SAP ABAP Data Element - Index SLASH, page 57
- SLASH-1 SLASH-2 SLASH-3 SLASH-4 SLASH-5 SLASH-6 SLASH-7 SLASH-8 SLASH-9 SLASH-10 SLASH-11 SLASH-12 SLASH-13 SLASH-14 SLASH-15 SLASH-16 SLASH-17 SLASH-18 SLASH-19 SLASH-20 SLASH-21 SLASH-22 SLASH-23 SLASH-24 SLASH-25 SLASH-26 SLASH-27 SLASH-28 SLASH-29 SLASH-30 SLASH-31 SLASH-32 SLASH-33 SLASH-34 SLASH-35 SLASH-36 SLASH-37 SLASH-38 SLASH-39 SLASH-40 SLASH-41 SLASH-42 SLASH-43 SLASH-44 SLASH-45 SLASH-46 SLASH-47 SLASH-48 SLASH-49 SLASH-50 SLASH-51 SLASH-52 SLASH-53 SLASH-54 SLASH-55 SLASH-56 SLASH-57 SLASH-58 SLASH-59 SLASH-60 SLASH-61 SLASH-62 SLASH-63 SLASH-64 SLASH-65 SLASH-66 SLASH-67 SLASH-68 SLASH-69 SLASH-70 SLASH-71 SLASH-72 SLASH-73 SLASH-74 SLASH-75 SLASH-76 SLASH-77 SLASH-78 SLASH-79 SLASH-80 SLASH-81 SLASH-82 SLASH-83 SLASH-84 SLASH-85 SLASH-86 SLASH-87
Data Element - /
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | /SAPSLL/ABI_THAAFE | ABI Total Hass Avocado Fee | CHAR9 | CHAR |
2 | /SAPSLL/ABI_THONFE | ABI Total Honey Fee | CHAR9 | CHAR |
3 | /SAPSLL/ABI_TIAREC | ABI Total Interest Amount For Reconciliation Summary | CHAR11 | CHAR |
4 | /SAPSLL/ABI_TINADA | ABI Total Invoice Additional Amount | CHAR15 | CHAR |
5 | /SAPSLL/ABI_TINMPF | ABI Total Informal Merchandise Processing Fee | CHAR6 | CHAR |
6 | /SAPSLL/ABI_TIREID | ABI OGA Tire Manufacturer ID Code | CHAR3 | CHAR |
7 | /SAPSLL/ABI_TIRMBN | ABI OGA Tire Manufacturer Brand Name | CHAR20 | CHAR |
8 | /SAPSLL/ABI_TITDEC | ABI Title of Declarant | CHAR2 | CHAR |
9 | /SAPSLL/ABI_TLIMFE | ABI Total Lime Fee | CHAR9 | CHAR |
10 | /SAPSLL/ABI_TMAIFE | ABI Total Mail Fee | CHAR9 | CHAR |
11 | /SAPSLL/ABI_TMANSR | ABI Total Manual Surcharge | CHAR6 | CHAR |
12 | /SAPSLL/ABI_TMNGFE | ABI Total Mango Fee | CHAR9 | CHAR |
13 | /SAPSLL/ABI_TMSHFE | ABI Total Mushroom Fee | CHAR9 | CHAR |
14 | /SAPSLL/ABI_TNNRPE | ABI Total Number Non-Revenue Producing Entries | CHAR5 | CHAR |
15 | /SAPSLL/ABI_TNORER | ABI Total Number of Reroutes | CHAR4 | CHAR |
16 | /SAPSLL/ABI_TNORPE | ABI Total Number Revenue Producing Entries | CHAR5 | CHAR |
17 | /SAPSLL/ABI_TOCYCD | ABI To Country Code | CHAR4 | CHAR |
18 | /SAPSLL/ABI_TOERFE | ABI Total Estimate Reconciliation Fee | CHAR11 | CHAR |
19 | /SAPSLL/ABI_TOINVA | ABI Total Invoice Value | CHAR15 | CHAR |
20 | /SAPSLL/ABI_TONORR | ABI Total Number of Reroutes | CHAR4 | CHAR |
21 | /SAPSLL/ABI_TOOFEE | ABI Total Original Fee | CHAR11 | CHAR |
22 | /SAPSLL/ABI_TORDUT | ABI Total Original Duty | CHAR12 | CHAR |
23 | /SAPSLL/ABI_TORFEE | ABI Third Original Fee | CHAR11 | CHAR |
24 | /SAPSLL/ABI_TORTAX | ABI Total Original Tax | CHAR12 | CHAR |
25 | /SAPSLL/ABI_TOTADD | ABI Total Antidumping Duty | CHAR11 | CHAR |
26 | /SAPSLL/ABI_TOTAMT | ABI Total Amount | CHAR11 | CHAR |
27 | /SAPSLL/ABI_TOTCVD | ABI Total Countervailing Duty | CHAR11 | CHAR |
28 | /SAPSLL/ABI_TOTHMF | ABI Total Harbor Maintenance Fee (Waterways) | CHAR9 | CHAR |
29 | /SAPSLL/ABI_TOTMFP | ABI Total Merchandise Processing Fee | CHAR9 | CHAR |
30 | /SAPSLL/ABI_TPECFE | ABI Total Pecan Fee | CHAR9 | CHAR |
31 | /SAPSLL/ABI_TPOTFE | ABI Total Potato Fee | CHAR9 | CHAR |
32 | /SAPSLL/ABI_TPRKFE | ABI Total Pork Fee | CHAR9 | CHAR |
33 | /SAPSLL/ABI_TRACOD | ABI Transaction Code | CHAR1 | CHAR |
34 | /SAPSLL/ABI_TRADAT | ABI Transmission Date of Statement or ACH Payment Transactio | CHAR6 | CHAR |
35 | /SAPSLL/ABI_TRAINO | ABI Trailer Number | CHAR2 | CHAR |
36 | /SAPSLL/ABI_TRANA2 | ABI OGA Trade Name | CHAR38 | CHAR |
37 | /SAPSLL/ABI_TRANAM | ABI OGA Trade Name | CHAR30 | CHAR |
38 | /SAPSLL/ABI_TRANUM | ABI Number of Transaction Detail Records In The Block | CHAR5 | CHAR |
39 | /SAPSLL/ABI_TRDLCD | ABI Terms of Delivery Code | CHAR3 | CHAR |
40 | /SAPSLL/ABI_TRLNUM | ABI Trailer Number | CHAR4 | CHAR |
41 | /SAPSLL/ABI_TRMPAY | ABI Terms of Payment | CHAR70 | CHAR |
42 | /SAPSLL/ABI_TRNDAT | ABI Transmission Date | CHAR6 | CHAR |
43 | /SAPSLL/ABI_TSHPFE | ABI Total Sheep Fee | CHAR9 | CHAR |
44 | /SAPSLL/ABI_TSRGFE | ABI Total Sorghum Fee | CHAR9 | CHAR |
45 | /SAPSLL/ABI_TSUGFE | ABI Total Sugar Fee | CHAR11 | CHAR |
46 | /SAPSLL/ABI_TTARNO | ABI To Tariff Number | CHAR10 | CHAR |
47 | /SAPSLL/ABI_TTOFEE | ABI Total Original Fees | CHAR12 | CHAR |
48 | /SAPSLL/ABI_TVALEN | ABI Total Value of Entry Summary | CHAR11 | CHAR |
49 | /SAPSLL/ABI_TVSDIS | ABI Total Value Subject To Discount | CHAR15 | CHAR |
50 | /SAPSLL/ABI_TVSFTX | ABI Total Value Subject To Foreign Tax | CHAR15 | CHAR |
51 | /SAPSLL/ABI_TVSUSD | ABI Total Value Subject To U.S. Duty | CHAR15 | CHAR |
52 | /SAPSLL/ABI_TWTRFE | ABI Total Watermelon Fee | CHAR9 | CHAR |
53 | /SAPSLL/ABI_TXFEAV | ABI Tax/Fee Ad Valorem 1-8 | CHAR12 | CHAR |
54 | /SAPSLL/ABI_TXFECL | ABI Tax/Fee Class Code 1-8 | CHAR3 | CHAR |
55 | /SAPSLL/ABI_TXFECO | ABI Tax/Fee Computation Code 1-8 | CHAR1 | CHAR |
56 | /SAPSLL/ABI_TXFEFL | ABI Tax/Fee Flag 1-8 | CHAR1 | CHAR |
57 | /SAPSLL/ABI_TXFESR | ABI Tax/Fee Specific Rate 1-8 | CHAR12 | CHAR |
58 | /SAPSLL/ABI_TXTCMT | ABI Text Comment | CHAR75 | CHAR |
