Data Element list used by SAP ABAP Table /ECRS/WLEN_EXT_ERP_S (External Structure for Creating Worklist Entries)
SAP ABAP Table
/ECRS/WLEN_EXT_ERP_S (External Structure for Creating Worklist Entries) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/ECRS/ADDF1 | Additional Field 1 | |
2 | ![]() |
/ECRS/ADDF2 | Additional Field 2 | |
3 | ![]() |
/ECRS/ADDF3 | Additional Field 3 | |
4 | ![]() |
/ECRS/BMQUA | Quantity in Base Unit of Measure | |
5 | ![]() |
/ECRS/BMUOM | Base Unit of Measure | |
6 | ![]() |
/ECRS/BTTYP | Business Transaction Type (Intrastat Code) | |
7 | ![]() |
/ECRS/CDDAT | Date of Correction or Cancellation | |
8 | ![]() |
/ECRS/CDOBI | Correction: Item Number | |
9 | ![]() |
/ECRS/CDOBK | Correction: Object Key/Document Number | |
10 | ![]() |
/ECRS/CDOBT | Correction: Object Type | |
11 | ![]() |
/ECRS/CDSRC | Correction: Source System | |
12 | ![]() |
/ECRS/CNOBI | Cancellation: Item Number | |
13 | ![]() |
/ECRS/CNOBK | Cancellation: Object Key/Document Number | |
14 | ![]() |
/ECRS/CNOBT | Cancellation: Object Type | |
15 | ![]() |
/ECRS/CNSRC | Cancellation: Source System | |
16 | ![]() |
/ECRS/COMCD | Commodity Code | |
17 | ![]() |
/ECRS/COMCD_IF | Commodity Code for Feeder System Interface | |
18 | ![]() |
/ECRS/CTYOO | Country of Origin (Internal SAP Code) | |
19 | ![]() |
/ECRS/DOQUA | Quantity in Document Unit of Measure | |
20 | ![]() |
/ECRS/DOUOM | Document Unit of Measure | |
21 | ![]() |
/ECRS/ENTYP | Type of Entry in Worklist | |
22 | ![]() |
/ECRS/GDDAT | Date of Goods Movement | |
23 | ![]() |
/ECRS/GDOBI | Goods Movement: Item Number | |
24 | ![]() |
/ECRS/GDOBK | Goods Movement: Object Key/Document Number | |
25 | ![]() |
/ECRS/GDOBT | Goods Movement: Object Type | |
26 | ![]() |
/ECRS/GDSRC | Goods Movement: Source System | |
27 | ![]() |
/ECRS/GFLOW | Flow of Goods | |
28 | ![]() |
/ECRS/GFPIC | Country of Provider of Information (Flow of Goods) (Int.SAP) | |
29 | ![]() |
/ECRS/GFPIR | Region of Provider of Information (Flow of Goods) (Int. SAP) | |
30 | ![]() |
/ECRS/GFPTC | Partner Country (Flow of Goods) (Internal SAP Code) | |
31 | ![]() |
/ECRS/GFPTN | Partner Number (Flow of Goods) | |
32 | ![]() |
/ECRS/GFPTR | Region in Partner Country (Flow of Goods) (Int. SAP Code) | |
33 | ![]() |
/ECRS/GFVCN | Vendor or Customer Number of Partner (Flow of Goods) | |
34 | ![]() |
/ECRS/GFVCT | Type: Vendor or Customer of Partner (Flow of Goods) | |
35 | ![]() |
/ECRS/IDDAT | Date of Invoice for Goods Movement | |
36 | ![]() |
/ECRS/IDOBI | Invoice for Goods Movement: Item Number | |
37 | ![]() |
/ECRS/IDOBK | Invoice for Goods Movement: Object Key/Document Number | |
38 | ![]() |
/ECRS/IDOBT | Invoice for Goods Movement: Object Type | |
39 | ![]() |
/ECRS/IDSRC | Invoice for Goods Movement: Source System | |
40 | ![]() |
/ECRS/INCTM | Incoterms | |
41 | ![]() |
/ECRS/INCUR | Currency Key for Invoice Value | |
42 | ![]() |
/ECRS/INVAL | Invoice Value | |
43 | ![]() |
/ECRS/MATNR | Material Number | |
44 | ![]() |
/ECRS/MOTAB | Mode of Transport at the Border (Intrastat Code) | |
45 | ![]() |
/ECRS/NAOTV | Country of Means of Transport | |
46 | ![]() |
/ECRS/NTWEI | Net Weight | |
47 | ![]() |
/ECRS/NWUOM | Unit of Measure for Net Weight | |
48 | ![]() |
/ECRS/ODOBI | Sales/Purchasing Document: Item Number | |
49 | ![]() |
/ECRS/ODOBK | Sales/Purchasing Document: Object Key/Document Number | |
50 | ![]() |
/ECRS/ODOBT | Sales/Purchasing Document: Object Type | |
51 | ![]() |
/ECRS/ODSRC | Sales/Purchasing Document: Source System | |
52 | ![]() |
/ECRS/ORPMO | Declaration Month of Original Entry | |
53 | ![]() |
/ECRS/ORPYE | Declaration Year of Original Entry | |
54 | ![]() |
/ECRS/POIAD | Additional Number of Provider of Information | |
55 | ![]() |
/ECRS/POIVA | VAT Registration Number of Provider of Information | |
56 | ![]() |
/ECRS/PORTI | Port/Airport (Intrastat Code) | |
57 | ![]() |
/ECRS/PRCDR | Procedure (Intrastat Code) | |
58 | ![]() |
/ECRS/PRDES | Product Description | |
59 | ![]() |
/ECRS/REGOO | Region of Origin (Internal SAP Code) | |
60 | ![]() |
/ECRS/RETFL | Indicator: Returns | |
61 | ![]() |
/ECRS/RPMON | Declaration Month | |
62 | ![]() |
/ECRS/RPYEA | Declaration Year | |
63 | ![]() |
/ECRS/SPMCO | Special Movement Code (Intrastat Code) | |
64 | ![]() |
/ECRS/SPQUA | Quantity in Supplementary Unit | |
65 | ![]() |
/ECRS/SPUOM | Supplementary Unit | |
66 | ![]() |
/ECRS/STCUR | Currency Key for Statistical Value | |
67 | ![]() |
/ECRS/STVAL | Statistical Value | |
68 | ![]() |
/ECRS/TGLFL | Indicator: Triangular Transaction Within the EU | |
69 | ![]() |
/ECRS/VFPTC | Partner Country (Value Flow) (Internal SAP Code) | |
70 | ![]() |
/ECRS/VFPTN | Partner Number (Value Flow) | |
71 | ![]() |
/ECRS/VFPTT | Partner Type (Value Flow) | |
72 | ![]() |
/ECRS/VFPTV | Partner VAT Registration Number (Value Flow) | |
73 | ![]() |
/ECRS/VFVCN | Vendor or Customer Number of Partner (Value Flow) | |
74 | ![]() |
/ECRS/VFVCT | Type: Vendor or Customer of Partner (Value Flow) | |
75 | ![]() |
COMT_PRODUCT_ID | Product ID |