Table/Structure Field list used by SAP ABAP Program /SAPSLL/LPREF_INDICATOR_R3F01 (Include /SAPSLL/LPREF_INDICATOR_R3F01)
SAP ABAP Program
/SAPSLL/LPREF_INDICATOR_R3F01 (Include /SAPSLL/LPREF_INDICATOR_R3F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPSLL/APEVS_R3_S - APPLICATION_LEVEL | Application Level fr. Backend System for Global Trade Serv. | ||
| 2 | /SAPSLL/API6800_HDR_DAT_R3_S - REL_POINT_IN_TIME_TS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 3 | /SAPSLL/API6800_HDR_DAT_R3_S - TYPE_OF_DATE | Character field of length 6 | ||
| 4 | /SAPSLL/API6800_HDR_DIM_R3_S - DIMEN | Dimension (Qty, Weight, Height, Width, Length, ...) for SLL | ||
| 5 | /SAPSLL/API6800_HDR_DIM_R3_S - DIMEN_FLT | Field of type FLTP | ||
| 6 | /SAPSLL/API6800_HDR_DIM_R3_S - DIM_UOM | Base Unit of Measure | ||
| 7 | /SAPSLL/API6800_HDR_DIM_R3_S - DIM_UOM_ISO | ISO code for unit of measurement | ||
| 8 | /SAPSLL/API6800_HDR_DIM_R3_S - QUAL_DIM | Character field of length 6 | ||
| 9 | /SAPSLL/API6800_HDR_R3_S - APPLICATION_LEVEL | Application Level fr. Backend System for Global Trade Serv. | ||
| 10 | /SAPSLL/API6800_HDR_R3_S - CHANGED_BY | Name of Person Who Changed Object | ||
| 11 | /SAPSLL/API6800_HDR_R3_S - COMPANY_CODE | Company code to be billed | ||
| 12 | /SAPSLL/API6800_HDR_R3_S - COMPANY_CODE_CURCY | Currency Key | ||
| 13 | /SAPSLL/API6800_HDR_R3_S - DELETION_INDICATOR | Checkbox | ||
| 14 | /SAPSLL/API6800_HDR_R3_S - DOCUMENT_TYPE | Document Type from Backend System for Global Trade Services | ||
| 15 | /SAPSLL/API6800_HDR_R3_S - EXCHANGE_RATE | Exchange rate for FI postings | ||
| 16 | /SAPSLL/API6800_HDR_R3_S - FIXED_RATE | Checkbox | ||
| 17 | /SAPSLL/API6800_HDR_R3_S - SIMULATION_MODE | Checkbox | ||
| 18 | /SAPSLL/API6800_HDR_REF_R3_S - OBJTP | Object Type | ||
| 19 | /SAPSLL/API6800_HDR_REF_R3_S - ORG_LOGSYSTEM | Logical system | ||
| 20 | /SAPSLL/API6800_HDR_REF_R3_S - QUAL_REFNO | Character field of length 6 | ||
| 21 | /SAPSLL/API6800_HDR_VAL_R3_S - QUAL_VAL | Character field of length 6 | ||
| 22 | /SAPSLL/API6800_HDR_VAL_R3_S - VALUE | Value Field for Legal and Logistics Services | ||
| 23 | /SAPSLL/API6800_HDR_VAL_R3_S - VALUE_FLOAT | Field of type FLTP | ||
| 24 | /SAPSLL/API6800_HDR_VAL_R3_S - VAL_CURR | Currency Key | ||
| 25 | /SAPSLL/API6800_HDR_VAL_R3_S - VAL_CURR_ISO | ISO currency code | ||
| 26 | /SAPSLL/API6800_ITM_DAT_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 27 | /SAPSLL/API6800_ITM_DAT_R3_S - REL_POINT_IN_TIME_TS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 28 | /SAPSLL/API6800_ITM_DAT_R3_S - TYPE_OF_DATE | Character field of length 6 | ||
| 29 | /SAPSLL/API6800_ITM_DIM_R3_S - DIMEN | Dimension (Qty, Weight, Height, Width, Length, ...) for SLL | ||
| 30 | /SAPSLL/API6800_ITM_DIM_R3_S - DIMEN_FLT | Field of type FLTP | ||
| 31 | /SAPSLL/API6800_ITM_DIM_R3_S - DIM_UOM | Base Unit of Measure | ||
| 32 | /SAPSLL/API6800_ITM_DIM_R3_S - DIM_UOM_ISO | ISO code for unit of measurement | ||
