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 |
---|---|---|---|---|
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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) |