Table/Structure Field list used by SAP ABAP Program /SAPSLL/LPREF_INDICATOR_R3F02 (/SAPSLL/LPREF_INDICATOR_R3F02)
SAP ABAP Program
/SAPSLL/LPREF_INDICATOR_R3F02 (/SAPSLL/LPREF_INDICATOR_R3F02) 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_PAR_R3_S - COUNTRY | Country Key | ||
| 10 | /SAPSLL/API6800_HDR_PAR_R3_S - COUNTRY_ISO | Country ISO code | ||
| 11 | /SAPSLL/API6800_HDR_PAR_R3_S - PARTNER_FUNCTION | Character field, 8 characters long | ||
| 12 | /SAPSLL/API6800_HDR_PAR_R3_S - PARTNER_ID | Text, 40 Characters Long | ||
| 13 | /SAPSLL/API6800_HDR_PAR_R3_S - PARTNER_TYPE | Version Number Component | ||
| 14 | /SAPSLL/API6800_HDR_PAR_R3_S - VAT_REG_ID | Char 20 | ||
| 15 | /SAPSLL/API6800_HDR_R3_S - APPLICATION_LEVEL | Application Level fr. Backend System for Global Trade Serv. | ||
| 16 | /SAPSLL/API6800_HDR_R3_S - CHANGED_BY | Name of Person Who Changed Object | ||
| 17 | /SAPSLL/API6800_HDR_R3_S - COMPANY_CODE | Company code to be billed | ||
| 18 | /SAPSLL/API6800_HDR_R3_S - DELETION_INDICATOR | Checkbox | ||
| 19 | /SAPSLL/API6800_HDR_R3_S - DOCUMENT_TYPE | Document Type from Backend System for Global Trade Services | ||
| 20 | /SAPSLL/API6800_HDR_R3_S - LANGU_ISO | 2-Character SAP Language Code | ||
| 21 | /SAPSLL/API6800_HDR_R3_S - SIMULATION_MODE | Checkbox | ||
| 22 | /SAPSLL/API6800_HDR_REF_R3_S - OBJTP | Object Type | ||
| 23 | /SAPSLL/API6800_HDR_VAL_R3_S - QUAL_VAL | Character field of length 6 | ||
| 24 | /SAPSLL/API6800_HDR_VAL_R3_S - VALUE | Value Field for Legal and Logistics Services | ||
| 25 | /SAPSLL/API6800_HDR_VAL_R3_S - VALUE_FLOAT | Field of type FLTP | ||
| 26 | /SAPSLL/API6800_HDR_VAL_R3_S - VAL_CURR | Currency Key | ||
| 27 | /SAPSLL/API6800_HDR_VAL_R3_S - VAL_CURR_ISO | ISO currency code | ||
| 28 | /SAPSLL/API6800_ITM_DAT_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 29 | /SAPSLL/API6800_ITM_DAT_R3_S - REL_POINT_IN_TIME_TS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 30 | /SAPSLL/API6800_ITM_DAT_R3_S - TYPE_OF_DATE | Character field of length 6 | ||
| 31 | /SAPSLL/API6800_ITM_DIM_R3_S - DIMEN | Dimension (Qty, Weight, Height, Width, Length, ...) for SLL | ||
| 32 | /SAPSLL/API6800_ITM_DIM_R3_S - DIMEN_FLT | Field of type FLTP | ||
| 33 | /SAPSLL/API6800_ITM_DIM_R3_S - DIM_UOM | Base Unit of Measure | ||
| 34 | /SAPSLL/API6800_ITM_DIM_R3_S - DIM_UOM_ISO | ISO code for unit of measurement | ||
| 35 | /SAPSLL/API6800_ITM_DIM_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 36 | /SAPSLL/API6800_ITM_DIM_R3_S - QUAL_DIM | Character field of length 6 | ||
| 37 | /SAPSLL/API6800_ITM_PAR_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 38 | /SAPSLL/API6800_ITM_R3_S - CHANGED_BY | Name of Person Who Changed Object | ||
| 39 | /SAPSLL/API6800_ITM_R3_S - CONVERSION_FACTOR | Field of type FLTP | ||
| 40 | /SAPSLL/API6800_ITM_R3_S - COUNTRY_OF_ORIGIN | Country Key | ||
