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 | ABI Total Hass Avocado Fee | CHAR | ||
| 2 | ABI Total Honey Fee | CHAR | ||
| 3 | ABI Total Interest Amount For Reconciliation Summary | CHAR | ||
| 4 | ABI Total Invoice Additional Amount | CHAR | ||
| 5 | ABI Total Informal Merchandise Processing Fee | CHAR | ||
| 6 | ABI OGA Tire Manufacturer ID Code | CHAR | ||
| 7 | ABI OGA Tire Manufacturer Brand Name | CHAR | ||
| 8 | ABI Title of Declarant | CHAR | ||
| 9 | ABI Total Lime Fee | CHAR | ||
| 10 | ABI Total Mail Fee | CHAR | ||
| 11 | ABI Total Manual Surcharge | CHAR | ||
| 12 | ABI Total Mango Fee | CHAR | ||
| 13 | ABI Total Mushroom Fee | CHAR | ||
| 14 | ABI Total Number Non-Revenue Producing Entries | CHAR | ||
| 15 | ABI Total Number of Reroutes | CHAR | ||
| 16 | ABI Total Number Revenue Producing Entries | CHAR | ||
| 17 | ABI To Country Code | CHAR | ||
| 18 | ABI Total Estimate Reconciliation Fee | CHAR | ||
| 19 | ABI Total Invoice Value | CHAR | ||
| 20 | ABI Total Number of Reroutes | CHAR | ||
| 21 | ABI Total Original Fee | CHAR | ||
| 22 | ABI Total Original Duty | CHAR | ||
| 23 | ABI Third Original Fee | CHAR | ||
| 24 | ABI Total Original Tax | CHAR | ||
| 25 | ABI Total Antidumping Duty | CHAR | ||
| 26 | ABI Total Amount | CHAR | ||
| 27 | ABI Total Countervailing Duty | CHAR | ||
| 28 | ABI Total Harbor Maintenance Fee (Waterways) | CHAR | ||
| 29 | ABI Total Merchandise Processing Fee | CHAR | ||
| 30 | ABI Total Pecan Fee | CHAR | ||
| 31 | ABI Total Potato Fee | CHAR | ||
| 32 | ABI Total Pork Fee | CHAR | ||
| 33 | ABI Transaction Code | CHAR | ||
| 34 | ABI Transmission Date of Statement or ACH Payment Transactio | CHAR | ||
| 35 | ABI Trailer Number | CHAR | ||
| 36 | ABI OGA Trade Name | CHAR | ||
| 37 | ABI OGA Trade Name | CHAR | ||
| 38 | ABI Number of Transaction Detail Records In The Block | CHAR | ||
| 39 | ABI Terms of Delivery Code | CHAR | ||
| 40 | ABI Trailer Number | CHAR | ||
| 41 | ABI Terms of Payment | CHAR | ||
| 42 | ABI Transmission Date | CHAR | ||
| 43 | ABI Total Sheep Fee | CHAR | ||
| 44 | ABI Total Sorghum Fee | CHAR | ||
| 45 | ABI Total Sugar Fee | CHAR | ||
| 46 | ABI To Tariff Number | CHAR | ||
| 47 | ABI Total Original Fees | CHAR | ||
| 48 | ABI Total Value of Entry Summary | CHAR | ||
| 49 | ABI Total Value Subject To Discount | CHAR | ||
| 50 | ABI Total Value Subject To Foreign Tax | CHAR | ||
| 51 | ABI Total Value Subject To U.S. Duty | CHAR | ||
| 52 | ABI Total Watermelon Fee | CHAR | ||
| 53 | ABI Tax/Fee Ad Valorem 1-8 | CHAR | ||
| 54 | ABI Tax/Fee Class Code 1-8 | CHAR | ||
| 55 | ABI Tax/Fee Computation Code 1-8 | CHAR | ||
| 56 | ABI Tax/Fee Flag 1-8 | CHAR | ||
| 57 | ABI Tax/Fee Specific Rate 1-8 | CHAR | ||
| 58 | ABI Text Comment | CHAR | ||
| 59 | ABI Type of Packaging Unit | CHAR | ||
| 60 | ABI Ultimate Consignee Number | CHAR | ||
| 61 | ABI District/Port of Unlading | CHAR | ||
| 62 | ABI Port of Unlading Code | CHAR | ||
| 63 | ABI Unit of Measure | CHAR | ||
| 64 | ABI Unit Price | CHAR | ||
| 65 | ABI Invoice Unit of Measure | CHAR | ||
| 66 | ABI Unit Price Basis | CHAR | ||
| 67 | ABI Unit of Measure 1 | CHAR | ||
| 68 | ABI Unit of Measure 2 | CHAR | ||
| 69 | ABI Unit of Measure 3 | CHAR | ||
