SAP ABAP Data Element - Index SLASH, page 63
- 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/MTART_R3 |
Material Type for Global Trade Services |  MTART |
CHAR |
| 2 | /SAPSLL/MTRBC |
Mode of Transport at Border | /SAPSLL/MOTRA |
CHAR |
| 3 | /SAPSLL/MTRDO |
Inland Mode of Transport | /SAPSLL/MOTRA |
CHAR |
| 4 | /SAPSLL/MUCGR |
License Type Determination Using Multiple Country Groups | XFELD |
CHAR |
| 5 | /SAPSLL/MUCTY |
Check of Multiple Partner Countries during License Determ. | XFELD |
CHAR |
| 6 | /SAPSLL/MULIC |
Several Licenses per License Type | XFELD |
CHAR |
| 7 | /SAPSLL/MULTI_TASK |
Indicator: Parallel Processing | XFELD |
CHAR |
| 8 | /SAPSLL/MUTYP |
Check Multiple License Types | /SAPSLL/MUTYP |
CHAR |
| 9 | /SAPSLL/MVDWL_R3 |
Generate Worklist for Vend. Declarations for Cust. Purposes | XFELD |
CHAR |
| 10 | /SAPSLL/MVIPR |
Goods Movement to Inward Processing | XFELD |
CHAR |
| 11 | /SAPSLL/MVIPR_R3 |
Goods Movement to Inward Processing | XFELD |
CHAR |
| 12 | /SAPSLL/MVPUC |
Goods Movement from Processing for PUCC Finished Product | XFELD |
CHAR |
| 13 | /SAPSLL/MVPUC_R3 |
Goods Movement from PUCC (Finished Product) | XFELD |
CHAR |
| 14 | /SAPSLL/NACST |
Message status | /SAPSLL/NACST |
CHAR |
| 15 | /SAPSLL/NACST_ICON |
Message status | SYCHAR132 |
CHAR |
| 16 | /SAPSLL/NAFTA_COO_NETCOST |
NAFTA Certificate of Origin - 'Net Cost' Field | /SAPSLL/NAFTA_COO_NETCOST |
CHAR |
| 17 | /SAPSLL/NAFTA_COO_PRODUCER |
NAFTA Certificate of Origin - "Producer" Field | /SAPSLL/NAFTA_COO_PRODUCER |
CHAR |
| 18 | /SAPSLL/NAME |
Definition eines Namens | CHAR | |
| 19 | /SAPSLL/NAOTV_R3 |
Country of Means of Transport | LAND1 |
CHAR |
| 20 | /SAPSLL/NATION |
International Address Version ID | AD_NATION |
CHAR |
| 21 | /SAPSLL/NATYP |
Message Type | /SAPSLL/NATYP |
CHAR |
| 22 | /SAPSLL/NCDEP |
Number of Customs Declarations in Fallback Procedure | INT4 |
INT4 |
| 23 | /SAPSLL/NCDOC |
Number of Customs Declarations | INT4 |
INT4 |
| 24 | /SAPSLL/NCDRP |
Number of Customs Declarations in Normal Procedure | INT4 |
INT4 |
| 25 | /SAPSLL/NCOMCODE |
Reclassification: New Commodity Code | /SAPSLL/CCNGN |
CHAR |
| 26 | /SAPSLL/NCPRP |
Numerator for Conversion of OPUn to BUoM | DEC5 |
DEC |
| 27 | /SAPSLL/NETVA |
Net Price / Invoice Value | /SAPSLL/CURRB |
CURR |
| 28 | /SAPSLL/NETVAL |
Net Value | /SAPSLL/AMNT |
CURR |
| 29 | /SAPSLL/NETVAL_FLT |
Net Value as Floating Point Field for SLL | /SAPSLL/FLOAT |
FLTP |
| 30 | /SAPSLL/NGDSVAL |
Value of Goods | /SAPSLL/NAMNT |
CURR |
| 31 | /SAPSLL/NIEDERLASSUNG_BETEILIG |