| 41 | /SAPSLL/API6800_ITM_R3_S - COUNTRY_OF_ORIGIN_ISO | Country ISO code | ||
| 42 | /SAPSLL/API6800_ITM_R3_S - DENOMINATOR | Numerator/Denominator f. Conv.: Doc. UoM in Bas. UoM for SLL | ||
| 43 | /SAPSLL/API6800_ITM_R3_S - DIM_UOM | Base Unit of Measure | ||
| 44 | /SAPSLL/API6800_ITM_R3_S - DIM_UOM_ISO | ISO code for unit of measurement | ||
| 45 | /SAPSLL/API6800_ITM_R3_S - INVOICING_COUNTRY | Country Key | ||
| 46 | /SAPSLL/API6800_ITM_R3_S - INVOICING_COUNTRY_ISO | Country ISO code | ||
| 47 | /SAPSLL/API6800_ITM_R3_S - ITEM_CATEGORY | Document Type from Backend System for Global Trade Services | ||
| 48 | /SAPSLL/API6800_ITM_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 49 | /SAPSLL/API6800_ITM_R3_S - NUMERATOR | Numerator/Denominator f. Conv.: Doc. UoM in Bas. UoM for SLL | ||
| 50 | /SAPSLL/API6800_ITM_R3_S - PLANT | Plant | ||
| 51 | /SAPSLL/API6800_ITM_R3_S - PRODUCT_ID | Text, 40 Characters Long | ||
| 52 | /SAPSLL/API6800_ITM_R3_S - REGION_OF_ORIGIN | Region (State, Province, County) | ||
| 53 | /SAPSLL/API6800_ITM_R3_S - STORAGE_LOCATION | Storage location | ||
| 54 | /SAPSLL/API6800_ITM_R3_S - VAL_CURR | Currency Key | ||
| 55 | /SAPSLL/API6800_ITM_R3_S - VAL_CURR_ISO | ISO currency code | ||
| 56 | /SAPSLL/API6800_ITM_VAL_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 57 | /SAPSLL/API6800_ITM_VAL_R3_S - QUAL_VAL | Character field of length 6 | ||
| 58 | /SAPSLL/API6800_ITM_VAL_R3_S - VALUE | Value Field for Legal and Logistics Services | ||
| 59 | /SAPSLL/API6800_ITM_VAL_R3_S - VALUE_FLOAT | Field of type FLTP | ||
| 60 | /SAPSLL/API6800_ITM_VAL_R3_S - VAL_CURR | Currency Key | ||
| 61 | /SAPSLL/API6800_ITM_VAL_R3_S - VAL_CURR_ISO | ISO currency code | ||
| 62 | /SAPSLL/API_SD0A_CTRL_R3_S - CUSRV | Indicator: Call Up GTS Compliance Mgmt with Document Type | ||
| 63 | /SAPSLL/API_SD0A_CTRL_R3_S - GRIMA | Indicator: Call GTS Risk Management with Document Type | ||
| 64 | /SAPSLL/API_SD0A_CTRL_R3_S - IDXRC | System Response in Feeder System if SAP GTS Fails | ||
| 65 | /SAPSLL/API_SD0A_CTRL_R3_S - KMRSK | Check Configurable Materials for Preference Processing | ||
| 66 | /SAPSLL/API_SD0A_CTRL_R3_S - LCRTE | Determine Transited Countries from Route for Legal Control | ||
| 67 | /SAPSLL/API_SD0A_CTRL_R3_S - LOCFS | Manual Letter of Credit Assignment in Feeder System | ||
| 68 | /SAPSLL/API_SD0A_CTRL_R3_S - LSMES | Indicator for Dialog Output in Document | ||
| 69 | /SAPSLL/API_SD0A_CTRL_R3_S - RPRCO | Retransfer GTS Preference Indicator to Feeder System | ||
| 70 | /SAPSLL/BARVS_R3_S - DOCUMENT_TYPE | Document Type from Backend System for Global Trade Services | ||
| 71 | /SAPSLL/TLER3B_RISD_S - KMRSK_R3 | Check Configurable Materials for Preference Processing | ||
| 72 | /SAPSLL/TLER3B_RISD_S - LOCFS_R3 | Manual Letter of Credit Assignment in Feeder System | ||
| 73 | /SAPSLL/TLER3B_RISD_S - RPRCO_R3 | Retransfer GTS Preference Indicator to Feeder System | ||
