Table/Structure Field list used by SAP ABAP Program /SAPSLL/LLOC_SERVICEF05 (Common Selection and Validation routine)
SAP ABAP Program
/SAPSLL/LLOC_SERVICEF05 (Common Selection and Validation routine) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPSLL/ACCESS_ITEM_CRIT_S - GUID_PRTN | Primary Key of Business Partner | ||
| 2 | /SAPSLL/ACCESS_ITEM_CRIT_S - INCO1 | Incoterm | ||
| 3 | /SAPSLL/ACCESS_ITEM_CRIT_S - INCO2 | Incoterm Location | ||
| 4 | /SAPSLL/ACCESS_ITEM_CRIT_S - ZTERM | Term of Payment | ||
| 5 | /SAPSLL/ACCESS_ITEM_CRIT_S - GUID_CUIT | Primary Key as GUID in 'RAW' Format | ||
| 6 | /SAPSLL/API_ITM_DET_LOC_S - VALUE | Value Field | ||
| 7 | /SAPSLL/API_ITM_DET_LOC_S - VAL_CURR_ISO | ISO Code for Currency of a Value | ||
| 8 | /SAPSLL/API_ITM_DET_LOC_S - VAL_CURR | Currency of a Value | ||
| 9 | /SAPSLL/API_ITM_DET_LOC_S - REL_POINT_IN_TIME_TS | Time Stamp for Business Transaction | ||
| 10 | /SAPSLL/API_ITM_DET_LOC_S - PAYMENT_TERMS | Identification of Term of Payment from Feeder System | ||
| 11 | /SAPSLL/API_ITM_DET_LOC_S - PARTNER_ID | External Business Partner Number | ||
| 12 | /SAPSLL/API_ITM_DET_LOC_S - ITEM_CATEGORY | Document Item Category ID from Feeder System | ||
| 13 | /SAPSLL/API_ITM_DET_LOC_S - INCO2 | Incoterm Location | ||
| 14 | /SAPSLL/API_ITM_DET_LOC_S - COUNTRY | Country Key | ||
| 15 | /SAPSLL/API_ITM_DET_LOC_S - INCO1 | Incoterm | ||
| 16 | /SAPSLL/API_ITM_DET_LOC_S - COUNTRY_ISO | Country ISO code | ||
| 17 | /SAPSLL/API_ITM_DET_LOC_S - ITEM_NUMBER | External Document Item ID from Feeder System | ||
| 18 | /SAPSLL/BP_K_S - GUID_PRTN | Primary Key of Business Partner | ||
| 19 | /SAPSLL/CORPAR - GUID_PRTN | Primary Key of Business Partner | ||
| 20 | /SAPSLL/CORPAR - LAND1 | Country Key | ||
| 21 | /SAPSLL/CORPAR_S - GUID_PRTN | Primary Key of Business Partner | ||
| 22 | /SAPSLL/CORPAR_S - LAND1 | Country Key | ||
| 23 | /SAPSLL/CORPAR_SK_S - GUID_PRTN | Primary Key of Business Partner | ||
| 24 | /SAPSLL/COR_COUNTRY_S - CTYAR | Country of Destination Key | ||
| 25 | /SAPSLL/CUIT - ZTERM | Term of Payment | ||
| 26 | /SAPSLL/CUIT - RPTDT | Time Stamp for Business Transaction | ||
| 27 | /SAPSLL/CUIT - NTCUR | Currency of a Value | ||
| 28 | /SAPSLL/CUIT - NETVAL_FLT | Net Value as Floating Point Field for SLL | ||
| 29 | /SAPSLL/CUIT - ITVSY | External Document Item ID from Feeder System | ||
| 30 | /SAPSLL/CUIT - INCOL | Incoterm Location | ||
| 31 | /SAPSLL/CUIT - GUID_CUIT | Primary Key as GUID in 'RAW' Format | ||
| 32 | /SAPSLL/CUIT - CUITA | Item Category | ||
| 33 | /SAPSLL/CUIT - CTYAR | Country of Destination Key | ||
| 34 | /SAPSLL/CUIT - INCOT | Incoterm | ||
| 35 | /SAPSLL/CUIT_ADMIN_S - CUITA | Item Category | ||
| 36 | /SAPSLL/CUIT_COUNTRY_S - CTYAR | Country of Destination Key | ||
| 37 | /SAPSLL/CUIT_DATE_S - RPTDT | Time Stamp for Business Transaction | ||
| 38 | /SAPSLL/CUIT_K_S - GUID_CUIT | Primary Key as GUID in 'RAW' Format | ||
| 39 | /SAPSLL/CUIT_PK_S - GUID_CUIT | Primary Key as GUID in 'RAW' Format | ||
| 40 | /SAPSLL/CUIT_RM_S - ZTERM | Term of Payment | ||
| 41 | /SAPSLL/CUIT_RM_S - RPTDT | Time Stamp for Business Transaction | ||
| 42 | /SAPSLL/CUIT_RM_S - NTCUR | Currency of a Value | ||
| 43 | /SAPSLL/CUIT_RM_S - NETVAL_FLT | Net Value as Floating Point Field for SLL | ||
| 44 | /SAPSLL/CUIT_RM_S - INCOL | Incoterm Location | ||
| 45 | /SAPSLL/CUIT_RM_S - CUITA | Item Category | ||
| 46 | /SAPSLL/CUIT_RM_S - CTYAR | Country of Destination Key | ||
| 47 | /SAPSLL/CUIT_RM_S - INCOT | Incoterm | ||
| 48 | /SAPSLL/CUIT_S - NTCUR | Currency of a Value | ||
| 49 | /SAPSLL/CUIT_S - ZTERM | Term of Payment | ||
| 50 | /SAPSLL/CUIT_S - RPTDT | Time Stamp for Business Transaction | ||
| 51 | /SAPSLL/CUIT_S - NETVAL_FLT | Net Value as Floating Point Field for SLL | ||
| 52 | /SAPSLL/CUIT_S - ITVSY | External Document Item ID from Feeder System | ||
| 53 | /SAPSLL/CUIT_S - INCOT | Incoterm | ||
| 54 | /SAPSLL/CUIT_S - INCOL | Incoterm Location | ||
| 55 | /SAPSLL/CUIT_S - CUITA | Item Category | ||
| 56 | /SAPSLL/CUIT_S - CTYAR | Country of Destination Key | ||
| 57 | /SAPSLL/CUIT_SK_S - ITVSY | External Document Item ID from Feeder System | ||
| 58 | /SAPSLL/CUIT_VALUE_S - NETVAL_FLT | Net Value as Floating Point Field for SLL | ||
| 59 | /SAPSLL/CUIT_VALUE_S - NTCUR | Currency of a Value | ||
| 60 | /SAPSLL/NETVAL_S - NETVAL_FLT | Net Value as Floating Point Field for SLL | ||
| 61 | /SAPSLL/NETVAL_S - NTCUR | Currency of a Value | ||
| 62 | /SAPSLL/PNTBP - GUID_PRTN | Primary Key of Business Partner | ||
| 63 | /SAPSLL/PNTBP_S - GUID_PRTN | Primary Key of Business Partner |