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