/ECRS/WLEN is a SAP table coming under SLL module and SLL-LEG component.View details, Fields & related tables of /ECRS/WLEN in SAP.
- Table description : Worklist for Intrastat Declaration
- Module : SLL-ECR
- Parent Module : SLL
- Package : /ECRS/BL_TD
- Software Component : SLL-LEG
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /ECRS/WLEN Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Worklist for Intrastat Declaration - Key | ||
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Worklist for Intrastat Declaration - Key w/o Client | ||
| GUID_WLEN | GUID in 'RAW' format | /ECRS/GUID_16 | SYSUUID |
| .INCLUDE | Worklist for Intrastat Declaration - Data | ||
| .INCLUDE | Goods Movement: Reference Data | ||
| GDSRC | Goods Movement: Source System | /ECRS/GDSRC | LOGSYS |
| GDOBT | Goods Movement: Object Type | /ECRS/GDOBT | /ECRS/GDOBT |
| GDOBK | Goods Movement: Object Key/Document Number | /ECRS/GDOBK | /ECRS/OBKEY |
| GDOBI | Goods Movement: Item Number | /ECRS/GDOBI | /ECRS/OBITN |
| .INCLUDE | Invoice: Reference Data | ||
| IDSRC | Invoice for Goods Movement: Source System | /ECRS/IDSRC | LOGSYS |
| IDOBT | Invoice for Goods Movement: Object Type | /ECRS/IDOBT | /ECRS/IDOBT |
| IDOBK | Invoice for Goods Movement: Object Key/Document Number | /ECRS/IDOBK | /ECRS/OBKEY |
| IDOBI | Invoice for Goods Movement: Item Number | /ECRS/IDOBI | /ECRS/OBITN |
| .INCLUDE | Correction: Reference Data | ||
| CDSRC | Correction: Source System | /ECRS/CDSRC | LOGSYS |
| CDOBT | Correction: Object Type | /ECRS/CDOBT | /ECRS/CDOBT |
| CDOBK | Correction: Object Key/Document Number | /ECRS/CDOBK | /ECRS/OBKEY |
| CDOBI | Correction: Item Number | /ECRS/CDOBI | /ECRS/OBITN |
| .INCLUDE | Cancellation Document: Reference Data | ||
| CNSRC | Cancellation: Source System | /ECRS/CNSRC | LOGSYS |
| CNOBT | Cancellation: Object Type | /ECRS/CNOBT | /ECRS/CNOBT |
| CNOBK | Cancellation: Object Key/Document Number | /ECRS/CNOBK | /ECRS/OBKEY |
| CNOBI | Cancellation: Item Number | /ECRS/CNOBI | /ECRS/OBITN |
| RPYEA | Declaration Year | /ECRS/RPYEA | /ECRS/CYEAR |
| RPMON | Declaration Month | /ECRS/RPMON | /ECRS/MONTH |
| GFLOW | Flow of Goods | /ECRS/GFLOW | /ECRS/GFLOW |
| ENTYP | Type of Entry in Worklist | /ECRS/ENTYP | /ECRS/ENTYP |
| GDDAT | Date of Goods Movement | /ECRS/GDDAT | DATS |
| IDDAT | Date of Invoice for Goods Movement | /ECRS/IDDAT | DATS |
| CDDAT | Date of Correction or Cancellation | /ECRS/CDDAT | DATS |
| .INCLUDE | Order/Purchase Order Document: Reference Data | ||
| ODSRC | Sales/Purchasing Document: Source System | /ECRS/ODSRC | LOGSYS |
| ODOBT | Sales/Purchasing Document: Object Type | /ECRS/ODOBT | /ECRS/ODOBT |
| ODOBK | Sales/Purchasing Document: Object Key/Document Number | /ECRS/ODOBK | /ECRS/OBKEY |
| ODOBI | Sales/Purchasing Document: Item Number | /ECRS/ODOBI | /ECRS/OBITN |
| .INCLUDE | Worklist - Provider of Information | ||
| POIVA | VAT Registration Number of Provider of Information | /ECRS/POIVA | /ECRS/VATID |
| POIAD | Additional Number of Provider of Information | /ECRS/POIAD | /ECRS/ADDNR |
| GFPIC | Country of Provider of Information (Flow of Goods) (Int.SAP) | /ECRS/GFPIC | LAND1 |
| GFPIR | Region of Provider of Information (Flow of Goods) (Int. SAP) | /ECRS/GFPIR | REGIO |
| .INCLUDE | Worklist - Value Flow | ||
| VFPTT | Partner Type (Value Flow) | /ECRS/VFPTT | /ECRS/VFPTT |
| VFPTV | Partner VAT Registration Number (Value Flow) | /ECRS/VFPTV | /ECRS/VATID |
| VFPTC | Partner Country (Value Flow) (Internal SAP Code) | /ECRS/VFPTC | LAND1 |
| VFPTN | Partner Number (Value Flow) | /ECRS/VFPTN | BU_PARTNER |
| .INCLUDE | Worklist - Flow of Goods | ||
| GFPTC | Partner Country (Flow of Goods) (Internal SAP Code) | /ECRS/GFPTC | LAND1 |