59 | /SAPSLL/ABI_TYPKUN | ABI Type of Packaging Unit | CHAR5 | CHAR |
60 | /SAPSLL/ABI_UCONSN | ABI Ultimate Consignee Number | CHAR12 | CHAR |
61 | /SAPSLL/ABI_ULPORT | ABI District/Port of Unlading | CHAR4 | CHAR |
62 | /SAPSLL/ABI_ULPRCD | ABI Port of Unlading Code | CHAR1 | CHAR |
63 | /SAPSLL/ABI_UNIMEA | ABI Unit of Measure | CHAR3 | CHAR |
64 | /SAPSLL/ABI_UNIPRI | ABI Unit Price | CHAR15 | CHAR |
65 | /SAPSLL/ABI_UNOFME | ABI Invoice Unit of Measure | CHAR3 | CHAR |
66 | /SAPSLL/ABI_UNPRBA | ABI Unit Price Basis | CHAR9 | CHAR |
67 | /SAPSLL/ABI_UOM1 | ABI Unit of Measure 1 | CHAR3 | CHAR |
68 | /SAPSLL/ABI_UOM2 | ABI Unit of Measure 2 | CHAR3 | CHAR |
69 | /SAPSLL/ABI_UOM3 | ABI Unit of Measure 3 | CHAR3 | CHAR |
70 | /SAPSLL/ABI_UPDSTA | ABI Update Status | CHAR1 | CHAR |
71 | /SAPSLL/ABI_UPSQNO | ABI Update Sequence Number | CHAR5 | CHAR |
72 | /SAPSLL/ABI_USFEAM | ABI User Fee Amount | CHAR8 | CHAR |
73 | /SAPSLL/ABI_USRD11 | ABI User Data 11 Characters | CHAR11 | CHAR |
74 | /SAPSLL/ABI_USRD21 | ABI User Data 21 Characters | CHAR21 | CHAR |
75 | /SAPSLL/ABI_USRD78 | ABI User Data 78 Characters | CHAR78 | CHAR |
76 | /SAPSLL/ABI_VALUNT | ABI OGA Value per Base Unit | CHAR12 | CHAR |
77 | /SAPSLL/ABI_VEELNO | ABI OGA Vehicle Eligibility Number | CHAR6 | CHAR |
78 | /SAPSLL/ABI_VEHVIN | ABI OGA Vehicle Identification Number | CHAR17 | CHAR |
79 | /SAPSLL/ABI_VESCOD | ABI Importing Vessel Code | CHAR5 | CHAR |
80 | /SAPSLL/ABI_VESNAM | ABI Vessel Name/ Foreign Trade Zone Number | CHAR20 | CHAR |
81 | /SAPSLL/ABI_VFTNUM | ABI Voyage/Flight/Trip Manifest Number | CHAR5 | CHAR |
82 | /SAPSLL/ABI_VISNUM | ABI Visa Number | CHAR9 | CHAR |
83 | /SAPSLL/ABI_VISQUA | ABI Visa Quantity | CHAR11 | CHAR |
84 | /SAPSLL/ABI_VISUOM | ABI Visa Unit Of Measure | CHAR3 | CHAR |
85 | /SAPSLL/ABI_VLEDCD | ABI Value Edit Code | CHAR3 | CHAR |
86 | /SAPSLL/ABI_VLHIBN | ABI Value High Bounds | CHAR10 | CHAR |
87 | /SAPSLL/ABI_VLLOBN | Value Low Bounds | CHAR10 | CHAR |
88 | /SAPSLL/ABI_WHENPT | ABI District/Port Code of Warehouse Entry | CHAR4 | CHAR |
89 | /SAPSLL/ABI_WHENUM | ABI Warehouse Entry Number | CHAR8 | CHAR |
90 | /SAPSLL/ABI_WHFIND | ABI Final Warehouse Indicator | CHAR1 | CHAR |
91 | /SAPSLL/ABI_WLDDES | ABI OGA Wildlife Description | CHAR4 | CHAR |
92 | /SAPSLL/ABI_WOOLIC | ABI Wool License | CHAR9 | CHAR |
93 | /SAPSLL/ABI_WTHHLD | ABI OGA Withhold from Public Inspection Requested | CHAR1 | CHAR |
94 | /SAPSLL/ABI_WTHNUM | ABI Number of Withdrawals | CHAR3 | CHAR |
95 | /SAPSLL/ABI_WTRFEE | ABI Watermelon Fee | CHAR8 | CHAR |
96 | /SAPSLL/ABI_YEARVE | ABI OGA Vehicle Year | CHAR4 | CHAR |
97 | /SAPSLL/ABI_ZIPC09 | ABI ZIP or Postal Code 9 Characters | CHAR9 | CHAR |
98 | /SAPSLL/ABI_ZIPC15 | ABI ZIP or Postal Code 15 Characters | CHAR15 | CHAR |
99 | /SAPSLL/ABI_ZIPCOD | ABI ZIP or Postal Code | CHAR10 | CHAR |
100 | /SAPSLL/ABI_ZIPSTA | ABI State ZIP Code | CHAR2 | CHAR |
101 | /SAPSLL/ABI_ZONSTA | ABI Zone Status | CHAR1 | CHAR |
102 | /SAPSLL/ABI_ZPMAAD | ABI ZIP, Mailing Address | CHAR9 | CHAR |
103 | /SAPSLL/ABI_ZPSCAD | ABI ZIP, Mailing Address | CHAR9 | CHAR |
104 | /SAPSLL/ABSLEN | Absolute Length of the Structure Sections | XFELD | CHAR |
105 | /SAPSLL/ACADEMIC_TITLE_CODE_CO | Proxy Data Element (generated) | CHAR | |
106 | /SAPSLL/ACC_DEFADD | Default Tare Addition | /SAPSLL/PRZ32 | DEC |
107 | /SAPSLL/ACFFL | Unique Prefixation Period | XFELD | CHAR |
108 | /SAPSLL/ACLOC | Activation of Stock Key Location | /SAPSLL/ACLOC | CHAR |
109 | /SAPSLL/ACLOCA | Location of Activity | /SAPSLL/LOCA | CHAR |
110 | /SAPSLL/ACNEW | Display Additional Codes Related to Tariff Measures | CHAR1 | CHAR |
111 | /SAPSLL/ACPCOD | Postal Code of Activity Location | /SAPSLL/POCOD | CHAR |
112 | /SAPSLL/ACSMD | Access Using Logical System or Logical Systems Group | /SAPSLL/ACSMD | CHAR |
113 | /SAPSLL/ACSTA | Status of an Activity | /SAPSLL/ACSTA | CHAR |
114 | /SAPSLL/ACSTA_ICON | Status of an Activity - Symbol | SYCHAR132 | CHAR |
115 | /SAPSLL/ACT4E | Activate Dual Control Principle | XFELD | CHAR |
116 | /SAPSLL/ACTION_CODE | Proxy Data Element (generated) | CHAR | |
117 | /SAPSLL/ACTPA | Responsibility for Activity Message | /SAPSLL/ACTPA | CHAR |
118 | /SAPSLL/ACTPA_UI_ICON | Responsibility for Message from Activity - Symbol | SYCHAR132 | CHAR |
119 | /SAPSLL/ACTST | Current Status of License | XFELD | CHAR |
120 | /SAPSLL/ACTUP | Flag: Update Activities/Messages | XFELD | CHAR |
121 | /SAPSLL/ACTXT | Text for Additional Conditions | TEXT240 | CHAR |
122 | /SAPSLL/ACW_BLOCKED | Posted to Blocked Stock | XFELD | CHAR |
123 | /SAPSLL/ACW_BWART | Movement Type (Inventory Management) | CHAR3 | CHAR |
124 | /SAPSLL/ACW_CANCEL_IND | Indicator for Cancellation Document | XFELD | CHAR |
125 | /SAPSLL/ACW_CNTRY_OO | Country of Origin | LAND1 | CHAR |
126 | /SAPSLL/ACW_CNTRY_OO_ISO | Country of Origin (ISO) | INTCA | CHAR |
127 | /SAPSLL/ACW_CONV_DEN1 | Denominator for Conversion of OPUn to BUoM | DEC5 | DEC |
128 | /SAPSLL/ACW_CONV_DEN1_PUP | Denominator for Conversion of OPUn to BUoM | DEC5 | DEC |