| 33 | /SAPSLL/API6800_ITM_DIM_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 34 | /SAPSLL/API6800_ITM_DIM_R3_S - QUAL_DIM | Character field of length 6 | ||
| 35 | /SAPSLL/API6800_ITM_PRC_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 36 | /SAPSLL/API6800_ITM_PRC_R3_S - OBJTP | Object Type | ||
| 37 | /SAPSLL/API6800_ITM_PRC_R3_S - ORG_LOGSYSTEM | Logical system | ||
| 38 | /SAPSLL/API6800_ITM_PRC_R3_S - QUAL_REFNO | Character field of length 6 | ||
| 39 | /SAPSLL/API6800_ITM_PRC_R3_S - REFAPP | Reference Application of a Doc. fr. Backend System for SLL | ||
| 40 | /SAPSLL/API6800_ITM_PRC_R3_S - REFNO_HDR | Reference Number of a Document from Backend System for SLL | ||
| 41 | /SAPSLL/API6800_ITM_PRC_R3_S - REFNO_ITM | Reference Number of a Document from Backend System for SLL | ||
| 42 | /SAPSLL/API6800_ITM_R3_S - ARRIVAL_COUNTRY | Country Key | ||
| 43 | /SAPSLL/API6800_ITM_R3_S - ARRIVAL_COUNTRY_ISO | Country ISO code | ||
| 44 | /SAPSLL/API6800_ITM_R3_S - CHANGED_BY | Name of Person Who Changed Object | ||
| 45 | /SAPSLL/API6800_ITM_R3_S - CONVERSION_FACTOR | Field of type FLTP | ||
| 46 | /SAPSLL/API6800_ITM_R3_S - DENOMINATOR | Numerator/Denominator f. Conv.: Doc. UoM in Bas. UoM for SLL | ||
| 47 | /SAPSLL/API6800_ITM_R3_S - DIM_UOM | Base Unit of Measure | ||
| 48 | /SAPSLL/API6800_ITM_R3_S - DIM_UOM_ISO | ISO code for unit of measurement | ||
| 49 | /SAPSLL/API6800_ITM_R3_S - INVOICING_COUNTRY | Country Key | ||
| 50 | /SAPSLL/API6800_ITM_R3_S - INVOICING_COUNTRY_ISO | Country ISO code | ||
| 51 | /SAPSLL/API6800_ITM_R3_S - ITEM_CATEGORY | Document Type from Backend System for Global Trade Services | ||
| 52 | /SAPSLL/API6800_ITM_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 53 | /SAPSLL/API6800_ITM_R3_S - KMAT_INDICATOR | Checkbox | ||
| 54 | /SAPSLL/API6800_ITM_R3_S - NUMERATOR | Numerator/Denominator f. Conv.: Doc. UoM in Bas. UoM for SLL | ||
| 55 | /SAPSLL/API6800_ITM_R3_S - PLANT | Plant | ||
| 56 | /SAPSLL/API6800_ITM_R3_S - PRODUCT_ID | Text, 40 Characters Long | ||
| 57 | /SAPSLL/API6800_ITM_R3_S - STORAGE_LOCATION | Storage location | ||
| 58 | /SAPSLL/API6800_ITM_R3_S - VAL_CURR | Currency Key | ||
| 59 | /SAPSLL/API6800_ITM_R3_S - VAL_CURR_ISO | ISO currency code | ||
| 60 | /SAPSLL/API6800_ITM_VAL_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 61 | /SAPSLL/API6800_ITM_VAL_R3_S - QUAL_VAL | Character field of length 6 | ||
| 62 | /SAPSLL/API6800_ITM_VAL_R3_S - VALUE | Value Field for Legal and Logistics Services | ||
| 63 | /SAPSLL/API6800_ITM_VAL_R3_S - VALUE_FLOAT | Field of type FLTP | ||
| 64 | /SAPSLL/API6800_ITM_VAL_R3_S - VAL_CURR | Currency Key | ||
| 65 | /SAPSLL/API6800_ITM_VAL_R3_S - VAL_CURR_ISO | ISO currency code | ||
| 66 | /SAPSLL/API_SD0C_CTRL_R3_S - GCUMA | Indicator: Call GTS Customs Management with Document Type | ||
| 67 | /SAPSLL/API_SD0C_CTRL_R3_S - GRIMA | Indicator: Call GTS Risk Management with Document Type | ||
| 68 | /SAPSLL/API_SD0C_CTRL_R3_S - IDXRC | System Response in Feeder System if SAP GTS Fails | ||