| 74 | /SAPSLL/TLER3B_S - CUSRV_R3 | Indicator: Call Up GTS Compliance Mgmt with Document Type | ||
| 75 | /SAPSLL/TLER3B_S - GRIMA_R3 | Indicator: Call GTS Risk Management with Document Type | ||
| 76 | /SAPSLL/TLER3B_S - IDXRC_R3 | System Response in Feeder System if SAP GTS Fails | ||
| 77 | /SAPSLL/TLER3B_S - KMRSK_R3 | Check Configurable Materials for Preference Processing | ||
| 78 | /SAPSLL/TLER3B_S - LCRTE_R3 | Determine Transited Countries from Route for Legal Control | ||
| 79 | /SAPSLL/TLER3B_S - LOCFS_R3 | Manual Letter of Credit Assignment in Feeder System | ||
| 80 | /SAPSLL/TLER3B_S - LSMES_R3 | Indicator for Dialog Output in Document | ||
| 81 | /SAPSLL/TLER3B_S - RPRCO_R3 | Retransfer GTS Preference Indicator to Feeder System | ||
| 82 | EMARC - HERKL | Country of origin of the material | ||
| 83 | EMARC - HERKR | Region of origin of material (non-preferential origin) | ||
| 84 | EMARC2 - HERKL | Country of origin of the material | ||
| 85 | EMARC2 - HERKR | Region of origin of material (non-preferential origin) | ||
| 86 | KNA1 - KUNNR | Customer Number | ||
| 87 | MARC - HERKL | Country of origin of the material | ||
| 88 | MARC - HERKR | Region of origin of material (non-preferential origin) | ||
| 89 | MARC - MATNR | Material Number | ||
| 90 | MARC - WERKS | Plant | ||
| 91 | NAST - OBJTYPE | Object type | ||
| 92 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 93 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 94 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 95 | T002 - LAISO | 2-Character SAP Language Code | ||
| 96 | T002 - SPRAS | Language Key | ||
| 97 | T005 - LAND1 | Country Key | ||
| 98 | TCURC - WAERS | Currency Key | ||
| 99 | UPDKZ - UPDKZ | Update indicator | ||
| 100 | VBAK - AUART | Sales Document Type | ||
| 101 | VBAK - BUKRS_VF | Company code to be billed | ||
| 102 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 103 | VBAK - VBELN | Sales Document | ||
| 104 | VBAK - VBTYP | SD document category | ||
| 105 | VBAK - VDATU | Requested delivery date | ||
| 106 | VBAK - VKORG | Sales Organization | ||
| 107 | VBAK - WAERK | SD document currency | ||
| 108 | VBAP - BRGEW | Gross weight of item | ||
| 109 | VBAP - GEWEI | Weight Unit | ||
| 110 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 111 | VBAP - LGORT | Storage location | ||
| 112 | VBAP - MATNR | Material Number | ||
| 113 | VBAP - NETWR | Net value of the order item in document currency | ||
| 114 | VBAP - NTGEW | Net weight of item | ||
| 115 | VBAP - POSNR | Sales Document Item | ||
| 116 | VBAP - PREFE | Preference indicator in export/import | ||
| 117 | VBAP - PSTYV | Sales document item category | ||
| 118 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 119 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 120 | VBAP - UMZIN | Factor for converting sales units to base units (target qty) | ||