129 | /SAPSLL/ACW_CONV_NUM1 | Numerator for Conversion of PO Price Unit to BUoM | DEC5 | DEC |
130 | /SAPSLL/ACW_CONV_NUM1_PUP | Numerator for Conversion of OPUn to BUoM | DEC5 | DEC |
131 | /SAPSLL/ACW_CURRENCY | Currency Key | WAERS | CUKY |
132 | /SAPSLL/ACW_CURR_ISO | ISO Code for the Currency | ISOCD | CHAR |
133 | /SAPSLL/ACW_CUS_PROC | Customs Procedure | CHAR8 | CHAR |
134 | /SAPSLL/ACW_CUS_STAT | Customs Status | /SAPSLL/CUSTAT | CHAR |
135 | /SAPSLL/ACW_DOC_DATE | Document Date in Document | DATUM | DATS |
136 | /SAPSLL/ACW_DOC_YEAR | Material Doc. Year | GJAHR | NUMC |
137 | /SAPSLL/ACW_DOC_YEAR_CANC | Material Doc. Year Cancellation | GJAHR | NUMC |
138 | /SAPSLL/ACW_ENTRY_DATE | Date on which Accounting Document Entered | /SAPSLL/TSTMP | DEC |
139 | /SAPSLL/ACW_ENTRY_QNT | Quantity in Unit of Entry | MENG13 | QUAN |
140 | /SAPSLL/ACW_ENTRY_UOM | Unit of Entry | MEINS | UNIT |
141 | /SAPSLL/ACW_ENTRY_UOM_ISO | Unit of Entry (ISO) | ISOCD_UNIT | CHAR |
142 | /SAPSLL/ACW_EXCH_RATE | Exchange Rate | /SAPSLL/ACW_EXCH_RATE | DEC |
143 | /SAPSLL/ACW_EX_RATE_FX | Indicator: Fixed Exchange Rate | XFELD | CHAR |
144 | /SAPSLL/ACW_GROSS_WT | Gross Weight | /SAPSLL/FLOAT | FLTP |
145 | /SAPSLL/ACW_GTS_REF_DOC | SAP GTS Reference Number for EWM | CHAR35 | CHAR |
146 | /SAPSLL/ACW_GTS_REF_ITEM | Item Number of SAP GTS Reference Document for EWM | CHAR10 | CHAR |
147 | /SAPSLL/ACW_INB_DEL_ITEM | Inbound Delivery Item Number | /SAPSLL/ACW_INB_DEL_ITEM | NUMC |
148 | /SAPSLL/ACW_INB_DEL_NO | Inbound Delivery Number | CHAR10 | CHAR |
149 | /SAPSLL/ACW_INCO1 | Incoterms (Part 1) | CHAR3 | CHAR |
150 | /SAPSLL/ACW_INCO2 | Incoterms (Part 2) | /SAPSLL/LOCA | CHAR |
151 | /SAPSLL/ACW_LINE_ID | Unique Document Line ID | /SAPSLL/ACW_LINE_ID | NUMC |
152 | /SAPSLL/ACW_LINE_ID_CANC | Cancel Item in Material Document | /SAPSLL/ACW_LINE_ID | NUMC |
153 | /SAPSLL/ACW_LOGSYS_GTS | SAP GTS Logical System | LOGSYS | CHAR |
154 | /SAPSLL/ACW_LOGSYS_INB_DEL | Logical System Inb. Delivery | LOGSYS | CHAR |
155 | /SAPSLL/ACW_LOGSYS_MATDOC | Logical System Material Document | LOGSYS | CHAR |
156 | /SAPSLL/ACW_LOGSYS_OUT_DEL | Logical System Outbound Delivery | LOGSYS | CHAR |
157 | /SAPSLL/ACW_LOGSYS_PO | Logical System Purchase Order | LOGSYS | CHAR |
158 | /SAPSLL/ACW_MATNR | Material Number | CHAR40 | CHAR |
159 | /SAPSLL/ACW_MAT_DOC | Material Document Number | CHAR10 | CHAR |
160 | /SAPSLL/ACW_MAT_DOC_CANC | Reference Material Doc. Cancellation | BELNR | CHAR |
161 | /SAPSLL/ACW_MAT_DOC_REF | Reference Document No. in Material Document | CHAR16 | CHAR |
162 | /SAPSLL/ACW_MOVE_IND | Differentiation of Movement Type | /SAPSLL/MVIND | CHAR |
163 | /SAPSLL/ACW_NET_PRICE | Net price | WERT11 | CURR |
164 | /SAPSLL/ACW_NET_VALUE | Net Value | WERT15 | CURR |
165 | /SAPSLL/ACW_NET_WEIGHT | Net Weight | /SAPSLL/FLOAT | FLTP |
166 | /SAPSLL/ACW_OBJTP_INB_DEL | Inbound Delivery Object Type | OJ_NAME | CHAR |
167 | /SAPSLL/ACW_OBJTP_MATDOC | Material Document Object Type | OJ_NAME | CHAR |
168 | /SAPSLL/ACW_OBJTP_OUT_DEL | Outbound Delivery Object Type | OJ_NAME | CHAR |
169 | /SAPSLL/ACW_OBJTP_PO | Purchase Order Object Type | OJ_NAME | CHAR |
170 | /SAPSLL/ACW_OUT_DEL_ITEM | Outbound Delivery Item Number | /SAPSLL/ACW_INB_DEL_ITEM | NUMC |
171 | /SAPSLL/ACW_OUT_DEL_NO | Outbound Delivery Number | CHAR10 | CHAR |
172 | /SAPSLL/ACW_PARENT_ID | Parent ID for Transfer Postings | /SAPSLL/ACW_LINE_ID | NUMC |
173 | /SAPSLL/ACW_POITM | Purchase Order Item Number | /SAPSLL/ACW_POITM | NUMC |
174 | /SAPSLL/ACW_PONUM | Purchase Order Number | CHAR10 | CHAR |
175 | /SAPSLL/ACW_PRICE_UNIT | Price Unit | DEC5 | DEC |
176 | /SAPSLL/ACW_PROC_STA | Processing Status for Manual Item Postprocessing | /SAPSLL/ACW_PROC_STA | CHAR |
177 | /SAPSLL/ACW_PR_UN_PO | Purchase Order Price Unit | MEINS | UNIT |
178 | /SAPSLL/ACW_PR_UN_PO_ISO | ISO Purchase Order Price Unit | ISOCD_UNIT | CHAR |
179 | /SAPSLL/ACW_PSTNG_DATE | Posting Date in the Document | DATUM | DATS |
180 | /SAPSLL/ACW_QNTY_PO | Quantity in Purchase Order Price Unit | MENG13 | QUAN |
181 | /SAPSLL/ACW_QUANTITY | Quantity in Base Unit of Measure | MENG13 | QUAN |
182 | /SAPSLL/ACW_REFAPP | Reference Application | /SAPSLL/REFAPP | CHAR |
183 | /SAPSLL/ACW_REFNO | Reference Number | TEXT30 | CHAR |
184 | /SAPSLL/ACW_SHIP_TO | Ship-To Party Number | LIFNR | CHAR |
185 | /SAPSLL/ACW_SHKZG | Debit/Credit Indicator | /SAPSLL/SHKZG | CHAR |
186 | /SAPSLL/ACW_SOLD_TO | Sold-To Party Number | LIFNR | CHAR |
187 | /SAPSLL/ACW_SUPPL_VEND | Supplying Vendor | LIFNR | CHAR |
188 | /SAPSLL/ACW_TYPE_REFNO | Type of Reference Number - Obsolete | /SAPSLL/ACW_TYPE_REFNO | CHAR |
189 | /SAPSLL/ACW_UNIT_OF_WT | Unit of Weight | MEINS | UNIT |
190 | /SAPSLL/ACW_UNIT_OF_WT_ISO | Unit of weight in ISO Code | ISOCD_UNIT | CHAR |
191 | /SAPSLL/ACW_VENDOR | Vendor Number | LIFNR | CHAR |
192 | /SAPSLL/AC_DURA | Actual Duration | TSTRDURAG | DEC |
193 | /SAPSLL/AC_TSFROM | Actual From-Time | /SAPSLL/TSTMP | DEC |
194 | /SAPSLL/AC_TSTO | Actual 'To-Time' | /SAPSLL/TSTMP | DEC |