| 69 | /SAPSLL/API_SD0C_CTRL_R3_S - KMRSK | Check Configurable Materials for Preference Processing | ||
| 70 | /SAPSLL/API_SD0C_CTRL_R3_S - LSMES | Indicator for Dialog Output in Document | ||
| 71 | /SAPSLL/API_SD0C_CTRL_R3_S - OVDWL | Generate Worklist for Vend. Declarations for Cust. Purposes | ||
| 72 | /SAPSLL/API_SD0C_CTRL_R3_S - RPRCO | Retransfer GTS Preference Indicator to Feeder System | ||
| 73 | /SAPSLL/BARVS_R3_S - DOCUMENT_TYPE | Document Type from Backend System for Global Trade Services | ||
| 74 | /SAPSLL/TLER3 - APEVS_R3 | Application Level fr. Backend System for Global Trade Serv. | ||
| 75 | /SAPSLL/TLER3B - BARVS_R3 | Document Type from Backend System for Global Trade Services | ||
| 76 | /SAPSLL/TLER3B_K_S - BARVS_R3 | Document Type from Backend System for Global Trade Services | ||
| 77 | /SAPSLL/TLER3B_PK_S - BARVS_R3 | Document Type from Backend System for Global Trade Services | ||
| 78 | /SAPSLL/TLER3B_RISD_S - KMRSK_R3 | Check Configurable Materials for Preference Processing | ||
| 79 | /SAPSLL/TLER3B_RISD_S - OVDWL_R3 | Generate Worklist for Vend. Declarations for Cust. Purposes | ||
| 80 | /SAPSLL/TLER3B_RISD_S - RPRCO_R3 | Retransfer GTS Preference Indicator to Feeder System | ||
| 81 | /SAPSLL/TLER3B_S - GCUMA_R3 | Indicator: Call GTS Customs Management with Document Type | ||
| 82 | /SAPSLL/TLER3B_S - GRIMA_R3 | Indicator: Call GTS Risk Management with Document Type | ||
| 83 | /SAPSLL/TLER3B_S - IDXRC_R3 | System Response in Feeder System if SAP GTS Fails | ||
| 84 | /SAPSLL/TLER3B_S - KMRSK_R3 | Check Configurable Materials for Preference Processing | ||
| 85 | /SAPSLL/TLER3B_S - LSMES_R3 | Indicator for Dialog Output in Document | ||
| 86 | /SAPSLL/TLER3B_S - OVDWL_R3 | Generate Worklist for Vend. Declarations for Cust. Purposes | ||
| 87 | /SAPSLL/TLER3B_S - RPRCO_R3 | Retransfer GTS Preference Indicator to Feeder System | ||
| 88 | /SAPSLL/TLER3_K_S - APEVS_R3 | Application Level fr. Backend System for Global Trade Serv. | ||
| 89 | /SAPSLL/TLER3_PK_S - APEVS_R3 | Application Level fr. Backend System for Global Trade Serv. | ||
| 90 | ADDR1_DATA - COUNTRY | Country Key | ||
| 91 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 92 | ADDR1_VAL - COUNTRY | Country Key | ||
| 93 | ADRC_STRUC - COUNTRY | Country Key | ||
| 94 | BDIBAPI_DEST - RFC_DEST | Logical Destination (Specified in Function Call) | ||
| 95 | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 96 | EKKN - EBELN | Purchasing Document Number | ||
| 97 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 98 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 99 | EKKN - VBELP | Sales Document Item | ||
| 100 | EKPO - CUOBJ | Configuration (internal object number) | ||
| 101 | EKPO - EBELN | Purchasing Document Number | ||
| 102 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 103 | EKPODATA - CUOBJ | Configuration (internal object number) | ||
| 104 | EMARA - KZKFG | Configurable Material | ||