Proxy Data Element (generated) | CHAR | |
| 32 | /SAPSLL/NIEDERLASSUNG_NIEDERLA |
Proxy Data Element (generated) | CHAR | |
| 33 | /SAPSLL/NOAPR |
Number of Unclassified Products with Document Usage | SYST_LONG |
INT4 |
| 34 | /SAPSLL/NOBLO |
Number of Blocked Partners/Documents | SYST_LONG |
INT4 |
| 35 | /SAPSLL/NOCALC |
Flag: Ignore Product | XFELD |
CHAR |
| 36 | /SAPSLL/NOCLC |
Re-Export: Do Not Calculate Product | XFELD |
CHAR |
| 37 | /SAPSLL/NOCMP |
Re-Export: Ignore Product as Component | XFELD |
CHAR |
| 38 | /SAPSLL/NODAPPR |
Abbreviation of Transportation Connection Point | /SAPSLL/NODAPPR |
CHAR |
| 39 | /SAPSLL/NODAR |
Identification of Connection Point at Destination | /SAPSLL/NODE |
CHAR |
| 40 | /SAPSLL/NODDP |
Identification of Connection Point at Departure | /SAPSLL/NODE |
CHAR |
| 41 | /SAPSLL/NODE |
Identification of Transportation Connection Point | /SAPSLL/NODE |
CHAR |
| 42 | /SAPSLL/NODE_FR |
Point of Departure | /SAPSLL/NODE |
CHAR |
| 43 | /SAPSLL/NODE_TO |
Point of Destination | /SAPSLL/NODE |
CHAR |
| 44 | /SAPSLL/NODNAM |
Name of Transportation Connection Point | TEXT40 |
CHAR |
| 45 | /SAPSLL/NODNO |
Number of Transportation Connection Point | /SAPSLL/NODNO |
NUMC |
| 46 | /SAPSLL/NONPR |
Indeterminable Products | XFELD |
CHAR |
| 47 | /SAPSLL/NOORIG |
Preference: Third Country Screening ID | XFELD |
CHAR |
| 48 | /SAPSLL/NOPDC |
Number of Advance Declarations | INT1 |
INT1 |
| 49 | /SAPSLL/NOPST |
Do Not Perform Stock Posting | XFELD |
CHAR |
| 50 | /SAPSLL/NORDES |
'Normal Treatment' Indicator | CHAR1 |
CHAR |
| 51 | /SAPSLL/NOREX |
Reaction Calc. if Re-Export Data for Component Is Missing | /SAPSLL/NOREX |
CHAR |
| 52 | /SAPSLL/NOSCR |
Number of Checked Partners/Documents | SYST_LONG |
INT4 |
| 53 | /SAPSLL/NOSC_ACADEMIC_TITLE_CO |
Proxy Data Element (generated) | CHAR | |
| 54 | /SAPSLL/NOSC_BUSINESS_DOCUMENT |
Unique identifier of a business document in a (technical) me | CHAR | |
| 55 | /SAPSLL/NOSC_BUSINESS_SCOPE_ID |
Proxy Data Element (generated) | CHAR | |
| 56 | /SAPSLL/NOSC_BUSINESS_SCOPE_IN |
Proxy Data Element (generated) | CHAR | |
| 57 | /SAPSLL/NOSC_BUSINESS_SCOPE_TY |
Proxy Data Element (generated) | CHAR | |
| 58 | /SAPSLL/NOSC_BUSINESS_SYSTEM_I |
Proxy Data Element (generated) | CHAR | |
| 59 | /SAPSLL/NOSC_BUSINESS_TRANSACT |
Proxy Data Element (generated) | CHAR | |
| 60 | /SAPSLL/NOSC_CONTACT_PERSON_IN |
Proxy Data Element (generated) | CHAR | |
| 61 | /SAPSLL/NOSC_CONTAINER_EXPORT |
Proxy Data Element (generated) | CHAR | |
| 62 | /SAPSLL/NOSC_EMAIL_URI |
Proxy Data Element (generated) | STRG | |