195 | /SAPSLL/AC_TZON | Time Zone for Actual Deadlines | TZNZONE | CHAR |
196 | /SAPSLL/ADCOND | Preference: Additional Condition | /SAPSLL/ADCOND | CHAR |
197 | /SAPSLL/ADCOND_A | Preference: Additional Condition for Alternative Rule | /SAPSLL/ADCOND | CHAR |
198 | /SAPSLL/ADCOND_N | Preference: Additional Condition for Standard Rule | /SAPSLL/ADCOND | CHAR |
199 | /SAPSLL/ADCOND_PRE | Addl Condition (Uploaded from Data Provider) for Preference | /SAPSLL/ADCOND_PRE | CHAR |
200 | /SAPSLL/ADCOND_PSV | Additional Condition (Maintained Manually) for Preference | /SAPSLL/ADCOND_PSV | CHAR |
201 | /SAPSLL/ADDDA0 | Additional Data for Unrestricted Use | CHAR1 | CHAR |
202 | /SAPSLL/ADDDA1 | Additional Data 1 | CHAR10 | CHAR |
203 | /SAPSLL/ADDDA1_R3 | Customs Processing: Additional Data 1 | CHAR10 | CHAR |
204 | /SAPSLL/ADDDA2 | Additional Data 2 | CHAR15 | CHAR |
205 | /SAPSLL/ADDDA2_R3 | Customs Processing: Additional Data 2 | CHAR15 | CHAR |
206 | /SAPSLL/ADDDA3 | Additional Data 3 | CHAR30 | CHAR |
207 | /SAPSLL/ADDDA3_R3 | Customs Processing: Additional Data 3 | CHAR30 | CHAR |
208 | /SAPSLL/ADDF1 | Additional Field 1 | /SAPSLL/ADDF1 | CHAR |
209 | /SAPSLL/ADDF2 | Additional Field 2 | /SAPSLL/ADDF2 | CHAR |
210 | /SAPSLL/ADDF3 | Additional Field 3 | /SAPSLL/ADDF3 | CHAR |
211 | /SAPSLL/ADDRESS_HOST_TYPE_CODE | Proxy Data Element (generated) | CHAR | |
212 | /SAPSLL/ADDRESS_READ | "Read Address Data" Indicator | XFLAG | CHAR |
213 | /SAPSLL/ADDR_TEXT | "Read Address Data Texts" Indicator | XFLAG | CHAR |
214 | /SAPSLL/ADITI | Ind.: Partner Function Specified for Legal Control | XFELD | CHAR |
215 | /SAPSLL/ADJST | Status of Comparison | /SAPSLL/ADJST | CHAR |
216 | /SAPSLL/ADJTY | Type of Security Adjustment | /SAPSLL/ADJTY | CHAR |
217 | /SAPSLL/ADPRO | Additional Procedure | /SAPSLL/ADPRO | CHAR |
218 | /SAPSLL/ADPVAL | Anti-Dumping Duty | /SAPSLL/AMNT | CURR |
219 | /SAPSLL/ADRESSE_ORT | Ort gegebenenfalls mit Ortsteil | CHAR | |
220 | /SAPSLL/ADRESSE_POSTFACH | Postfach | CHAR | |
221 | /SAPSLL/ADRESSE_POSTLEITZAHL | Postleitzahl des Ortes, bei Postfach die des Postfachs | CHAR | |
222 | /SAPSLL/ADRESSE_STRASSE | Strasse | CHAR | |
223 | /SAPSLL/ADRESSE_STRASSE2 | Strasse | CHAR | |
224 | /SAPSLL/ADRKIND | Address Type | /SAPSLL/ADRKIND | CHAR |
225 | /SAPSLL/ADRMA | Address Manually Entered or Changed | XFELD | CHAR |
226 | /SAPSLL/ADRNR | Address Number of Entry in Address File | AD_ADDRNUM | CHAR |
227 | /SAPSLL/ADRTN | Name of Underlying Address Comparison Object | /SAPSLL/ADRTN | CHAR |
228 | /SAPSLL/ADSTAT | Status of Request | /SAPSLL/ADSTAT | CHAR |
229 | /SAPSLL/ADSTAT_ICON | Status of Request for Customs Import Declaration | ICONNAME | CHAR |
230 | /SAPSLL/ADSTAT_TXT | Description of Processing Status | CHAR20 | CHAR |
231 | /SAPSLL/ADTYPE | Type of Customs Declaration the Tax Statement Applies To | /SAPSLL/ADTYPE | CHAR |
232 | /SAPSLL/ADUDU | Anti-Dumping Duty | /SAPSLL/CURRB | CURR |
233 | /SAPSLL/AENAM | Name of User Who Changed the Object | XUBNAME | CHAR |
234 | /SAPSLL/AENAM_R3 | Name of Person Responsible for Changing Object | XUBNAME | CHAR |
235 | /SAPSLL/AENAM_SPI | Name of person who changed the SLL object | XUBNAME | CHAR |
236 | /SAPSLL/AENVS | User in the Feeder System Who Changed the Object | XUBNAME | CHAR |
237 | /SAPSLL/AFTYP | Field Type for Item Aggregation | /SAPSLL/AFTYP | CHAR |
238 | /SAPSLL/AGENCY_IDENTIFICATION | An AgencyIdentificationCode is a code representation of the | CHAR | |
239 | /SAPSLL/AGGID | Indicator: Aggregation for BOM Cost Estimate | XFELD | CHAR |
240 | /SAPSLL/AGGREG | Preference Statement from Aggregation | XFELD | CHAR |
241 | /SAPSLL/AGGREGID | Aggregation Indicator | XFELD | CHAR |
242 | /SAPSLL/AGGREG_TABIX | Preference: Summarization Value Index Layer 02 | SYST_LONG | INT4 |
243 | /SAPSLL/AGGR_LOG_CREATE | Create Aggregation Log - Internal Use Only | XFELD | CHAR |
244 | /SAPSLL/AGGR_LOG_HNDL | Aggregation Log - Internal Use Only | SYSUUID_22 | CHAR |
245 | /SAPSLL/AGGR_SIMULATION_MODE | Customs Declaration Is in Aggregation Simulation | XFELD | CHAR |
246 | /SAPSLL/AGMOD | Aggregation Mode | /SAPSLL/AGMOD | CHAR |
247 | /SAPSLL/AGOBJ | Aggregation Object for Logical Separation of Table Contents | CHAR10 | CHAR |
248 | /SAPSLL/AGRAS | Agreement Is Assigned to Licenses | XFELD | CHAR |
249 | /SAPSLL/AGREL | Indicator for Aggregation Relevance | XFELD | CHAR |
250 | /SAPSLL/AGRFD | Aggregation Field | /SAPSLL/AGRFD | CHAR |
251 | /SAPSLL/AGRLT | Type of Agreement for Legal Control | /SAPSLL/LICTY | CHAR |
252 | /SAPSLL/AGRQM | Maximum Quantity of Agreement | /SAPSLL/DIMEN | QUAN |
253 | /SAPSLL/AGRQR | Remaining Quantity of Agreement | /SAPSLL/DIMEN | QUAN |
254 | /SAPSLL/AGRRQ | Agreement Required for License | XFELD | CHAR |
255 | /SAPSLL/AGRUL | Aggregation Rule | /SAPSLL/AGRUL | CHAR |
256 | /SAPSLL/AGRVM | Maximum Value of Agreement | /SAPSLL/AMNT | CURR |
257 | /SAPSLL/AGRVR | Remaining Value of Agreement | /SAPSLL/AMNT | CURR |
258 | /SAPSLL/AIM_STOCK_QUANTITY | Initial Stock from Feeder System | MENG13V | QUAN |