| 70 | ABI Update Status | CHAR | ||
| 71 | ABI Update Sequence Number | CHAR | ||
| 72 | ABI User Fee Amount | CHAR | ||
| 73 | ABI User Data 11 Characters | CHAR | ||
| 74 | ABI User Data 21 Characters | CHAR | ||
| 75 | ABI User Data 78 Characters | CHAR | ||
| 76 | ABI OGA Value per Base Unit | CHAR | ||
| 77 | ABI OGA Vehicle Eligibility Number | CHAR | ||
| 78 | ABI OGA Vehicle Identification Number | CHAR | ||
| 79 | ABI Importing Vessel Code | CHAR | ||
| 80 | ABI Vessel Name/ Foreign Trade Zone Number | CHAR | ||
| 81 | ABI Voyage/Flight/Trip Manifest Number | CHAR | ||
| 82 | ABI Visa Number | CHAR | ||
| 83 | ABI Visa Quantity | CHAR | ||
| 84 | ABI Visa Unit Of Measure | CHAR | ||
| 85 | ABI Value Edit Code | CHAR | ||
| 86 | ABI Value High Bounds | CHAR | ||
| 87 | Value Low Bounds | CHAR | ||
| 88 | ABI District/Port Code of Warehouse Entry | CHAR | ||
| 89 | ABI Warehouse Entry Number | CHAR | ||
| 90 | ABI Final Warehouse Indicator | CHAR | ||
| 91 | ABI OGA Wildlife Description | CHAR | ||
| 92 | ABI Wool License | CHAR | ||
| 93 | ABI OGA Withhold from Public Inspection Requested | CHAR | ||
| 94 | ABI Number of Withdrawals | CHAR | ||
| 95 | ABI Watermelon Fee | CHAR | ||
| 96 | ABI OGA Vehicle Year | CHAR | ||
| 97 | ABI ZIP or Postal Code 9 Characters | CHAR | ||
| 98 | ABI ZIP or Postal Code 15 Characters | CHAR | ||
| 99 | ABI ZIP or Postal Code | CHAR | ||
| 100 | ABI State ZIP Code | CHAR | ||
| 101 | ABI Zone Status | CHAR | ||
| 102 | ABI ZIP, Mailing Address | CHAR | ||
| 103 | ABI ZIP, Mailing Address | CHAR | ||
| 104 | Absolute Length of the Structure Sections | CHAR | ||
| 105 | Proxy Data Element (generated) | CHAR | ||
| 106 | Default Tare Addition | DEC | ||
| 107 | Unique Prefixation Period | CHAR | ||
| 108 | Activation of Stock Key Location | CHAR | ||
| 109 | Location of Activity | CHAR | ||
| 110 | Display Additional Codes Related to Tariff Measures | CHAR | ||
| 111 | Postal Code of Activity Location | CHAR | ||
| 112 | Access Using Logical System or Logical Systems Group | CHAR | ||
| 113 | Status of an Activity | CHAR | ||
| 114 | Status of an Activity - Symbol | CHAR | ||
| 115 | Activate Dual Control Principle | CHAR | ||
| 116 | Proxy Data Element (generated) | CHAR | ||
| 117 | Responsibility for Activity Message | CHAR | ||
| 118 | Responsibility for Message from Activity - Symbol | CHAR | ||
| 119 | Current Status of License | CHAR | ||
| 120 | Flag: Update Activities/Messages | CHAR | ||
| 121 | Text for Additional Conditions | CHAR | ||
| 122 | Posted to Blocked Stock | CHAR | ||
| 123 | Movement Type (Inventory Management) | CHAR | ||
| 124 | Indicator for Cancellation Document | CHAR | ||
| 125 | Country of Origin | CHAR | ||
| 126 | Country of Origin (ISO) | CHAR | ||
| 127 | Denominator for Conversion of OPUn to BUoM | DEC | ||
| 128 | Denominator for Conversion of OPUn to BUoM | DEC | ||
| 129 | Numerator for Conversion of PO Price Unit to BUoM | DEC | ||
| 130 | Numerator for Conversion of OPUn to BUoM | DEC | ||
| 131 | Currency Key | CUKY | ||
| 132 | ISO Code for the Currency | CHAR | ||
| 133 | Customs Procedure | CHAR | ||
| 134 | Customs Status | CHAR | ||
| 135 | Document Date in Document | DATS | ||
