Data Element list used by SAP ABAP Table /SAPSLL/WLEN_EXT_ERP_S (External Structure for Creating Entries in Worklist)
SAP ABAP Table
/SAPSLL/WLEN_EXT_ERP_S (External Structure for Creating Entries in Worklist) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPSLL/ADDF1 | Additional Field 1 | ||
| 2 | /SAPSLL/ADDF2 | Additional Field 2 | ||
| 3 | /SAPSLL/ADDF3 | Additional Field 3 | ||
| 4 | /SAPSLL/BMQUA | Quantity in Base Unit of Measure | ||
| 5 | /SAPSLL/BMUOM | Base Unit of Measure | ||
| 6 | /SAPSLL/BTTYP | Business Transaction Type (Intrastat Code) | ||
| 7 | /SAPSLL/CDDAT2 | Date of Correction or Cancellation | ||
| 8 | /SAPSLL/CDOBI | Correction: Item Number | ||
| 9 | /SAPSLL/CDOBK | Correction: Object Key/Document Number | ||
| 10 | /SAPSLL/CDOBT | Correction: Object Type | ||
| 11 | /SAPSLL/CDSRC | Correction: Source System | ||
| 12 | /SAPSLL/CNOBI | Cancellation: Item Number | ||
| 13 | /SAPSLL/CNOBK | Cancellation: Object Key/Document Number | ||
| 14 | /SAPSLL/CNOBT | Cancellation: Object Type | ||
| 15 | /SAPSLL/CNSRC | Cancellation: Source System | ||
| 16 | /SAPSLL/COMCD | Commodity Code | ||
| 17 | /SAPSLL/COMCD_FULL_R3 | Complete Commodity Code | ||
| 18 | /SAPSLL/COMT_PRODUCT_ID | Product ID | ||
| 19 | /SAPSLL/CTYOO | Country of Origin (Internal SAP Code) | ||
| 20 | /SAPSLL/DOQU2 | Quantity in Document Unit of Measure | ||
| 21 | /SAPSLL/DOUOM | Document Unit of Measure | ||
| 22 | /SAPSLL/ENTYP | Type of Entry in Worklist | ||
| 23 | /SAPSLL/GDDAT | Date of Goods Movement | ||
| 24 | /SAPSLL/GDOBI | Goods Movement: Item Number | ||
| 25 | /SAPSLL/GDOBK | Goods Movement: Object Key/Document Number | ||
| 26 | /SAPSLL/GDOBT | Goods Movement: Object Type | ||
| 27 | /SAPSLL/GDSRC | Goods Movement: Source System | ||
| 28 | /SAPSLL/GFLOW | Flow of Goods | ||
| 29 | /SAPSLL/GFPIC | Provider of Information's Country (Internal SAP Code) | ||
| 30 | /SAPSLL/GFPIR | Region of Provider of Information (Internal SAP Code) | ||
| 31 | /SAPSLL/GFPTC | Partner Country (Flow of Goods) (Internal SAP Code) | ||
| 32 | /SAPSLL/GFPTN | Partner Number (Flow of Goods) | ||
| 33 | /SAPSLL/GFPTR | Region in Partner Country (Flow of Goods) (Intern. SAP Code) | ||
| 34 | /SAPSLL/GFVCN | Partner's Vendor or Customer Number (Flow of Goods) | ||
| 35 | /SAPSLL/GFVCT | Partner's Vendor or Customer Type (Flow of Goods) | ||
| 36 | /SAPSLL/IDDAT | Date of Invoice for Goods Movement | ||
| 37 | /SAPSLL/IDOBI | Invoice for Goods Movement: Item Number | ||
| 38 | /SAPSLL/IDOBK | Invoice for Goods Movement: Object Key/Document Number | ||
| 39 | /SAPSLL/IDOBT | Invoice for Goods Movement: Object Type | ||
| 40 | /SAPSLL/IDSRC | Invoice for Goods Movement: Source System | ||
| 41 | /SAPSLL/INCTM | Incoterms | ||
| 42 | /SAPSLL/INCUR | Currency Key for Invoice Value | ||
| 43 | /SAPSLL/INVAL | Invoice Value | ||
| 44 | /SAPSLL/MATNR | Material Number | ||
| 45 | /SAPSLL/MOTAB | Mode of Transport at the Border (Intrastat Code) | ||
| 46 | /SAPSLL/NAOTV_R3 | Country of Means of Transport | ||
| 47 | /SAPSLL/NTWEI | Net Weight | ||
| 48 | /SAPSLL/NWUOM | Unit of Measure for Net Weight | ||
| 49 | /SAPSLL/ODOBI | Sales/Purchasing Document: Item Number | ||
| 50 | /SAPSLL/ODOBK | Sales/Purchasing Document: Object Key/Document Number | ||
| 51 | /SAPSLL/ODOBT | Sales/Purchasing Document: Object Type | ||
| 52 | /SAPSLL/ODSRC | Sales/Purchasing Document: Source System | ||
| 53 | /SAPSLL/ORPMO | Declaration Month of Original Entry | ||
| 54 | /SAPSLL/ORPYE | Declaration Year of Original Entry | ||
| 55 | /SAPSLL/POIAD | Provider of Information's Additional Number | ||
| 56 | /SAPSLL/POIVA | Provider of Information's VAT Registration Number | ||
| 57 | /SAPSLL/PORTI | Port/Airport (Intrastat Code) | ||
| 58 | /SAPSLL/PRCDR | Procedure (Intrastat Code) | ||
| 59 | /SAPSLL/PRDE2 | Product Name | ||
| 60 | /SAPSLL/REGOO | Region of Origin (Internal SAP Code) | ||
| 61 | /SAPSLL/RETFL | Indicator: Returns | ||
| 62 | /SAPSLL/RPMON | Declaration Month | ||
| 63 | /SAPSLL/RPYEA | Declaration Year | ||
| 64 | /SAPSLL/SPMCO | Special Movement Code (Intrastat Code) | ||
| 65 | /SAPSLL/SPQUA | Quantity in Supplementary Unit | ||
| 66 | /SAPSLL/SPUOM | Supplementary Unit | ||
| 67 | /SAPSLL/STCUR | Currency Key for Statistical Value | ||
| 68 | /SAPSLL/STVAL | Statistical Value | ||
| 69 | /SAPSLL/TGLFL | Indicator: Triangular Transaction | ||
| 70 | /SAPSLL/VFPTC | Partner Country (Value Flow) (Internal SAP Code) | ||
| 71 | /SAPSLL/VFPTN | Partner Number (Value Flow) | ||
| 72 | /SAPSLL/VFPTT | Partner Type (Value Flow) | ||
| 73 | /SAPSLL/VFPTV | Partner's VAT Registration Number (Value Flow) | ||
| 74 | /SAPSLL/VFVCN | Partner's Vendor or Customer Number (Value Flow) | ||
| 75 | /SAPSLL/VFVCT | Customer or Vendor Type of Partner (Value Flow) |