259 | /SAPSLL/AKKTP | Letter of Credit Category | /SAPSLL/AKKTP | CHAR |
260 | /SAPSLL/ALBGR_R3 | Explode Alternative Assemblies for Bill of Material Transfer | XFELD | CHAR |
261 | /SAPSLL/ALCOC | Re-Export: Calculated Control Relevance of a Product | /SAPSLL/ALCOC | CHAR |
262 | /SAPSLL/ALCOC_TXT | Re-Export Calculated Control Relevance of a Product | /SAPSLL/TEXT60 | CHAR |
263 | /SAPSLL/ALCON | Re-Export Control Relevance of a Product | /SAPSLL/ALCON | CHAR |
264 | /SAPSLL/ALCON_TXT | Re-Export Control Relevance of a Product - Description | /SAPSLL/TEXT60 | CHAR |
265 | /SAPSLL/ALCSTR | Alcoholic Strength | CHAR6 | CHAR |
266 | /SAPSLL/ALDAY | Number of days | /SAPSLL/ALDAY | NUMC |
267 | /SAPSLL/ALINF | Additional Information for Application Log | /SAPSLL/ALINF | CHAR |
268 | /SAPSLL/ALLPR | All Selected Products | XFELD | CHAR |
269 | /SAPSLL/ALLTT | Activate All Text Types from XML File | XFELD | CHAR |
270 | /SAPSLL/ALL_LGREG | All Legal Regulations Are Relevant | XFELD | CHAR |
271 | /SAPSLL/ALPGR | Alternative Item: Grouping | CHAR2 | CHAR |
272 | /SAPSLL/ALQUA | Quantity in Supplementary Unit | /SAPSLL/QUANT | QUAN |
273 | /SAPSLL/ALQUA2 | Quantity in Supplementary Unit 2 | /SAPSLL/QUANT | QUAN |
274 | /SAPSLL/ALQUA3 | Quantity in Supplementary Unit 3 | /SAPSLL/QUANT | QUAN |
275 | /SAPSLL/ALQUA_R3 | Quantity in Supplementary Unit | /SAPSLL/ALQUA_R3 | QUAN |
276 | /SAPSLL/ALTGR | Preference: Grouping for Alternative Items | /SAPSLL/ALTGR | CHAR |
277 | /SAPSLL/ALV_GRID | "GRID Mode" Indicator | XFELD | CHAR |
278 | /SAPSLL/AMCUR | Currency of a Value | WAERS | CUKY |
279 | /SAPSLL/AMCUR_ISO | ISO Code for Currency of a Value | ISOCD | CHAR |
280 | /SAPSLL/AMCUR_R3 | Currency of a Value for Legal and Logistics Services | WAERS | CUKY |
281 | /SAPSLL/AMCUR_SPI | Currency of a Value for Legal and Logistics Services | WAERS | CUKY |
282 | /SAPSLL/AMDUTADA | Customs Value for Antidumping/CVD Rate | /SAPSLL/AMNT | CURR |
283 | /SAPSLL/AMDUTHTS | Customs Value for Tariff Customs Duty Rate | /SAPSLL/AMNT | CURR |
284 | /SAPSLL/AMDUTIRC | Customs Value for IRC Rate | /SAPSLL/AMNT | CURR |
285 | /SAPSLL/AMNT | Value | /SAPSLL/AMNT | CURR |
286 | /SAPSLL/AMNT_ASSIGN | Assigned Value | /SAPSLL/AMNT | CURR |
287 | /SAPSLL/AMNT_BAS | Calculation Base Amount for Customs Duty Calculation | /SAPSLL/AMNT | CURR |
288 | /SAPSLL/AMNT_CALC | Preference: Accrued Price Value | /SAPSLL/AMNT | CURR |
289 | /SAPSLL/AMNT_CUR | Currency amount | /SAPSLL/CURRF | CURR |
290 | /SAPSLL/AMNT_CUS | Amount in Customs Currency | /SAPSLL/CURRF | CURR |
291 | /SAPSLL/AMNT_FLT | Value as Floating Point Field | /SAPSLL/FLOAT | FLTP |
292 | /SAPSLL/AMNT_FLT_SPI | Value as Floating Point Field for SLL | /SAPSLL/FLOAT_SPI | FLTP |
293 | /SAPSLL/AMNT_MAX | Customs Processing: Maximum Amount | /SAPSLL/AMNT_MAX | CURR |
294 | /SAPSLL/AMNT_MIN | Customs Processing: Minimum Amount | /SAPSLL/AMNT_MIN | CURR |
295 | /SAPSLL/AMNT_OPEN | Open Value | /SAPSLL/AMNT | CURR |
296 | /SAPSLL/AMNT_ORI | Amount in Original Currency | /SAPSLL/CURRF | CURR |
297 | /SAPSLL/AMNT_PRE | Currency Amount in Preference Processing | /SAPSLL/CURPRE | CURR |
298 | /SAPSLL/AMNT_PRE_NEG | Value of Negative Vendor Declaration | /SAPSLL/CURPRE | CURR |
299 | /SAPSLL/AMNT_RELEASE | Value to Be Released | /SAPSLL/AMNT | CURR |
300 | /SAPSLL/AMNT_TAX_UI | Display Tax Statement: Amount of Duties - UI | /SAPSLL/CURRF | CURR |
301 | /SAPSLL/AMNT_THRESHOLD | Customs Processing: Amount Threshold | /SAPSLL/AMNT_THRESHOLD | CURR |
302 | /SAPSLL/AMNT_TRA | Currency Amount for Data Transfer | /SAPSLL/CURRF | CURR |
303 | /SAPSLL/AMOTY | Value Type | /SAPSLL/AMOTY | CHAR |
304 | /SAPSLL/AMOUNT_CONTENT | Proxy Data Element (generated) | DEC | |
305 | /SAPSLL/AMOUNT_ROLE_CODE | Proxy Data Element (generated) | CHAR | |
306 | /SAPSLL/ANADT | Screening Date | DATS | DATS |
307 | /SAPSLL/ANATS | Screening Date | /SAPSLL/TSTMP | DEC |
308 | /SAPSLL/ANBUQ | Shipping Notification Item Quantity in Base Unit of Measure | /SAPSLL/QUANT | QUAN |
309 | /SAPSLL/ANBUQ_FLT | Shipping Notification Item Quantity in Base Unit of Measure | /SAPSLL/QUANT | QUAN |
310 | /SAPSLL/ANL_PERC | Preference: Minimum Percentage for Analysis Tool | /SAPSLL/PRZ32 | DEC |
311 | /SAPSLL/ANL_VAL | Preference: Minimum Absolute Value for Analysis Tool | /SAPSLL/ANL_VAL | DEC |
312 | /SAPSLL/ANREDE | Enumeration einer Anrede | STRG | |
313 | /SAPSLL/ANZAHB | Number of Documents | NUM5 | NUMC |
314 | /SAPSLL/ANZAHP | Number of Items | NUM5 | NUMC |
315 | /SAPSLL/ANZTA | Number of Days to Presentation of Documents | NUM5 | NUMC |
316 | /SAPSLL/AOPTI | Communication Activity Is Optional | /SAPSLL/AOPTI | CHAR |
317 | /SAPSLL/AORDT | Date of Rejection | DATS | DATS |
318 | /SAPSLL/AORIND | Alert/Rejection (Indicator) | /SAPSLL/AORIND | CHAR |
319 | /SAPSLL/AORRE | Reason for Rejection | /SAPSLL/AORRE | CHAR |
320 | /SAPSLL/AORRE_DESC | Supplementary Information Regarding Rejection | /SAPSLL/TEXT_255 | CHAR |
321 | /SAPSLL/AORTS | Date of Rejection | /SAPSLL/TSTMP | DEC |
