Table/Structure Field list used by SAP ABAP TYPE SLLR3 (SLLR3)
SAP ABAP TYPE
SLLR3 (SLLR3) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPSLL/API1006_KEY_R3_S - PARTNER_ID | External BP Number for Legal and Logistics Services | ||
| 2 | /SAPSLL/API6800_ADDR_R3_S - ADDR_NO | Address number | ||
| 3 | /SAPSLL/API6800_HDR_R3_S - GUID_HEADER | UUID in character form | ||
| 4 | /SAPSLL/API6800_HDR_REF_R3_S - OBJTP | Object Type | ||
| 5 | /SAPSLL/API6800_HDR_REF_R3_S - ORG_LOGSYSTEM | Logical system | ||
| 6 | /SAPSLL/API6800_HDR_REF_R3_S - REFAPP | Reference Application of a Doc. fr. Backend System for SLL | ||
| 7 | /SAPSLL/API6800_HDR_REF_R3_S - REFNO | Reference Number of a Document from Backend System for SLL | ||
| 8 | /SAPSLL/API6800_ITM_R3_S - GUID_ITEM | UUID in character form | ||
| 9 | /SAPSLL/API6800_ITM_R3_S - ITEM_NUMBER | Text (10 Characters) | ||
| 10 | /SAPSLL/API6800_OBJ_DOC_R3_S - OBJTP | Object Type | ||
| 11 | /SAPSLL/API6800_RESULT_R3_H_S - ERROR_TEXT | Internal Error for Legal Services | ||
| 12 | /SAPSLL/API6850_KEY_R3_S - PRODUCT_ID | Character field of length 40 | ||
| 13 | /SAPSLL/API_BOM_HDR_DATA_R3_S - GUID_BOMHD | GUID16 | ||
| 14 | /SAPSLL/API_BOM_HDR_R3_S - GUID_BOMHD | GUID16 | ||
| 15 | /SAPSLL/BDIMAEXKEY - ALAND | Departure country (country from which the goods are sent) | ||
| 16 | /SAPSLL/BDIMAEXKEY - GEGRU | Legal regulation for legal control | ||
| 17 | /SAPSLL/BDIMAEXKEY - MANDT | Client | ||
| 18 | /SAPSLL/BDIMAEXKEY - MATNR | Material Number | ||
| 19 | /SAPSLL/BOM_CRIT_BOM_EXPLODE_S - SRVLL | Single Service for Activating in GTS | ||
| 20 | /SAPSLL/OBJIDX - APEVS | Application Level fr. Backend System for Global Trade Serv. | ||
| 21 | /SAPSLL/OBJIDX - BARVS | Document Type from Backend System for Global Trade Services | ||
| 22 | /SAPSLL/OBJIDX - ERDAT | Date on which the record was created | ||
| 23 | /SAPSLL/OBJIDX - ERNAM | Name of Person who Created the Object | ||
| 24 | /SAPSLL/OBJIDX - MANDT | Client | ||
| 25 | /SAPSLL/OBJIDX - PROCESS | Checkbox | ||
| 26 | /SAPSLL/OBJIDX - REFNO | Reference Number of a Document from Backend System for SLL | ||
| 27 | /SAPSLL/OBJIDX_K_S - APEVS | Application Level fr. Backend System for Global Trade Serv. | ||
| 28 | /SAPSLL/OBJIDX_K_S - BARVS | Document Type from Backend System for Global Trade Services | ||
| 29 | /SAPSLL/OBJIDX_K_S - REFNO | Reference Number of a Document from Backend System for SLL | ||
| 30 | /SAPSLL/OBJIDX_PK_S - APEVS | Application Level fr. Backend System for Global Trade Serv. | ||
| 31 | /SAPSLL/OBJIDX_PK_S - BARVS | Document Type from Backend System for Global Trade Services | ||
| 32 | /SAPSLL/OBJIDX_PK_S - MANDT | Client | ||
| 33 | /SAPSLL/OBJIDX_PK_S - REFNO | Reference Number of a Document from Backend System for SLL | ||
| 34 | /SAPSLL/OBJIDX_S - ERDAT | Date on which the record was created | ||
| 35 | /SAPSLL/OBJIDX_S - ERNAM | Name of Person who Created the Object | ||
| 36 | /SAPSLL/OBJIDX_S - PROCESS | Checkbox | ||
| 37 | /SAPSLL/TEXT30_R3_S - DESCRIPTION | Text (30 Characters) | ||
| 38 | /SAPSLL/TLER3 - BARMS_R3 | Flag: Issue Error Message if Document Type is not Maintained | ||
| 39 | /SAPSLL/TLER3B - APEVS_R3 | Application Level fr. Backend System for Global Trade Serv. | ||
| 40 | /SAPSLL/TLER3B - BARVS_R3 | Document Type from Backend System for Global Trade Services | ||
| 41 | /SAPSLL/TLER3B_K_S - APEVS_R3 | Application Level fr. Backend System for Global Trade Serv. | ||
| 42 | /SAPSLL/TLER3B_K_S - BARVS_R3 | Document Type from Backend System for Global Trade Services | ||
| 43 | /SAPSLL/TLER3B_PK_S - APEVS_R3 | Application Level fr. Backend System for Global Trade Serv. | ||
| 44 | /SAPSLL/TLER3B_PK_S - BARVS_R3 | Document Type from Backend System for Global Trade Services | ||
| 45 | /SAPSLL/TLER3_K_S - APEVS_R3 | Application Level fr. Backend System for Global Trade Serv. | ||
