Table/Structure Field list used by SAP ABAP Program /SAPSLL/LPREVDWLI_MAP_R3F01 (Include /SAPSLL/LPREVDWL_MAP_R3F01)
SAP ABAP Program
/SAPSLL/LPREVDWLI_MAP_R3F01 (Include /SAPSLL/LPREVDWL_MAP_R3F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPSLL/API6800_HDR_PAR_R3_S - COUNTRY | Country Key | |
2 | ![]() |
/SAPSLL/API6800_ITM_PAR_R3_S - COUNTRY | Country Key | |
3 | ![]() |
/SAPSLL/API6800_ITM_R3_S - PLANT | Plant | |
4 | ![]() |
/SAPSLL/API_PREVDWLI_HDR_R3_S - DOC_DATE | Document Date in Document | |
5 | ![]() |
/SAPSLL/API_PREVDWLI_HDR_R3_S - REFNO | Reference Number of a Document from Backend System for SLL | |
6 | ![]() |
/SAPSLL/API_PREVDWLI_HDR_R3_S - REFAPP | Reference Application of a Doc. fr. Backend System for SLL | |
7 | ![]() |
/SAPSLL/API_PREVDWLI_HDR_R3_S - PSTNG_DATE | Posting Date in the Document | |
8 | ![]() |
/SAPSLL/API_PREVDWLI_HDR_R3_S - ORG_LOGSYSTEM | Logical system | |
9 | ![]() |
/SAPSLL/API_PREVDWLI_HDR_R3_S - OBJTP | Object Type | |
10 | ![]() |
/SAPSLL/API_PREVDWLI_HDR_R3_S - ENTRY_DATE | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
11 | ![]() |
/SAPSLL/API_PREVDWLI_HDR_R3_S - DOC_YEAR | Year of material document | |
12 | ![]() |
/SAPSLL/API_PREVDWLI_ITEM_R3_S - MATERIAL | External Product Number for Global Trade Services | |
13 | ![]() |
/SAPSLL/API_PREVDWLI_ITEM_R3_S - PLANT | Plant | |
14 | ![]() |
/SAPSLL/API_PREVDWLI_ITEM_R3_S - RELTYP | GTS: Preferences: API Data Element: Select Inactive Rels | |
15 | ![]() |
/SAPSLL/API_PREVDWLI_ITEM_R3_S - VENDOR | Account Number of Vendor or Creditor | |
16 | ![]() |
EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
17 | ![]() |
EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
18 | ![]() |
EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
19 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
20 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
22 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
MKPF - MJAHR | Year of material document | |
24 | ![]() |
MKPF - MBLNR | Number of Material Document | |
25 | ![]() |
MKPF - CPUTM | Time of data entry | |
26 | ![]() |
MKPF - CPUDT | Accounting document entry date | |
27 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
28 | ![]() |
MKPF - BLDAT | Document Date in Document | |
29 | ![]() |
MSEG - LIFNR | Vendor's account number | |
30 | ![]() |
MSEG - MATNR | Material Number | |
31 | ![]() |
MSEG - WERKS | Plant | |
32 | ![]() |
SI_T001W - LAND1 | Country Key | |
33 | ![]() |
T000 - LOGSYS | Logical system | |
34 | ![]() |
T001W - LAND1 | Country Key | |
35 | ![]() |
T001W - WERKS | Plant | |
36 | ![]() |
TBDLS - LOGSYS | Logical system |