322 | /SAPSLL/APCCD | Code of Applying Company | CHAR10 | CHAR |
323 | /SAPSLL/APCNM | Name of Applying Company | CHAR30 | CHAR |
324 | /SAPSLL/APEVS | Application Level from Feeder System | /SAPSLL/APEVS | CHAR |
325 | /SAPSLL/APEVS_R3 | Application Level fr. Backend System for Global Trade Serv. | /SAPSLL/APEVS_R3 | CHAR |
326 | /SAPSLL/APEVS_SPI | Application Level from Feeder System for Legal Services | /SAPSLL/APEVS_SPI | CHAR |
327 | /SAPSLL/APEVS_TLEBGS | Application Level from Feeder System | /SAPSLL/APEVS_TLEBVS | CHAR |
328 | /SAPSLL/APEVS_TLEBVS | Application Level from Feeder System | /SAPSLL/APEVS_TLEBVS | CHAR |
329 | /SAPSLL/APEVS_TLEPGS | Application Level from Feeder System | /SAPSLL/APEVS_TLEBVS | CHAR |
330 | /SAPSLL/APEVS_TLEPVS | Application Level from Feeder System | /SAPSLL/APEVS_TLEBVS | CHAR |
331 | /SAPSLL/APEVS_TLEYGS | Application Level from Feeder System | /SAPSLL/APEVS_TLEYVS | CHAR |
332 | /SAPSLL/APEVS_TLEYVS | Application Level from Feeder System | /SAPSLL/APEVS_TLEYVS | CHAR |
333 | /SAPSLL/APEVS_TLEZGS | Application Level from Feeder System | /SAPSLL/APEVS_TLEYVS | CHAR |
334 | /SAPSLL/APEVS_TLEZVS | Application Level from Feeder System | /SAPSLL/APEVS_TLEYVS | CHAR |
335 | /SAPSLL/APFCD | Check All Partner Functions in Partner Group and Document | XFELD | CHAR |
336 | /SAPSLL/API6800_OBJ_TYP_R3 | Type of Unknown Objects in SAP GTS | /SAPSLL/API6800_OBJ_TYP_R3 | CHAR |
337 | /SAPSLL/APIDOCAT | Classification of Document | /SAPSLL/APIDOCAT | CHAR |
338 | /SAPSLL/APIDOCBG | Validity Start Date of Document | DATS | DATS |
339 | /SAPSLL/APIDOCDT | Date of Document | DATS | DATS |
340 | /SAPSLL/APIDOCEN | Valid-to Date of Document | DATS | DATS |
341 | /SAPSLL/APIDOCNO | Number of Document | /SAPSLL/APIDOCNO | CHAR |
342 | /SAPSLL/APISCWM_DOCNO | EWM Delivery Number | CHAR35 | CHAR |
343 | /SAPSLL/API_ARTVAL | Article Price | /SAPSLL/CURRF | CURR |
344 | /SAPSLL/API_BETOL_R3 | GTS: Plug-In: API: Preferences: PO Tolerance (No. of Days) | DEC3 | DEC |
345 | /SAPSLL/API_CEVET | Type of Customs Event | /SAPSLL/API_CEVET | CHAR |
346 | /SAPSLL/API_CEVET_R3 | Type of Customs Event | /SAPSLL/API_CEVET_R3 | CHAR |
347 | /SAPSLL/API_CUSVA | Customs Value | /SAPSLL/CURRF | CURR |
348 | /SAPSLL/API_DCTYP_R3 | Type of Declaration | CHAR10 | CHAR |
349 | /SAPSLL/API_DUTSU | Total Duties | /SAPSLL/CURRF | CURR |
350 | /SAPSLL/API_EXPRF_R3 | Export/Import Procedure | CHAR8 | CHAR |
351 | /SAPSLL/API_EXPVZ_R3 | Mode of Transport | CHAR02 | CHAR |
352 | /SAPSLL/API_FTD_CUST_OFFICE | API: Foreign Trade: Customs Office | CHAR10 | CHAR |
353 | /SAPSLL/API_FTD_MNS_TR | API: Foreign Trade: Means of Transport Indicator | TEXT40 | CHAR |
354 | /SAPSLL/API_FTD_MODE_TR | API: Foreign Trade: Mode of Transport | CHAR02 | CHAR |
355 | /SAPSLL/API_GDSVA | Value of Goods | /SAPSLL/CURRF | CURR |
356 | /SAPSLL/API_IEVER_R3 | Domestic Mode of Transport | CHAR02 | CHAR |
357 | /SAPSLL/API_KZABE_R3 | Indicator for the Means of Transport at Departure | TEXT40 | CHAR |
358 | /SAPSLL/API_KZGBE_R3 | Indicator for means of transport crossing the border | TEXT40 | CHAR |
359 | /SAPSLL/API_LADEL_R3 | Place of loading/unloading for foreign trade | TEXT35 | CHAR |
360 | /SAPSLL/API_MAT_SHORT_TEXT | Short Text of Billing Document Item | /SAPSLL/TEXT40 | CHAR |
361 | /SAPSLL/API_PGE_EXT_ID | API: Packing Data: Exteranl Identification | CHAR20 | CHAR |
362 | /SAPSLL/API_PGE_EXT_ID2 | API: Packing Data: External Identifcation 2 | CHAR20 | CHAR |
363 | /SAPSLL/API_PGE_INT_ID | API: Packing Data: Internal Identification | CHAR10 | CHAR |
364 | /SAPSLL/API_PGE_INT_ID_HLV | Internal Identification of Surrounding Transport Packaging | CHAR10 | CHAR |
365 | /SAPSLL/API_PGE_KEY | API: Packing Data: Object Key | CHAR20 | CHAR |
366 | /SAPSLL/API_PGE_KEY_ITEM | API: Packing Data: Item Object Key | NUMC6 | NUMC |
367 | /SAPSLL/API_PGE_OBJ | API: Packing Data: Packing Object | /SAPSLL/API_PGE_OBJ | CHAR |
368 | /SAPSLL/API_PGE_QUANT | API: Packing Data: Packed Quantity | /SAPSLL/API_PGE_WEIGHT | QUAN |
369 | /SAPSLL/API_PGE_WEIGRO | API: Packing Data: Gross Weight | /SAPSLL/API_PGE_WEIGHT | QUAN |
370 | /SAPSLL/API_PGE_WEINET | API: Packing Data: Net Weight | /SAPSLL/API_PGE_WEIGHT | QUAN |
371 | /SAPSLL/API_PGE_WEITAR | API: Packing Data: Net Weight | /SAPSLL/API_PGE_WEIGHT | QUAN |
372 | /SAPSLL/API_PRE_BETOL | Preference: API Data Element: PO Tolerance | /SAPSLL/PRE_BETOL | DEC |
373 | /SAPSLL/API_PRE_INACT | Preference: API Data Element: Select Inactive Relationships | XFELD | CHAR |
374 | /SAPSLL/API_PRE_INACT_R3 | GTS: Preferences: API Data Element: Select Inactive Rels | CHAR1 | CHAR |
375 | /SAPSLL/API_PRE_STPRS | Preference: API Data Element: Standard Price | WERT11V | CURR |
376 | /SAPSLL/API_PRE_STPRS_R3 | GTS: Preferences: API Data Element: Standard Price | WERT11V | CURR |
377 | /SAPSLL/API_SRVLL_R3 | Single Service for Activating Customs Shipment | /SAPSLL/API_SRVLL_R3 | CHAR |
378 | /SAPSLL/API_STAVA | Statistical Value | /SAPSLL/CURRF | CURR |