| 121 | VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | ||
| 122 | VBAP - VBELN | Sales Document | ||
| 123 | VBAP - VRKME | Sales unit | ||
| 124 | VBAP - WAERK | SD document currency | ||
| 125 | VBAP - WERKS | Plant (Own or External) | ||
| 126 | VBAP - ZIEME | Target quantity UoM | ||
| 127 | VBAP - ZMENG | Target quantity in sales units | ||
| 128 | VBAPVB - BRGEW | Gross weight of item | ||
| 129 | VBAPVB - GEWEI | Weight Unit | ||
| 130 | VBAPVB - KWMENG | Cumulative order quantity in sales units | ||
| 131 | VBAPVB - LGORT | Storage location | ||
| 132 | VBAPVB - MATNR | Material Number | ||
| 133 | VBAPVB - NETWR | Net value of the order item in document currency | ||
| 134 | VBAPVB - NTGEW | Net weight of item | ||
| 135 | VBAPVB - POSNR | Sales Document Item | ||
| 136 | VBAPVB - PREFE | Preference indicator in export/import | ||
| 137 | VBAPVB - PSTYV | Sales document item category | ||
| 138 | VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 139 | VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 140 | VBAPVB - UMZIN | Factor for converting sales units to base units (target qty) | ||
| 141 | VBAPVB - UMZIZ | Factor for converting sales units to base units (target qty) | ||
| 142 | VBAPVB - UPDKZ | Update indicator | ||
| 143 | VBAPVB - VBELN | Sales Document | ||
| 144 | VBAPVB - VRKME | Sales unit | ||
| 145 | VBAPVB - WAERK | SD document currency | ||
| 146 | VBAPVB - WERKS | Plant (Own or External) | ||
| 147 | VBAPVB - ZIEME | Target quantity UoM | ||
| 148 | VBAPVB - ZMENG | Target quantity in sales units | ||
| 149 | VBEP - BMENG | Confirmed quantity | ||
| 150 | VBEP - EDATU | Schedule line date | ||
| 151 | VBEP - POSNR | Sales Document Item | ||
| 152 | VBEP - VBELN | Sales Document | ||
| 153 | VBEPVB - BMENG | Confirmed quantity | ||
| 154 | VBEPVB - EDATU | Schedule line date | ||
| 155 | VBEPVB - POSNR | Sales Document Item | ||
| 156 | VBEPVB - UPDKZ | Update indicator | ||
| 157 | VBEPVB - VBELN | Sales Document | ||
| 158 | VBPA - KUNNR | Customer Number | ||
| 159 | VBPA - LAND1 | Country Key | ||
| 160 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 161 | VBPA - PARNR | Number of contact person | ||
| 162 | VBPA - PARVW | Partner Role | ||
| 163 | VBPA - POSNR | Item number of the SD document | ||
| 164 | VBPA - STCEG | VAT Registration Number | ||
| 165 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 166 | VBPAD - UPDKZ | Update indicator | ||
| 167 | VBPAVB - KUNNR | Customer Number | ||
| 168 | VBPAVB - LAND1 | Country Key | ||
| 169 | VBPAVB - LIFNR | Account Number of Vendor or Creditor | ||
| 170 | VBPAVB - PARNR | Number of contact person | ||
| 171 | VBPAVB - PARVW | Partner Role | ||
| 172 | VBPAVB - POSNR | Item number of the SD document | ||
| 173 | VBPAVB - STCEG | VAT Registration Number | ||
| 174 | VBPAVB - UPDKZ | Update indicator | ||
| 175 | VBPAVB - VBELN | Sales and Distribution Document Number |