| 105 | LIPS - CUOBJ | Configuration | ||
| 106 | LIPS - POSNR | Delivery Item | ||
| 107 | LIPS - POSNV | Originating item | ||
| 108 | LIPS - VBELN | Delivery | ||
| 109 | LIPS - VBELV | Originating document | ||
| 110 | MARA - KZKFG | Configurable Material | ||
| 111 | MARA - MATNR | Material Number | ||
| 112 | NAST - OBJTYPE | Object type | ||
| 113 | SI_TVKO - ADRNR | Address | ||
| 114 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 115 | SYST - MSGID | ABAP System Field: Message ID | ||
| 116 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 117 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 118 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 122 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 123 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 124 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 125 | T001 - BUKRS | Company Code | ||
| 126 | T001 - WAERS | Currency Key | ||
| 127 | T001W - WERKS | Plant | ||
| 128 | T005 - INTCA | Country ISO code | ||
| 129 | T005 - LAND1 | Country Key | ||
| 130 | T006 - ISOCODE | ISO code for unit of measurement | ||
| 131 | T006 - MSEHI | Unit of Measurement | ||
| 132 | TBDLS - LOGSYS | Logical system | ||
| 133 | TCURC - ISOCD | ISO currency code | ||
| 134 | TCURC - WAERS | Currency Key | ||
| 135 | TVAP - PSTYV | Sales document item category | ||
| 136 | TVKO - ADRNR | Address | ||
| 137 | TVKO - BUKRS | Company code of the sales organization | ||
| 138 | TVKO - VKORG | Sales Organization | ||
| 139 | UPDKZ - UPDKZ | Update indicator | ||
| 140 | VBAK - BUKRS_VF | Company code to be billed | ||
| 141 | VBAK - VBELN | Sales Document | ||
| 142 | VBAK - VBTYP | SD document category | ||
| 143 | VBAK - VDATU | Requested delivery date | ||
| 144 | VBAK - VKORG | Sales Organization | ||
| 145 | VBAK - WAERK | SD document currency | ||
| 146 | VBAP - CUOBJ | Configuration | ||
| 147 | VBAP - MATNR | Material Number | ||
| 148 | VBAP - POSNR | Sales Document Item | ||
| 149 | VBAP - PSTYV | Sales document item category | ||
| 150 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 151 | VBAP - VBELN | Sales Document | ||
| 152 | VBAPVB - CUOBJ | Configuration | ||
| 153 | VBAPVB - MATNR | Material Number | ||
| 154 | VBAPVB - POSNR | Sales Document Item | ||
| 155 | VBAPVB - PSTYV | Sales document item category | ||
| 156 | VBAPVB - UEPOS | Higher-level item in bill of material structures | ||
| 157 | VBAPVB - UPDKZ | Update indicator | ||
| 158 | VBAPVB - VBELN | Sales Document | ||
| 159 | VBPA - LAND1 | Country Key | ||
| 160 | VBPA - PARVW | Partner Role | ||
| 161 | VBPA - POSNR | Item number of the SD document | ||
| 162 | VBPAVB - LAND1 | Country Key | ||
| 163 | VBPAVB - PARVW | Partner Role | ||
| 164 | VBPAVB - POSNR | Item number of the SD document | ||
| 165 | VBRK - BUKRS | Company Code | ||
| 166 | VBRK - CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | ||