379 | /SAPSLL/API_TAXVL | Tax Amount | /SAPSLL/CURRF | CURR |
380 | /SAPSLL/API_ZOLLS_R3 | Customs Office | CHAR10 | CHAR |
381 | /SAPSLL/APLDT | Declaration Period for Summarized Declaration | DATS | DATS |
382 | /SAPSLL/APLTS | Declaration Period for Placing into Customs Status | /SAPSLL/TSTMP | DEC |
383 | /SAPSLL/APPLOG | Create Log | XFELD | CHAR |
384 | /SAPSLL/APPLSAVE | Save Log | XFELD | CHAR |
385 | /SAPSLL/APPVS_SPI | Document Application Feeder System for Legal Services | /SAPSLL/APPVS_SPI | CHAR |
386 | /SAPSLL/ARATD | Archiving of Audit Trails for Documents | XFELD | CHAR |
387 | /SAPSLL/ARATP | Archiving of Audit Trail for Partners | XFELD | CHAR |
388 | /SAPSLL/ARCHV | Flag: Read Data from Archive | XFELD | CHAR |
389 | /SAPSLL/ARCHX | Indicator: Read Archived Documents | XFELD | CHAR |
390 | /SAPSLL/ARCNO | e-AD Reference Number | /SAPSLL/OBJEX | CHAR |
391 | /SAPSLL/ARECD | Area Code | /SAPSLL/ARECD | CHAR |
392 | /SAPSLL/AREGNR | Customs Work Number | /SAPSLL/OBJEX | CHAR |
393 | /SAPSLL/ARNIN | UCR Number Is Ready for Input | /SAPSLL/RNOIN | CHAR |
394 | /SAPSLL/ARNNR | Additional Registration Number | /SAPSLL/OBJEX | CHAR |
395 | /SAPSLL/ARNTY | Type of Additional Registration Number | /SAPSLL/ARNTY | CHAR |
396 | /SAPSLL/ARQTY | Actual Remaining Quantity | /SAPSLL/IVM_QUANTITY | QUAN |
397 | /SAPSLL/ARRDT | Arrival Date | DATS | DATS |
398 | /SAPSLL/ARTVAL | Article Price | /SAPSLL/AMNT | CURR |
399 | /SAPSLL/ARVAL | Actual Remaining Value | /SAPSLL/CURRF | CURR |
400 | /SAPSLL/ARWGT | Actual Remaining Weight | /SAPSLL/DIMEN | QUAN |
401 | /SAPSLL/ATADT | Arrival Date | DATS | DATS |
402 | /SAPSLL/ATATS | Arrival Date | /SAPSLL/TSTMP | DEC |
403 | /SAPSLL/ATCHK | Check and Maintenance of Attribute Value from Feeder System | /SAPSLL/ATCHK | CHAR |
404 | /SAPSLL/ATDTS | Departure Date | /SAPSLL/TSTMP | DEC |
405 | /SAPSLL/ATFID | Field Identification for Control of Attribute Maintenance | /SAPSLL/ATFID | CHAR |
406 | /SAPSLL/ATLNG | Definition of Field Length for Attribute Maintenance Control | /SAPSLL/ATLNG | CHAR |
407 | /SAPSLL/ATSCEN | Audit Trail Scenario | /SAPSLL/ATSCEN | CHAR |
408 | /SAPSLL/ATTCAT | Category of Attachment for a Customs Shipment/Declaration | /SAPSLL/ATTCAT | CHAR |
409 | /SAPSLL/ATTCAT_DESC | Description of Attachment Category for Customs Declarations | CHAR60 | CHAR |
410 | /SAPSLL/ATTGRP | Attachment Grouping | /SAPSLL/ATTGRP | CHAR |
411 | /SAPSLL/ATTRI | Type of Product Attribute from Feeder System | /SAPSLL/ATTRI | CHAR |
412 | /SAPSLL/ATTRV01 | Attribute Value for Chars from Feeder System (Length 01) | /SAPSLL/ATTRV01 | CHAR |
413 | /SAPSLL/ATTRV02 | Attribute Value for Chars from Feeder System (Length 02) | /SAPSLL/ATTRV02 | CHAR |
414 | /SAPSLL/ATTRV05 | Attribute Value for Chars from Feeder System (Length 05) | /SAPSLL/ATTRV05 | CHAR |
415 | /SAPSLL/ATTRV10 | Attribute Value for Chars from Feeder System (Length 10) | /SAPSLL/ATTRV10 | CHAR |
416 | /SAPSLL/ATTRV20 | Attribute Value for Chars from Feeder System (Length 20) | /SAPSLL/ATTRV20 | CHAR |
417 | /SAPSLL/ATTRV40 | Attribute Value for Chars from Feeder System (Length 40) | /SAPSLL/ATTRV40 | CHAR |
418 | /SAPSLL/ATTRV60 | Attribute Value Length 60 for Feeder System Characteristics | /SAPSLL/ATTRV60 | CHAR |
419 | /SAPSLL/ATTR_TEXT | Additional Data: Product Attribute Description | TEXT60 | CHAR |
420 | /SAPSLL/ATTR_VALUE | Additional Data: Product Attribute Value | TEXT40 | CHAR |
421 | /SAPSLL/ATTXT | Description of Additional Tariff Code Numbers | TEXT240 | CHAR |
422 | /SAPSLL/AUART | ExportType | /SAPSLL/AUART | CHAR |
423 | /SAPSLL/AUFST | Order level | /SAPSLL/AUFST | NUMC |
424 | /SAPSLL/AUSFUHR_ANTRAG_AKTENZE | Eigene Auftragsnummer / Eigenes Aktenzeichen des Antragsstel | CHAR | |
425 | /SAPSLL/AUSFUHR_ANTRAG_ANMERKU | Weitere Anmerkungen oder Bemerkungen (Antragsfeld 38) | CHAR | |
426 | /SAPSLL/AUSFUHR_ANTRAG_AUSFUHR | Ausfuhrart (Antragsfeld 21): Wertepaare siehe Webservice Sta | CHAR | |
427 | /SAPSLL/AUSFUHR_ANTRAG_CWUE_ID | Vom BAFA vergebene CWÜ-ID des Antragsstellers (Antragsfeld 4 | CHAR | |
428 | /SAPSLL/AUSFUHR_ANTRAG_ENDVERW | Endverwendung der beantragten Güter (Antragsfeld 19) | CHAR | |
429 | /SAPSLL/AUSFUHR_ANTRAG_FRAGE31 | Lieferbeginn zu 36 (Antragsfeld 36f) | CHAR | |
430 | /SAPSLL/AUSFUHR_ANTRAG_FRAGE36 | Projektname oder Kurzbezeichnung zu Frage36bProjektAnlage. I | CHAR | |
431 | /SAPSLL/AUSFUHR_ANTRAG_GENEHMI | Genehmigungsart (Antragsfeld 23b): Wertepaare siehe Webservi | CHAR | |
432 | /SAPSLL/AUSFUHR_ANTRAG_GUETER1 | Beschreibung der Güter bzw. der Anlage, für die die antragsg | CHAR | |
433 | /SAPSLL/AUSFUHR_ANTRAG_LIEFERB | Angabe der Lieferbedingungen, auch Handelsklauseln oder Inco | CHAR | |
434 | /SAPSLL/AUSFUHR_ANTRAG_ZUSATZI | Freitext für Zusatzinformationen (Antragsfeld 23) | CHAR | |
435 | /SAPSLL/AUTGR | GTS Authorization Group | /SAPSLL/AUTGR | CHAR |
436 | /SAPSLL/AUTHO | Objects for Authorization Check | /SAPSLL/AUTHO | CHAR |
437 | /SAPSLL/AUTHX | Description of Issuing Authorities | /SAPSLL/TEXT60 | CHAR |
