code | |
| 29 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - CTYOO | Country of Origin (Internal SAP Code) | |
| 30 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - DOQUA | Quantity in Document Unit of Measure | |
| 31 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - DOUOM | Document Unit of Measure | |
| 32 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - ENTYP | Type of Entry in Worklist | |
| 33 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - GDDAT | Date of Goods Movement | |
| 34 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - GDOBI | Goods Movement: Item Number | |
| 35 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - GDOBK | Goods Movement: Object Key/Document Number | |
| 36 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - GDOBT | Goods Movement: Object Type | |
| 37 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - GDSRC | Goods Movement: Source System | |
| 38 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - GFLOW | Flow of Goods | |
| 39 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - GFPIC | Provider of Information's Country (Internal SAP Code) | |
| 40 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - GFPIR | Region of Provider of Information (Internal SAP Code) | |
| 41 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - GFPTC | Partner Country (Flow of Goods) (Internal SAP Code) | |
| 42 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - GFPTN | Partner Number (Flow of Goods) | |
| 43 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - GFPTR | Region in Partner Country (Flow of Goods) (Intern. SAP Code) | |
| 44 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - GFVCN | Partner's Vendor or Customer Number (Flow of Goods) | |
| 45 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - GFVCT | Partner's Vendor or Customer Type (Flow of Goods) | |
| 46 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - IDDAT | Date of Invoice for Goods Movement | |
| 47 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - IDOBI | Invoice for Goods Movement: Item Number | |
| 48 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - IDOBK | Invoice for Goods Movement: Object Key/Document Number | |
| 49 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - IDOBT | Invoice for Goods Movement: Object Type | |
| 50 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - IDSRC | Invoice for Goods Movement: Source System | |
| 51 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - INCTM | Incoterms | |
| 52 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - INCUR | Currency Key for Invoice Value | |
| 53 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - INVAL | Invoice Value | |
| 54 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - MATNR | Material Number | |
| 55 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - MOTAB | Mode of Transport at the Border (Intrastat Code) | |
| 56 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - NAOTV | Country of Means of Transport | |
| 57 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - NTWEI | Net Weight | |
| 58 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - NWUOM | Unit of Measure for Net Weight | |
| 59 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - ODOBI | Sales/Purchasing Document: Item Number | |
| 60 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - ODOBK | Sales/Purchasing Document: Object Key/Document Number | |
| 61 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - ODOBT | Sales/Purchasing Document: Object Type | |
| 62 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - ODSRC | Sales/Purchasing Document: Source System | |
| 63 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - POIVA | Provider of Information's VAT Registration Number | |
| 64 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - PORTI | Port/Airport (Intrastat Code) | |
| 65 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - PRCDR | Procedure (Intrastat Code) | |
| 66 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - PRDES | Product Name | |
| 67 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - REGOO | Region of Origin (Internal SAP Code) | |
| 68 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - RETFL | Indicator: Returns | |
| 69 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - RPMON | Declaration Month | |
| 70 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - RPYEA | Declaration Year | |
| 71 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - SPMCO | Special Movement Code (Intrastat Code) | |
| 72 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - SPQUA | Quantity in Supplementary Unit | |
| 73 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - SPUOM | Supplementary Unit | |
| 74 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - STCUR | Currency Key for Statistical Value | |
| 75 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - STVAL | Statistical Value | |
| 76 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - TGLFL | Indicator: Triangular Transaction | |
| 77 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - VFPTC | Partner Country (Value Flow) (Internal SAP Code) | |
| 78 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - VFPTT | Partner Type (Value Flow) | |
| 79 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - VFPTV | Partner's VAT Registration Number (Value Flow) | |
| 80 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - VFVCN | Partner's Vendor or Customer Number (Value Flow) | |
| 81 | Table/Structure Field |
/SAPSLL/WLEN_EXT_ERP_S - VFVCT | Customer or Vendor Type of Partner (Value Flow) | |
| 82 | Table/Structure Field |
ECR_MM_R3_S - BELNR | Document Number of an Invoice Document | |
| 83 | Table/Structure Field |
ECR_MM_R3_S - BEMEH | Supplementary unit | |
| 84 | Table/Structure Field |
ECR_MM_R3_S - BLDAT_GR | Document Date in Document | |
| 85 | Table/Structure Field |
ECR_MM_R3_S - BLDAT_IR | Document Date in Document | |