| 136 | Material Doc. Year | NUMC | ||
| 137 | Material Doc. Year Cancellation | NUMC | ||
| 138 | Date on which Accounting Document Entered | DEC | ||
| 139 | Quantity in Unit of Entry | QUAN | ||
| 140 | Unit of Entry | UNIT | ||
| 141 | Unit of Entry (ISO) | CHAR | ||
| 142 | Exchange Rate | DEC | ||
| 143 | Indicator: Fixed Exchange Rate | CHAR | ||
| 144 | Gross Weight | FLTP | ||
| 145 | SAP GTS Reference Number for EWM | CHAR | ||
| 146 | Item Number of SAP GTS Reference Document for EWM | CHAR | ||
| 147 | Inbound Delivery Item Number | NUMC | ||
| 148 | Inbound Delivery Number | CHAR | ||
| 149 | Incoterms (Part 1) | CHAR | ||
| 150 | Incoterms (Part 2) | CHAR | ||
| 151 | Unique Document Line ID | NUMC | ||
| 152 | Cancel Item in Material Document | NUMC | ||
| 153 | SAP GTS Logical System | CHAR | ||
| 154 | Logical System Inb. Delivery | CHAR | ||
| 155 | Logical System Material Document | CHAR | ||
| 156 | Logical System Outbound Delivery | CHAR | ||
| 157 | Logical System Purchase Order | CHAR | ||
| 158 | Material Number | CHAR | ||
| 159 | Material Document Number | CHAR | ||
| 160 | Reference Material Doc. Cancellation | CHAR | ||
| 161 | Reference Document No. in Material Document | CHAR | ||
| 162 | Differentiation of Movement Type | CHAR | ||
| 163 | Net price | CURR | ||
| 164 | Net Value | CURR | ||
| 165 | Net Weight | FLTP | ||
| 166 | Inbound Delivery Object Type | CHAR | ||
| 167 | Material Document Object Type | CHAR | ||
| 168 | Outbound Delivery Object Type | CHAR | ||
| 169 | Purchase Order Object Type | CHAR | ||
| 170 | Outbound Delivery Item Number | NUMC | ||
| 171 | Outbound Delivery Number | CHAR | ||
| 172 | Parent ID for Transfer Postings | NUMC | ||
| 173 | Purchase Order Item Number | NUMC | ||
| 174 | Purchase Order Number | CHAR | ||
| 175 | Price Unit | DEC | ||
| 176 | Processing Status for Manual Item Postprocessing | CHAR | ||
| 177 | Purchase Order Price Unit | UNIT | ||
| 178 | ISO Purchase Order Price Unit | CHAR | ||
| 179 | Posting Date in the Document | DATS | ||
| 180 | Quantity in Purchase Order Price Unit | QUAN | ||
| 181 | Quantity in Base Unit of Measure | QUAN | ||
| 182 | Reference Application | CHAR | ||
| 183 | Reference Number | CHAR | ||
| 184 | Ship-To Party Number | CHAR | ||
| 185 | Debit/Credit Indicator | CHAR | ||
| 186 | Sold-To Party Number | CHAR | ||
| 187 | Supplying Vendor | CHAR | ||
| 188 | Type of Reference Number - Obsolete | CHAR | ||
| 189 | Unit of Weight | UNIT | ||
| 190 | Unit of weight in ISO Code | CHAR | ||
| 191 | Vendor Number | CHAR | ||
| 192 | Actual Duration | DEC | ||
| 193 | Actual From-Time | DEC | ||
| 194 | Actual 'To-Time' | DEC | ||
| 195 | Time Zone for Actual Deadlines | CHAR | ||
| 196 | Preference: Additional Condition | CHAR | ||
| 197 | Preference: Additional Condition for Alternative Rule | CHAR | ||
| 198 | Preference: Additional Condition for Standard Rule | CHAR | ||
| 199 | Addl Condition (Uploaded from Data Provider) for Preference | CHAR | ||
| 200 | Additional Condition (Maintained Manually) for Preference | CHAR | ||
| 201 | Additional Data for Unrestricted Use | CHAR | ||
| 202 | Additional Data 1 | CHAR | ||
| 203 | Customs Processing: Additional Data 1 | CHAR | ||