| GFPTR | Region in Partner Country (Flow of Goods) (Int. SAP Code) | /ECRS/GFPTR | REGIO |
| GFPTN | Partner Number (Flow of Goods) | /ECRS/GFPTN | BU_PARTNER |
| RETFL | Indicator: Returns | /ECRS/RETFL | XFELD |
| TGLFL | Indicator: Triangular Transaction Within the EU | /ECRS/TGLFL | XFELD |
| .INCLUDE | Worklist - Product Data | ||
| COMCD | Commodity Code | /ECRS/COMCD | /ECRS/COMCD |
| PRNUM | Product ID | COMT_PRODUCT_ID | COM_PRODUCT_ID |
| PRDES | Product Description | /ECRS/PRDES | TEXT60 |
| CTYOO | Country of Origin (Internal SAP Code) | /ECRS/CTYOO | LAND1 |
| REGOO | Region of Origin (Internal SAP Code) | /ECRS/REGOO | REGIO |
| GUID_PR | GUID in 'RAW' format | /ECRS/GUID_16 | SYSUUID |
| RPCTI | Country of Declaration (ISO Code) | /ECRS/RPCTI | /ECRS/RPCTI |
| .INCLUDE | Worklist - Characteristics | ||
| BTTYP | Business Transaction Type (Intrastat Code) | /ECRS/BTTYP | /ECRS/BTTYP |
| PRCDR | Procedure (Intrastat Code) | /ECRS/PRCDR | /ECRS/PRCDR |
| MOTAB | Mode of Transport at the Border (Intrastat Code) | /ECRS/MOTAB | /ECRS/MOTAB |
| NAOTV | Country of Means of Transport | /ECRS/NAOTV | LAND1 |
| PORTI | Port/Airport (Intrastat Code) | /ECRS/PORTI | /ECRS/PORTI |
| INCTM | Incoterms | /ECRS/INCTM | CHAR03 |
| SPMCO | Special Movement Code (Intrastat Code) | /ECRS/SPMCO | /ECRS/SPMCO |
| ORPYE | Declaration Year of Original Entry | /ECRS/ORPYE | /ECRS/CYEAR |
| ORPMO | Declaration Month of Original Entry | /ECRS/ORPMO | /ECRS/MONTH |
| .INCLUDE | Worklist - Key Figures | ||
| INVAL | Invoice Value | /ECRS/INVAL | WERT15 |
| INCUR | Currency Key for Invoice Value | /ECRS/INCUR | WAERS |
| STVAL | Statistical Value | /ECRS/STVAL | WERT15 |
| STCUR | Currency Key for Statistical Value | /ECRS/STCUR | WAERS |
| NTWEI | Net Weight | /ECRS/NTWEI | MENG13 |
| NWUOM | Unit of Measure for Net Weight | /ECRS/NWUOM | MEINS |
| SPQUA | Quantity in Supplementary Unit | /ECRS/SPQUA | MENG13 |
| SPUOM | Supplementary Unit | /ECRS/SPUOM | MEINS |
| DOQUA | Quantity in Document Unit of Measure | /ECRS/DOQUA | MENG13 |
| DOUOM | Document Unit of Measure | /ECRS/DOUOM | MEINS |
| BMQUA | Quantity in Base Unit of Measure | /ECRS/BMQUA | MENG13 |
| BMUOM | Base Unit of Measure | /ECRS/BMUOM | MEINS |
| .INCLUDE | Additional Fields | ||
| ADDF1 | Additional Field 1 | /ECRS/ADDF1 | /ECRS/ADDF1 |
| ADDF2 | Additional Field 2 | /ECRS/ADDF2 | /ECRS/ADDF2 |
| ADDF3 | Additional Field 3 | /ECRS/ADDF3 | /ECRS/ADDF3 |
| .INCLUDE | Administrative Data: Created by, Changed by, Time Stamp | ||
| CRTBY | Name of User Who Added Object | /ECRS/CRTBY | XUBNAME |
| CRTTS | UTC Time Stamp When Object Was Added | /ECRS/CRTTS | TZNTSTMPS |
| LCHBY | Name of User Who Changed Object | /ECRS/LCHBY | XUBNAME |
| LCHTS | UTC Time Stamp When Object Was Changed | /ECRS/LCHTS | TZNTSTMPS |
/ECRS/WLEN related tables
| Table | Note |
|---|---|
| /ECRS/WLEN | Worklist for Intrastat Declaration |
| TWLFEX | Determination of Transaction Type for Intrastat Declaration |
| /ECRS/RPHD | Intrastat Declaration Header Data |
| /SAPSLL/PREVDWL | SLL: Preference: Long-Term Vendor Declaration - Worklist |
| /SAPSLL/VDOWL | Worklist: Vendor Declaration for Customer's Purpose |
| CRMC_FT_BTTY_T | Business Transaction Type (Intrastat Code) Description |
| CRMC_FT_PROC_T | Procedure (Intrastat Code) Description |
| T160I | Control of Intrastat Reports |
| T160J | Text Table for Intrastat Reports |
| VEIAV | INTRASTAT Receipt/Dispatch |
| /ECRS/TBTT | Business Transaction Type (Intrastat Code) |
| /ECRS/TBTTT | Business Transaction Type (Intrastat Code) Name |
| /ECRS/TCCE | Collection Center (Intrastat Code) |
| /ECRS/TCCET | Collection Center (Intrastat Code) Name |
| /ECRS/TCOO | Country of Origin (Intrastat Code) |
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