| 86 | Table/Structure Field |
ECR_MM_R3_S - BMGEW | Quantity in special unit of measure | |
| 87 | Table/Structure Field |
ECR_MM_R3_S - BUDAT_GR | Posting Date in the Document | |
| 88 | Table/Structure Field |
ECR_MM_R3_S - BUDAT_IR | Posting Date in the Document | |
| 89 | Table/Structure Field |
ECR_MM_R3_S - BUZEI | Document Item in Invoice Document | |
| 90 | Table/Structure Field |
ECR_MM_R3_S - GEWEI | Unit of Weight | |
| 91 | Table/Structure Field |
ECR_MM_R3_S - GJAHR | Fiscal Year | |
| 92 | Table/Structure Field |
ECR_MM_R3_S - GRWCU | Currency of statistical values for foreign trade | |
| 93 | Table/Structure Field |
ECR_MM_R3_S - GRWRT | Statistical value for foreign trade | |
| 94 | Table/Structure Field |
ECR_MM_R3_S - LAND1 | Country Key | |
| 95 | Table/Structure Field |
ECR_MM_R3_S - LIFNR | Account Number of Vendor or Creditor | |
| 96 | Table/Structure Field |
ECR_MM_R3_S - LINE_ID | Unique identification of document line | |
| 97 | Table/Structure Field |
ECR_MM_R3_S - MBLNR | Number of Material Document | |
| 98 | Table/Structure Field |
ECR_MM_R3_S - MEINS | Order unit | |
| 99 | Table/Structure Field |
ECR_MM_R3_S - MENGE | Quantity | |
| 100 | Table/Structure Field |
ECR_MM_R3_S - MJAHR | Year of material document | |
| 101 | Table/Structure Field |
ECR_MM_R3_S - NETWR | Amount in document currency | |
| 102 | Table/Structure Field |
ECR_MM_R3_S - NTGEW | Net Weight | |
| 103 | Table/Structure Field |
ECR_MM_R3_S - STCEG | VAT Registration Number | |
| 104 | Table/Structure Field |
ECR_MM_R3_S - WAERS | Currency Key | |
| 105 | Table/Structure Field |
EIKP - STABE | Country of Origin of the Means of Transport at Departure | |
| 106 | Table/Structure Field |
EIKP - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 107 | Table/Structure Field |
EIKP - ZOLLB | Customs office: Office of destination for foreign trade | |
| 108 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 109 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 110 | Table/Structure Field |
EKKO - KONNR | Number of principal purchase agreement | |
| 111 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 112 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 113 | Table/Structure Field |
EKKODATA - KONNR | Number of principal purchase agreement | |
| 114 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 115 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 116 | Table/Structure Field |
EKPO - INCO1 | Incoterms (part 1) | |
| 117 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 118 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 119 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 120 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 121 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 122 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 123 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 124 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 125 | Table/Structure Field |
EKPODATA - INCO1 | Incoterms (part 1) | |
| 126 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 127 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 128 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 129 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 130 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 131 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 132 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 133 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 134 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 135 | Table/Structure Field |
SI_T001W - REGIO | Region (State, Province, County) | |
| 136 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 137 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 138 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 139 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 140 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 141 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 142 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 143 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 144 | Table/Structure Field |
T001 - STCEG | VAT Registration Number | |
| 145 | Table/Structure Field |
T001N - BUKRS | Company Code | |
| 146 | Table/Structure Field |
T001N - LAND1 | Country Key | |
| 147 | Table/Structure Field |
T001N - STCEG | VAT Registration Number | |
| 148 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 149 | Table/Structure Field |
T001W - REGIO | Region (State, Province, County) | |
| 150 | Table/Structure Field |
T001W - WERKS | Plant | |
| 151 | Table/Structure Field |
VEIAV - ARRIVDEPA | Indicator: Goods direction for declarations to authorities | |
| 152 | Table/Structure Field |
VEIAV - ARTGESCHA | Business Transaction Type for Foreign Trade | |
| 153 | Table/Structure Field |
VEIAV - BESTILAND | Country of destination of material | |
| 154 | Table/Structure Field |
VEIAV - BESTIREGI | Destination region | |
| 155 | Table/Structure Field |
VEIAV - DATUMJAHR | Reporting year of declaration to authorities | |
| 156 | Table/Structure Field |
VEIAV - DATUMMONA | Reporting month of declaration to authorities | |
| 157 | Table/Structure Field |
VEIAV - LIEFRUINR | Vendor VAT registration number | |
| 158 | Table/Structure Field |
VEIAV - NUMMBUKRS | Company Code | |
| 159 | Table/Structure Field |
VEIAV - RETOURCOD | Returns ID for official declarations | |
| 160 | Table/Structure Field |
VEIAV - STATWAREN | Commodity Code/Import Code Number for Foreign Trade | |
| 161 | Table/Structure Field |
VEIAV - URSPRSLND | Country of origin of the material | |
| 162 | Table/Structure Field |
VEIAV - URSPRSREG | Region of origin | |
| 163 | Table/Structure Field |
VEIAV - VERFAHREN | Export/Import Procedure for Foreign Trade | |
| 164 | Table/Structure Field |
VEIAV - VERKEHRZW | Mode of Transport for Foreign Trade | |
| 165 | Table/Structure Field |
VEIAV - WERKSLAND | Declaration to authorities: Country of Plant |