438 | /SAPSLL/AUTLF | Complete Delivery per Order Required | XFELD | CHAR |
439 | /SAPSLL/AUTNO | Authorization Number | /SAPSLL/EXTNO | CHAR |
440 | /SAPSLL/AUTOK | Authorization check successful | XFELD | CHAR |
441 | /SAPSLL/AUTSC | Automatic SPL Screening of Blocked Objects | XFELD | CHAR |
442 | /SAPSLL/AWBNO | Air Waybill Number | CHAR15 | CHAR |
443 | /SAPSLL/BADI_CDOC_COM_CRREQ | Generate Output Request | XFELD | CHAR |
444 | /SAPSLL/BADI_CDOC_COM_OBJID | Identification of Output Request | SO_OBJ_NAM | CHAR |
445 | /SAPSLL/BADI_CDOC_COM_SUBJE | Subject | TEXT80 | CHAR |
446 | /SAPSLL/BADI_CDOC_MSGC_CONTEXT | Call Context | /SAPSLL/BADI_CDOC_MSGC_CONTEXT | CHAR |
447 | /SAPSLL/BADI_EXT_APPL_ID | Identification of External Application | CHAR30 | CHAR |
448 | /SAPSLL/BADI_EXT_CDOC_MODE | Processing Mode of Customs Document | /SAPSLL/BADI_EXT_CDOC_MODE | CHAR |
449 | /SAPSLL/BADI_EXT_ITEM_GUID | GUID of Document Item | SYSUUID | RAW |
450 | /SAPSLL/BADI_EXT_PRD_MODE | Processing Mode of Customs Product Master | /SAPSLL/BADI_EXT_PRD_MODE | CHAR |
451 | /SAPSLL/BADI_EXT_TAB_HEADING | Header of External Tab | TEXT20 | CHAR |
452 | /SAPSLL/BADI_EX_FIELD1 | External Field 1 | TEXT10 | CHAR |
453 | /SAPSLL/BADI_EX_FIELD2 | External Field 2 | TEXT20 | CHAR |
454 | /SAPSLL/BADI_EX_FIELD3 | External Field 3 | CHAR5 | CHAR |
455 | /SAPSLL/BALNREXT_R3 | Application Log: External ID | /SAPSLL/BALNREXT | CHAR |
456 | /SAPSLL/BALOBJ | Application Log: Object Name (Application Code) | /SAPSLL/BALOBJ | CHAR |
457 | /SAPSLL/BALSUB | Application Log: Subobject | /SAPSLL/BALSUB | CHAR |
458 | /SAPSLL/BAOBJ | Base Object | /SAPSLL/BAOBJ | CHAR |
459 | /SAPSLL/BAPTI | Origin of Description of Goods for Document | /SAPSLL/BAPTI | CHAR |
460 | /SAPSLL/BARID | Identification of XT BarControl Line | INT1 | INT1 |
461 | /SAPSLL/BARMS_R3 | Flag: Issue Error Message if Document Type is not Maintained | XFELD | CHAR |
462 | /SAPSLL/BARVS | Document Type ID from Feeder System | /SAPSLL/BAPVS | CHAR |
463 | /SAPSLL/BARVS_R3 | Document Type from Backend System for Global Trade Services | /SAPSLL/BAPVS_R3 | CHAR |
464 | /SAPSLL/BARVS_SPI | Trans. Type from Feeder System CRM/SRM for Legal Services | /SAPSLL/BARVS_SPI | CHAR |
465 | /SAPSLL/BATCH | Batch | /SAPSLL/BATCH | CHAR |
466 | /SAPSLL/BAUOM | Base Unit of Measure | MEINS | UNIT |
467 | /SAPSLL/BCOVL | Sequence Number of Request Message for Serialization | /SAPSLL/INOVL | NUMC |
468 | /SAPSLL/BEDTX | Explanation of Conditions | TEXT100 | CHAR |
469 | /SAPSLL/BEHOE | Government Agency (Tax Office) | CHAR10 | CHAR |
470 | /SAPSLL/BEIPA | Supplementary Item | /SAPSLL/BEIPA | CHAR |
471 | /SAPSLL/BEKNR | Account Number | CHAR20 | CHAR |
472 | /SAPSLL/BENUTZERKENNUNG | Proxy Data Element (generated) | CHAR | |
473 | /SAPSLL/BETXT | Closing Portion - Supplement/Goods Description for EDI | TEXT70 | CHAR |
474 | /SAPSLL/BINNR | Business Identification Number | /SAPSLL/BINNR | CHAR |
475 | /SAPSLL/BIWCO | Indicator: Transfer to SAP NetWeaver BI Active | XFELD | CHAR |
476 | /SAPSLL/BIWUM | Unit of Weight for Business Information Warehouse Reporting | MEINS | UNIT |
477 | /SAPSLL/BLDCS | Control Settings for the Selection of Blocked Documents | /SAPSLL/BLDCS | CHAR |
478 | /SAPSLL/BLKST | Processing Status for Sanctioned Party List Screening | /SAPSLL/BLKST | CHAR |
479 | /SAPSLL/BLOCKED_R3 | Posted to Blocked Stock | XFELD | CHAR |
480 | /SAPSLL/BLOCK_BP | Trigger Mail Dispatch for Blocked BP | XFELD | CHAR |
481 | /SAPSLL/BLOCK_DOC | Trigger Mail Dispatch for Blocked Documents | XFELD | CHAR |
482 | /SAPSLL/BLPAR | Blocked Document Partners | XFELD | CHAR |
483 | /SAPSLL/BLQUA | Difference Betw. Transferred and Remaining Quantity in BUoM | /SAPSLL/QUANT | QUAN |
484 | /SAPSLL/BMCAT_R3 | Category of Bill of Material for Transfer to GTS | /SAPSLL/BMCAT_R3 | CHAR |
485 | /SAPSLL/BMQUA | Quantity in Base Unit of Measure | MENG13 | QUAN |
486 | /SAPSLL/BMUOM | Base Unit of Measure | MEINS | UNIT |
487 | /SAPSLL/BNDWY | Type of Bonded Area | /SAPSLL/BNDWY | CHAR |
488 | /SAPSLL/BOCUS_R3 | Time to Assign Placement into Customs Status | /SAPSLL/BOCUS_R3 | CHAR |
489 | /SAPSLL/BODFR | Start of Settlement Period for Special Customs Procedures | DATS | DATS |
490 | /SAPSLL/BODNO | Number of Settlement Run for Special Customs Procedures | /SAPSLL/BODNO | CHAR |
491 | /SAPSLL/BODTO | End of Settlement Period for Special Customs Procedures | DATS | DATS |
492 | /SAPSLL/BODYR | Year of Settlement Run for Special Customs Procedures | /SAPSLL/NRYEAR | NUMC |
493 | /SAPSLL/BOGHT | Proportional Value | /SAPSLL/MULTIPLIER | DEC |
494 | /SAPSLL/BOITY | BOP Item Category | /SAPSLL/BOITY | CHAR |
495 | /SAPSLL/BOLNO | Sea Bill of Lading Number | CHAR20 | CHAR |
496 | /SAPSLL/BOMCMP | BOM Component | /SAPSLL/OBJEX | CHAR |
497 | /SAPSLL/BOMCNT | Number of Bills of Product | INT1 | INT1 |
498 | /SAPSLL/BOMCNT_PACKAGE | Number of BOMs per Package | INT2 | INT2 |
499 | /SAPSLL/BOMDEL | Delete Bill of Material | XFELD | CHAR |
500 | /SAPSLL/BOMET | Type of BOM Explosion | /SAPSLL/BOMET | CHAR |