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 |
---|---|---|---|---|
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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_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 |