| 167 | VBRK - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 168 | VBRK - FKART | Billing Type | ||
| 169 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 170 | VBRK - KURRF | Exchange rate for FI postings | ||
| 171 | VBRK - NETWR | Net Value in Document Currency | ||
| 172 | VBRK - VBELN | Billing document | ||
| 173 | VBRK - VBTYP | SD document category | ||
| 174 | VBRK - VKORG | Sales Organization | ||
| 175 | VBRK - WAERK | SD document currency | ||
| 176 | VBRP - AUBEL | Sales Document | ||
| 177 | VBRP - AUPOS | Sales Document Item | ||
| 178 | VBRP - AUTYP | SD document category | ||
| 179 | VBRP - BRGEW | Gross weight | ||
| 180 | VBRP - CUOBJ | Configuration | ||
| 181 | VBRP - FBUDA | Date When Services Rendered | ||
| 182 | VBRP - FKIMG | Actual billed quantity | ||
| 183 | VBRP - GEWEI | Weight Unit | ||
| 184 | VBRP - LGORT | Storage location | ||
| 185 | VBRP - MATNR | Material Number | ||
| 186 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 187 | VBRP - NTGEW | Net weight | ||
| 188 | VBRP - POSNR | Billing item | ||
| 189 | VBRP - PREFE | Preference indicator in export/import | ||
| 190 | VBRP - PSTYV | Sales document item category | ||
| 191 | VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 192 | VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 193 | VBRP - VBELN | Billing document | ||
| 194 | VBRP - VGBEL | Document number of the reference document | ||
| 195 | VBRP - VGPOS | Item number of the reference item | ||
| 196 | VBRP - VGTYP | Document category of preceding SD document | ||
| 197 | VBRP - VKORG_AUFT | Sales organization of sales order | ||
| 198 | VBRP - VRKME | Sales unit | ||
| 199 | VBRP - WERKS | Plant | ||
| 200 | VBRPD - UPDKZ | Update indicator | ||
| 201 | VBRPVB - AUBEL | Sales Document | ||
| 202 | VBRPVB - AUPOS | Sales Document Item | ||
| 203 | VBRPVB - AUTYP | SD document category | ||
| 204 | VBRPVB - BRGEW | Gross weight | ||
| 205 | VBRPVB - CUOBJ | Configuration | ||
| 206 | VBRPVB - FKIMG | Actual billed quantity | ||
| 207 | VBRPVB - GEWEI | Weight Unit | ||
| 208 | VBRPVB - LGORT | Storage location | ||
| 209 | VBRPVB - MATNR | Material Number | ||
| 210 | VBRPVB - NETWR | Net value of the billing item in document currency | ||
| 211 | VBRPVB - NTGEW | Net weight | ||
| 212 | VBRPVB - POSNR | Billing item | ||
| 213 | VBRPVB - PREFE | Preference indicator in export/import | ||
| 214 | VBRPVB - PSTYV | Sales document item category | ||
| 215 | VBRPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 216 | VBRPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 217 | VBRPVB - UPDKZ | Update indicator | ||
| 218 | VBRPVB - VBELN | Billing document | ||
| 219 | VBRPVB - VGBEL | Document number of the reference document | ||
| 220 | VBRPVB - VGPOS | Item number of the reference item | ||
| 221 | VBRPVB - VGTYP | Document category of preceding SD document | ||
| 222 | VBRPVB - VKORG_AUFT | Sales organization of sales order | ||
| 223 | VBRPVB - VRKME | Sales unit | ||
| 224 | VBRPVB - WERKS | Plant |