| 46 | /SAPSLL/TLER3_S - BARMS_R3 | Flag: Issue Error Message if Document Type is not Maintained | ||
| 47 | /SAPSLL/TWLCR3 - LAND1_R3 | Country Key for Global Trade Services | ||
| 48 | /SAPSLL/TWLCR3 - WLCTY_R3 | Country for Control of Worklist Compilation in GTS | ||
| 49 | /SAPSLL/TWLCR3_K_S - LAND1_R3 | Country Key for Global Trade Services | ||
| 50 | /SAPSLL/TWLCR3_K_S - WLCTY_R3 | Country for Control of Worklist Compilation in GTS | ||
| 51 | /SAPSLL/TWLCR3_PK_S - LAND1_R3 | Country Key for Global Trade Services | ||
| 52 | /SAPSLL/TWLCR3_PK_S - WLCTY_R3 | Country for Control of Worklist Compilation in GTS | ||
| 53 | ADRC - ADDRNUMBER | Address number | ||
| 54 | ADRC - CLIENT | Client | ||
| 55 | BAPIRET2 - FIELD | Field in parameter | ||
| 56 | BAPIRET2 - ID | Message Class | ||
| 57 | BAPIRET2 - LOG_MSG_NO | Application log: Internal message serial number | ||
| 58 | BAPIRET2 - LOG_NO | Application log: log number | ||
| 59 | BAPIRET2 - MESSAGE | Message Text | ||
| 60 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 61 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 62 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 63 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 64 | BAPIRET2 - NUMBER | Message Number | ||
| 65 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 66 | BAPIRET2 - ROW | Lines in parameter | ||
| 67 | BAPIRET2 - SYSTEM | Logical system from which message originates | ||
| 68 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 69 | BDIKNA1KEY - KUNNR | Customer Number | ||
| 70 | BDIKNA1KEY - MANDT | Client | ||
| 71 | BDIKNVKKEY - KUNNR | Customer Number | ||
| 72 | BDIKNVKKEY - MANDT | Client | ||
| 73 | BDIKNVKKEY - PARNR | Number of contact person | ||
| 74 | BDILFA1KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 75 | BDILFA1KEY - MANDT | Client | ||
| 76 | BDIMAKTKEY - MANDT | Client | ||
| 77 | BDIMAKTKEY - MATNR | Material Number | ||
| 78 | BDIMAKTKEY - SPRAS | Language Key | ||
| 79 | BDIMARAKEY - MANDT | Client | ||
| 80 | BDIMARAKEY - MATNR | Material Number | ||
| 81 | BDIMARCKEY - MANDT | Client | ||
| 82 | BDIMARCKEY - MATNR | Material Number | ||
| 83 | BDIMARCKEY - WERKS | Plant | ||
| 84 | BDIMARMKEY - MANDT | Client | ||
| 85 | BDIMARMKEY - MATNR | Material Number | ||
| 86 | BDIMARMKEY - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 87 | BDIMBEWKEY - BWKEY | Valuation area | ||
| 88 | BDIMBEWKEY - BWTAR | Valuation type | ||
| 89 | BDIMBEWKEY - MANDT | Client | ||
| 90 | BDIMBEWKEY - MATNR | Material Number | ||
| 91 | BDIMLANKEY - ALAND | Departure country (country from which the goods are sent) | ||
| 92 | BDIMLANKEY - MANDT | Client | ||
| 93 | BDIMLANKEY - MATNR | Material Number | ||
| 94 | BNKA - BANKL | Bank Keys | ||
| 95 | BNKA - BANKS | Bank country key | ||
| 96 | BNKA - MANDT | Client | ||
| 97 | DRAW - DOKAR | Document Type | ||
| 98 | DRAW - DOKNR | Document number | ||
| 99 | DRAW - DOKTL | Document part | ||
| 100 | DRAW - DOKVR | Document version | ||
| 101 | EINA - INFNR | Number of purchasing info record | ||
| 102 | EINA - MEINS | Order unit | ||
| 103 | EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 104 | EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 105 | EKKO - BSART | Purchasing Document Type | ||
| 106 | EKKO - BSTYP | Purchasing Document Category | ||
| 107 | EKKO - EBELN | Purchasing Document Number | ||
| 108 | EKKO - EKGRP | Purchasing Group | ||
| 109 | EKKO - EKORG | Purchasing organization | ||
| 110 | EKKO - LIFNR | Vendor's account number | ||
| 111 | EKKO - LLIEF | Supplying Vendor | ||
| 112 | EKKODATA - BSART | Purchasing Document Type | ||
| 113 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 114 | EKKODATA - EKGRP | Purchasing Group | ||
| 115 | EKKODATA - EKORG | Purchasing organization | ||
| 116 | EKKODATA - LIFNR | Vendor's account number | ||
