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 |
---|---|---|---|---|
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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 |