| 204 | Additional Data 2 | CHAR | ||
| 205 | Customs Processing: Additional Data 2 | CHAR | ||
| 206 | Additional Data 3 | CHAR | ||
| 207 | Customs Processing: Additional Data 3 | CHAR | ||
| 208 | Additional Field 1 | CHAR | ||
| 209 | Additional Field 2 | CHAR | ||
| 210 | Additional Field 3 | CHAR | ||
| 211 | Proxy Data Element (generated) | CHAR | ||
| 212 | "Read Address Data" Indicator | CHAR | ||
| 213 | "Read Address Data Texts" Indicator | CHAR | ||
| 214 | Ind.: Partner Function Specified for Legal Control | CHAR | ||
| 215 | Status of Comparison | CHAR | ||
| 216 | Type of Security Adjustment | CHAR | ||
| 217 | Additional Procedure | CHAR | ||
| 218 | Anti-Dumping Duty | CURR | ||
| 219 | Ort gegebenenfalls mit Ortsteil | CHAR | ||
| 220 | Postfach | CHAR | ||
| 221 | Postleitzahl des Ortes, bei Postfach die des Postfachs | CHAR | ||
| 222 | Strasse | CHAR | ||
| 223 | Strasse | CHAR | ||
| 224 | Address Type | CHAR | ||
| 225 | Address Manually Entered or Changed | CHAR | ||
| 226 | Address Number of Entry in Address File | CHAR | ||
| 227 | Name of Underlying Address Comparison Object | CHAR | ||
| 228 | Status of Request | CHAR | ||
| 229 | Status of Request for Customs Import Declaration | CHAR | ||
| 230 | Description of Processing Status | CHAR | ||
| 231 | Type of Customs Declaration the Tax Statement Applies To | CHAR | ||
| 232 | Anti-Dumping Duty | CURR | ||
| 233 | Name of User Who Changed the Object | CHAR | ||
| 234 | Name of Person Responsible for Changing Object | CHAR | ||
| 235 | Name of person who changed the SLL object | CHAR | ||
| 236 | User in the Feeder System Who Changed the Object | CHAR | ||
| 237 | Field Type for Item Aggregation | CHAR | ||
| 238 | An AgencyIdentificationCode is a code representation of the | CHAR | ||
| 239 | Indicator: Aggregation for BOM Cost Estimate | CHAR | ||
| 240 | Preference Statement from Aggregation | CHAR | ||
| 241 | Aggregation Indicator | CHAR | ||
| 242 | Preference: Summarization Value Index Layer 02 | INT4 | ||
| 243 | Create Aggregation Log - Internal Use Only | CHAR | ||
| 244 | Aggregation Log - Internal Use Only | CHAR | ||
| 245 | Customs Declaration Is in Aggregation Simulation | CHAR | ||
| 246 | Aggregation Mode | CHAR | ||
| 247 | Aggregation Object for Logical Separation of Table Contents | CHAR | ||
| 248 | Agreement Is Assigned to Licenses | CHAR | ||
| 249 | Indicator for Aggregation Relevance | CHAR | ||
| 250 | Aggregation Field | CHAR | ||
| 251 | Type of Agreement for Legal Control | CHAR | ||
| 252 | Maximum Quantity of Agreement | QUAN | ||
| 253 | Remaining Quantity of Agreement | QUAN | ||
| 254 | Agreement Required for License | CHAR | ||
| 255 | Aggregation Rule | CHAR | ||
| 256 | Maximum Value of Agreement | CURR | ||
| 257 | Remaining Value of Agreement | CURR | ||
| 258 | Initial Stock from Feeder System | QUAN | ||
| 259 | Letter of Credit Category | CHAR | ||
| 260 | Explode Alternative Assemblies for Bill of Material Transfer | CHAR | ||
| 261 | Re-Export: Calculated Control Relevance of a Product | CHAR | ||
| 262 | Re-Export Calculated Control Relevance of a Product | CHAR | ||
| 263 | Re-Export Control Relevance of a Product | CHAR | ||
| 264 | Re-Export Control Relevance of a Product - Description | CHAR | ||