| 117 | EKKODATA - LLIEF | Supplying Vendor | ||
| 118 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 119 | EMARA - ERSDA | Created On | ||
| 120 | EMARA - LAEDA | Date of Last Change | ||
| 121 | EMARA - MATKL | Material Group | ||
| 122 | EMARA - MTART | Material type | ||
| 123 | EMARA - PSTAT | Maintenance status | ||
| 124 | KLAH - CLASS | Class number | ||
| 125 | KLAH - KLART | Class Type | ||
| 126 | LIKP - KUNNR | Ship-to party | ||
| 127 | LIKP - LFART | Delivery Type | ||
| 128 | LIKP - VBELN | Delivery | ||
| 129 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 130 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 131 | MAKT - MATNR | Material Number | ||
| 132 | MAKT - SPRAS | Language Key | ||
| 133 | MARA - ERSDA | Created On | ||
| 134 | MARA - LAEDA | Date of Last Change | ||
| 135 | MARA - MATKL | Material Group | ||
| 136 | MARA - MATNR | Material Number | ||
| 137 | MARA - MTART | Material type | ||
| 138 | MARA - PSTAT | Maintenance status | ||
| 139 | MARC - MATNR | Material Number | ||
| 140 | MARC - WERKS | Plant | ||
| 141 | MARM - MATNR | Material Number | ||
| 142 | MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 143 | MAST - STLAL | Alternative BOM | ||
| 144 | MAST - STLAN | BOM Usage | ||
| 145 | MAST - STLNR | Bill of Material | ||
| 146 | MBEW - BWKEY | Valuation area | ||
| 147 | MBEW - BWTAR | Valuation type | ||
| 148 | MBEW - MATNR | Material Number | ||
| 149 | MKPF - BLART | Document type | ||
| 150 | MKPF - BLDAT | Document Date in Document | ||
| 151 | MKPF - BUDAT | Posting Date in the Document | ||
| 152 | MKPF - MBLNR | Number of Material Document | ||
| 153 | MKPF - MJAHR | Year of material document | ||
| 154 | MLAN - ALAND | Departure country (country from which the goods are sent) | ||
| 155 | MLAN - MATNR | Material Number | ||
| 156 | MSEG - BWART | Movement type (inventory management) | ||
| 157 | PB0001 - MANDT | Client | ||
| 158 | PBKEY - PERNR | Applicant number | ||
| 159 | RSRD1 - OBJNAME | Name of ABAP Dictionary Object | ||
| 160 | STPOX - AUSNM | Exception | ||
| 161 | STPOX - IDNRK | BOM Component | ||
| 162 | STPOX - OJTXP | Object description (item) | ||
| 163 | STPOX - STLAL | Alternative BOM | ||
| 164 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 165 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 166 | SYST - SYSID | ABAP System Field: Name of SAP System | ||
| 167 | VBAK - AUART | Sales Document Type | ||
| 168 | VBAK - ERDAT | Date on which the record was created | ||
| 169 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 170 | VBAK - KUNNR | Sold-to party | ||
| 171 | VBAK - SPART | Division | ||
| 172 | VBAK - VBELN | Sales Document | ||
| 173 | VBAK - VBTYP | SD document category | ||
| 174 | VBAK - VKBUR | Sales office | ||
| 175 | VBAK - VKGRP | Sales group | ||
| 176 | VBAK - VKORG | Sales Organization | ||
| 177 | VBAK - VTWEG | Distribution Channel | ||
| 178 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 179 | VBAP - NETWR | Net value of the order item in document currency | ||
| 180 | VBAP - POSNR | Sales Document Item | ||
| 181 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 182 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 183 | VBAP - VBELN | Sales Document | ||
| 184 | VBAP - VRKME | Sales unit | ||
| 185 | VBAP - WAERK | SD document currency | ||
| 186 | VBAP - WERKS | Plant (Own or External) | ||
| 187 | VBKD - ZTERM | Terms of payment key | ||
| 188 | VBRK - BUKRS | Company Code | ||
| 189 | VBRK - FKART | Billing Type | ||
| 190 | VBRK - VBELN | Billing document | ||
| 191 | VBRP - VGBEL | Document number of the reference document | ||
| 192 | VBRP - VGPOS | Item number of the reference item | ||
| 193 | VBRP - VGTYP | Document category of preceding SD document | ||
| 194 | VEKP - VENUM | Internal Handling Unit Number |