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