| 265 | Alcoholic Strength | CHAR | ||
| 266 | Number of days | NUMC | ||
| 267 | Additional Information for Application Log | CHAR | ||
| 268 | All Selected Products | CHAR | ||
| 269 | Activate All Text Types from XML File | CHAR | ||
| 270 | All Legal Regulations Are Relevant | CHAR | ||
| 271 | Alternative Item: Grouping | CHAR | ||
| 272 | Quantity in Supplementary Unit | QUAN | ||
| 273 | Quantity in Supplementary Unit 2 | QUAN | ||
| 274 | Quantity in Supplementary Unit 3 | QUAN | ||
| 275 | Quantity in Supplementary Unit | QUAN | ||
| 276 | Preference: Grouping for Alternative Items | CHAR | ||
| 277 | "GRID Mode" Indicator | CHAR | ||
| 278 | Currency of a Value | CUKY | ||
| 279 | ISO Code for Currency of a Value | CHAR | ||
| 280 | Currency of a Value for Legal and Logistics Services | CUKY | ||
| 281 | Currency of a Value for Legal and Logistics Services | CUKY | ||
| 282 | Customs Value for Antidumping/CVD Rate | CURR | ||
| 283 | Customs Value for Tariff Customs Duty Rate | CURR | ||
| 284 | Customs Value for IRC Rate | CURR | ||
| 285 | Value | CURR | ||
| 286 | Assigned Value | CURR | ||
| 287 | Calculation Base Amount for Customs Duty Calculation | CURR | ||
| 288 | Preference: Accrued Price Value | CURR | ||
| 289 | Currency amount | CURR | ||
| 290 | Amount in Customs Currency | CURR | ||
| 291 | Value as Floating Point Field | FLTP | ||
| 292 | Value as Floating Point Field for SLL | FLTP | ||
| 293 | Customs Processing: Maximum Amount | CURR | ||
| 294 | Customs Processing: Minimum Amount | CURR | ||
| 295 | Open Value | CURR | ||
| 296 | Amount in Original Currency | CURR | ||
| 297 | Currency Amount in Preference Processing | CURR | ||
| 298 | Value of Negative Vendor Declaration | CURR | ||
| 299 | Value to Be Released | CURR | ||
| 300 | Display Tax Statement: Amount of Duties - UI | CURR | ||
| 301 | Customs Processing: Amount Threshold | CURR | ||
| 302 | Currency Amount for Data Transfer | CURR | ||
| 303 | Value Type | CHAR | ||
| 304 | Proxy Data Element (generated) | DEC | ||
| 305 | Proxy Data Element (generated) | CHAR | ||
| 306 | Screening Date | DATS | ||
| 307 | Screening Date | DEC | ||
| 308 | Shipping Notification Item Quantity in Base Unit of Measure | QUAN | ||
| 309 | Shipping Notification Item Quantity in Base Unit of Measure | QUAN | ||
| 310 | Preference: Minimum Percentage for Analysis Tool | DEC | ||
| 311 | Preference: Minimum Absolute Value for Analysis Tool | DEC | ||
| 312 | Enumeration einer Anrede | STRG | ||
| 313 | Number of Documents | NUMC | ||
| 314 | Number of Items | NUMC | ||
| 315 | Number of Days to Presentation of Documents | NUMC | ||
| 316 | Communication Activity Is Optional | CHAR | ||
| 317 | Date of Rejection | DATS | ||
| 318 | Alert/Rejection (Indicator) | CHAR | ||
| 319 | Reason for Rejection | CHAR | ||
| 320 | Supplementary Information Regarding Rejection | CHAR | ||
| 321 | Date of Rejection | DEC | ||
| 322 | Code of Applying Company | CHAR | ||
| 323 | Name of Applying Company | CHAR | ||
| 324 | Application Level from Feeder System | CHAR | ||
| 325 | Application Level fr. Backend System for Global Trade Serv. | CHAR | ||
| 326 | Application Level from Feeder System for Legal Services | CHAR | ||
