SAP ABAP Data Element /SAPSLL/ABI_BRCODE (ABI Bill Reason Code)
Hierarchy
SLL-LEG (Software Component) SLL-LEG 901: Add-On Installation
   SLL-LEG (Application Component) Global Trade Services
     /SAPSLL/LEGAL_CUS_LOCALIZATION (Package) Global Trade Services: Objects w/o Third Lang. Translation
Basic Data
Data Element /SAPSLL/ABI_BRCODE
Short Description ABI Bill Reason Code  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR2    
Data Type CHAR   Character String 
Length 2    
Decimal Places 0    
Output Length 2    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Bill R Cod 
Medium 16 Bill Reas Code 
Long 20 Bill Reason Code 
Heading 16 Bill Reason Code 
Documentation

Definition

ABI Bill Reason Code.

A code representing the reason for the bill

Valid Bill Reason Codes are:

Code        Description

00        Change Liquidation

01        Valuation

02        Classification

03        Quantity

04        Antidumping Duties

05        Countervailing Duties

06        Special Trade Programs

07        Interest Only

08        Non-Revenue Change Liquidation

09        Other

10        Reserved

11        Valuation (Post Entry Amendment)

12        Classification (Post Entry Amendment)

13        Quantity (Post Entry Amendment)

14        Antidumping Duties (Post Entry Amendment)

15        Countervailing Duties (Post Entry Amendment)

16        Special Trade Programs (Post Entry Amendment)

17        Interest Only (Post Entry Amendment)

18        Non-Revenue Change Liquidation (Post Entry Amendment)

19        Other (Post Entry Amendment)

20        Reserved

21        Accelerated Drawback/Overclaimed

22        Drawback Clerical Error

23        Drawback Refund/Non-Accelerated Claim

24        Accelerated Drawback/Underclaimed

25        Drawback/No Change/Full Accelerated Paid

26        No Drawback/No Change

27        Vessel Repair

28        Reserved

29        Reserved

30        Reserved

31        Reserved

32        Reserved

33        Reserved

34        Reserved

35        GSP - Retroactive Renewal

36        Reserved

37        Filer Request to Refund Less than $50

38        Reserved

39        NAFTA Reconciliation

40        Other Reconciliation

41        Reserved

42        No Change Liquidation (2 week)

Use

ABI Interface Entry Summary Query (ENQ), Record ID J1, J4.

Dependencies

Example

History
Last changed by/on SAP  20141106 
SAP Release Created in 720