| 327 | Application Level from Feeder System | CHAR | ||
| 328 | Application Level from Feeder System | CHAR | ||
| 329 | Application Level from Feeder System | CHAR | ||
| 330 | Application Level from Feeder System | CHAR | ||
| 331 | Application Level from Feeder System | CHAR | ||
| 332 | Application Level from Feeder System | CHAR | ||
| 333 | Application Level from Feeder System | CHAR | ||
| 334 | Application Level from Feeder System | CHAR | ||
| 335 | Check All Partner Functions in Partner Group and Document | CHAR | ||
| 336 | Type of Unknown Objects in SAP GTS | CHAR | ||
| 337 | Classification of Document | CHAR | ||
| 338 | Validity Start Date of Document | DATS | ||
| 339 | Date of Document | DATS | ||
| 340 | Valid-to Date of Document | DATS | ||
| 341 | Number of Document | CHAR | ||
| 342 | EWM Delivery Number | CHAR | ||
| 343 | Article Price | CURR | ||
| 344 | GTS: Plug-In: API: Preferences: PO Tolerance (No. of Days) | DEC | ||
| 345 | Type of Customs Event | CHAR | ||
| 346 | Type of Customs Event | CHAR | ||
| 347 | Customs Value | CURR | ||
| 348 | Type of Declaration | CHAR | ||
| 349 | Total Duties | CURR | ||
| 350 | Export/Import Procedure | CHAR | ||
| 351 | Mode of Transport | CHAR | ||
| 352 | API: Foreign Trade: Customs Office | CHAR | ||
| 353 | API: Foreign Trade: Means of Transport Indicator | CHAR | ||
| 354 | API: Foreign Trade: Mode of Transport | CHAR | ||
| 355 | Value of Goods | CURR | ||
| 356 | Domestic Mode of Transport | CHAR | ||
| 357 | Indicator for the Means of Transport at Departure | CHAR | ||
| 358 | Indicator for means of transport crossing the border | CHAR | ||
| 359 | Place of loading/unloading for foreign trade | CHAR | ||
| 360 | Short Text of Billing Document Item | CHAR | ||
| 361 | API: Packing Data: Exteranl Identification | CHAR | ||
| 362 | API: Packing Data: External Identifcation 2 | CHAR | ||
| 363 | API: Packing Data: Internal Identification | CHAR | ||
| 364 | Internal Identification of Surrounding Transport Packaging | CHAR | ||
| 365 | API: Packing Data: Object Key | CHAR | ||
| 366 | API: Packing Data: Item Object Key | NUMC | ||
| 367 | API: Packing Data: Packing Object | CHAR | ||
| 368 | API: Packing Data: Packed Quantity | QUAN | ||
| 369 | API: Packing Data: Gross Weight | QUAN | ||
| 370 | API: Packing Data: Net Weight | QUAN | ||
| 371 | API: Packing Data: Net Weight | QUAN | ||
| 372 | Preference: API Data Element: PO Tolerance | DEC | ||
| 373 | Preference: API Data Element: Select Inactive Relationships | CHAR | ||
| 374 | GTS: Preferences: API Data Element: Select Inactive Rels | CHAR | ||
| 375 | Preference: API Data Element: Standard Price | CURR | ||
| 376 | GTS: Preferences: API Data Element: Standard Price | CURR | ||
| 377 | Single Service for Activating Customs Shipment | CHAR | ||
| 378 | Statistical Value | CURR | ||
| 379 | Tax Amount | CURR | ||
| 380 | Customs Office | CHAR | ||
| 381 | Declaration Period for Summarized Declaration | DATS | ||
| 382 | Declaration Period for Placing into Customs Status | DEC | ||
| 383 | Create Log | CHAR | ||
| 384 | Save Log | CHAR | ||
| 385 | Document Application Feeder System for Legal Services | CHAR | ||
| 386 | Archiving of Audit Trails for Documents | CHAR | ||
| 387 | Archiving of Audit Trail for Partners | CHAR | ||
| 388 | Flag: Read Data from Archive | CHAR | ||
| 389 | Indicator: Read Archived Documents | CHAR | ||
| 390 | e-AD Reference Number | CHAR | ||
| 391 | Area Code | CHAR | ||
| 392 | Customs Work Number | CHAR | ||
| 393 | UCR Number Is Ready for Input | CHAR | ||
| 394 | Additional Registration Number | CHAR | ||
| 395 | Type of Additional Registration Number | CHAR | ||
| 396 | Actual Remaining Quantity | QUAN | ||
| 397 | Arrival Date | DATS | ||
| 398 | Article Price | CURR | ||
| 399 | Actual Remaining Value | CURR | ||
| 400 | Actual Remaining Weight | QUAN | ||
| 401 | Arrival Date | DATS | ||
| 402 | Arrival Date | DEC | ||
| 403 | Check and Maintenance of Attribute Value from Feeder System | CHAR | ||
| 404 | Departure Date | DEC | ||
| 405 | Field Identification for Control of Attribute Maintenance | CHAR | ||
| 406 | Definition of Field Length for Attribute Maintenance Control | CHAR | ||
| 407 | Audit Trail Scenario | CHAR | ||
| 408 | Category of Attachment for a Customs Shipment/Declaration | CHAR | ||
| 409 | Description of Attachment Category for Customs Declarations | CHAR | ||
| 410 | Attachment Grouping | CHAR | ||
| 411 | Type of Product Attribute from Feeder System | CHAR | ||
| 412 | Attribute Value for Chars from Feeder System (Length 01) | CHAR | ||
| 413 | Attribute Value for Chars from Feeder System (Length 02) | CHAR | ||
| 414 | Attribute Value for Chars from Feeder System (Length 05) | CHAR | ||
| 415 | Attribute Value for Chars from Feeder System (Length 10) | CHAR | ||
| 416 | Attribute Value for Chars from Feeder System (Length 20) | CHAR | ||
| 417 | Attribute Value for Chars from Feeder System (Length 40) | CHAR | ||
| 418 | Attribute Value Length 60 for Feeder System Characteristics | CHAR | ||
| 419 | Additional Data: Product Attribute Description | CHAR | ||
| 420 | Additional Data: Product Attribute Value | CHAR | ||
| 421 | Description of Additional Tariff Code Numbers | CHAR | ||
| 422 | ExportType | CHAR | ||
| 423 | Order level | NUMC | ||
| 424 | Eigene Auftragsnummer / Eigenes Aktenzeichen des Antragsstel | CHAR | ||
| 425 | Weitere Anmerkungen oder Bemerkungen (Antragsfeld 38) | CHAR | ||
| 426 | Ausfuhrart (Antragsfeld 21): Wertepaare siehe Webservice Sta | CHAR | ||
| 427 | Vom BAFA vergebene CWÜ-ID des Antragsstellers (Antragsfeld 4 | CHAR | ||
| 428 | Endverwendung der beantragten Güter (Antragsfeld 19) | CHAR | ||
| 429 | Lieferbeginn zu 36 (Antragsfeld 36f) | CHAR | ||
| 430 | Projektname oder Kurzbezeichnung zu Frage36bProjektAnlage. I | CHAR | ||
| 431 | Genehmigungsart (Antragsfeld 23b): Wertepaare siehe Webservi | CHAR | ||
| 432 | Beschreibung der Güter bzw. der Anlage, für die die antragsg | CHAR | ||
| 433 | Angabe der Lieferbedingungen, auch Handelsklauseln oder Inco | CHAR | ||
| 434 | Freitext für Zusatzinformationen (Antragsfeld 23) | CHAR | ||
| 435 | GTS Authorization Group | CHAR | ||
| 436 | Objects for Authorization Check | CHAR | ||
| 437 | Description of Issuing Authorities | CHAR | ||
| 438 | Complete Delivery per Order Required | CHAR | ||
| 439 | Authorization Number | CHAR | ||
| 440 | Authorization check successful | CHAR | ||
| 441 | Automatic SPL Screening of Blocked Objects | CHAR | ||
| 442 | Air Waybill Number | CHAR | ||
| 443 | Generate Output Request | CHAR | ||
| 444 | Identification of Output Request | CHAR | ||
| 445 | Subject | CHAR | ||
| 446 | Call Context | CHAR | ||
| 447 | Identification of External Application | CHAR | ||
| 448 | Processing Mode of Customs Document | CHAR | ||
| 449 | GUID of Document Item | RAW | ||
| 450 | Processing Mode of Customs Product Master | CHAR | ||
| 451 | Header of External Tab | CHAR | ||
| 452 | External Field 1 | CHAR | ||
| 453 | External Field 2 | CHAR | ||
| 454 | External Field 3 | CHAR | ||
| 455 | Application Log: External ID | CHAR | ||
| 456 | Application Log: Object Name (Application Code) | CHAR | ||
| 457 | Application Log: Subobject | CHAR | ||
| 458 | Base Object | CHAR | ||
| 459 | Origin of Description of Goods for Document | CHAR | ||
| 460 | Identification of XT BarControl Line | INT1 | ||
| 461 | Flag: Issue Error Message if Document Type is not Maintained | CHAR | ||
| 462 | Document Type ID from Feeder System | CHAR | ||
| 463 | Document Type from Backend System for Global Trade Services | CHAR | ||
| 464 | Trans. Type from Feeder System CRM/SRM for Legal Services | CHAR | ||
| 465 | Batch | CHAR | ||
| 466 | Base Unit of Measure | UNIT | ||
| 467 | Sequence Number of Request Message for Serialization | NUMC | ||
| 468 | Explanation of Conditions | CHAR | ||
| 469 | Government Agency (Tax Office) | CHAR | ||
| 470 | Supplementary Item | CHAR | ||
| 471 | Account Number | CHAR | ||
| 472 | Proxy Data Element (generated) | CHAR | ||
| 473 | Closing Portion - Supplement/Goods Description for EDI | CHAR | ||
| 474 | Business Identification Number | CHAR | ||
| 475 | Indicator: Transfer to SAP NetWeaver BI Active | CHAR | ||
| 476 | Unit of Weight for Business Information Warehouse Reporting | UNIT | ||
| 477 | Control Settings for the Selection of Blocked Documents | CHAR | ||
| 478 | Processing Status for Sanctioned Party List Screening | CHAR | ||
| 479 | Posted to Blocked Stock | CHAR | ||
| 480 | Trigger Mail Dispatch for Blocked BP | CHAR | ||
| 481 | Trigger Mail Dispatch for Blocked Documents | CHAR | ||
| 482 | Blocked Document Partners | CHAR | ||
| 483 | Difference Betw. Transferred and Remaining Quantity in BUoM | QUAN | ||
| 484 | Category of Bill of Material for Transfer to GTS | CHAR | ||
| 485 | Quantity in Base Unit of Measure | QUAN | ||
| 486 | Base Unit of Measure | UNIT | ||
| 487 | Type of Bonded Area | CHAR | ||
| 488 | Time to Assign Placement into Customs Status | CHAR | ||
| 489 | Start of Settlement Period for Special Customs Procedures | DATS | ||
| 490 | Number of Settlement Run for Special Customs Procedures | CHAR | ||
| 491 | End of Settlement Period for Special Customs Procedures | DATS | ||
| 492 | Year of Settlement Run for Special Customs Procedures | NUMC | ||
| 493 | Proportional Value | DEC | ||
| 494 | BOP Item Category | CHAR | ||
| 495 | Sea Bill of Lading Number | CHAR | ||
| 496 | BOM Component | CHAR | ||
| 497 | Number of Bills of Product | INT1 | ||
| 498 | Number of BOMs per Package | INT2 | ||
| 499 | Delete Bill of Material | CHAR | ||
| 500 | Type of BOM Explosion | CHAR |