| 63 | /SAPSLL/NOSC_EXPORT_BUSINESS_T |
Proxy Data Element (generated) | CHAR | |
| 64 | /SAPSLL/NOSC_FAMILY_NAME_PREFI |
Proxy Data Element (generated) | CHAR | |
| 65 | /SAPSLL/NOSC_FORM_OF_ADDRESS_C |
Proxy Data Element (generated) | CHAR | |
| 66 | /SAPSLL/NOSC_IDENTIFIED_STOCK |
An IdentifiedStockID is a unique identifier for an identifie | CHAR | |
| 67 | /SAPSLL/NOSC_LOGISTICS_AREA_ID |
Proxy Data Element (generated) | CHAR | |
| 68 | /SAPSLL/NOSC_LOG_ITEM_CATEGORY |
Proxy Data Element (generated) | CHAR | |
| 69 | /SAPSLL/NOSC_PACKAGE_EXPORT_ID |
Proxy Data Element (generated) | CHAR | |
| 70 | /SAPSLL/NOSC_PARTY_INTERNAL_ID |
Proprietary identifier for a party | CHAR | |
| 71 | /SAPSLL/NOSC_PARTY_STANDARD_ID |
Standardized identifier for a party, and the identification | CHAR | |
| 72 | /SAPSLL/NOSC_PARTY_TAX_ID |
Proxy Data Element (generated) | CHAR | |
| 73 | /SAPSLL/NOSC_PERSON_NAME_FORMA |
Proxy Data Element (generated) | CHAR | |
| 74 | /SAPSLL/NOSC_PERSON_NAME_SUPPL |
Proxy Data Element (generated) | CHAR | |
| 75 | /SAPSLL/NOSC_PRODUCT_INTERNAL |
Proxy Data Element (generated) | CHAR | |
| 76 | /SAPSLL/NOSC_REGION_CODE |
Proxy Data Element (generated) | CHAR | |
| 77 | /SAPSLL/NOSC_SAPSCRIPT_LINE_FO |
Proxy Data Element (generated) | CHAR | |
| 78 | /SAPSLL/NOSC_TAX_JURISDICTION |
Proxy Data Element (generated) | CHAR | |
| 79 | /SAPSLL/NOSC_TEXT_COLLECTION_T |
Proxy Data Element (generated) | CHAR | |
| 80 | /SAPSLL/NOSC_TRANSPORT_MODE_CO |
Proxy Data Element (generated) | CHAR | |
| 81 | /SAPSLL/NOSC_USER_ACCOUNT_ID |
Proxy Data Element (generated) | CHAR | |
| 82 | /SAPSLL/NOSC_UUID |
Proxy Data Element (generated) | XSDUUID_RAW |
RAW |
| 83 | /SAPSLL/NOSC_WEB_URI |
Proxy Data Element (generated) | STRG | |
| 84 | /SAPSLL/NOTYP |
Connection Point Type | /SAPSLL/NOTYP |
CHAR |
| 85 | /SAPSLL/NOUPR |
Number of Unclassified Products w/o Document Usage | SYST_LONG |
INT4 |
| 86 | /SAPSLL/NOVER |
Version of Reference Number | CHAR2 |
CHAR |
| 87 | /SAPSLL/NPFNC |
Product: No / Missing Classification | XFELD |
CHAR |
| 88 | /SAPSLL/NPFOC |
Product: OGA Code Assignment Missing | XFELD |
CHAR |
| 89 | /SAPSLL/NPFUM |
Product: Conversion Factor for Supplementary Unit Missing | XFELD |
CHAR |
| 90 | /SAPSLL/NPFWC |
Product: Invalid Classification | XFELD |
CHAR |
| 91 | /SAPSLL/NPRCC |
Number of Products: Correct Classification | NUM5 |
NUMC |
| 92 | /SAPSLL/NPRNC |
Number of Products: No/Missing Classification | NUM5 |
NUMC |
| 93 | /SAPSLL/NPRNO |
Number of Products: Basic Classification | NUM5 |
NUMC |
| 94 | /SAPSLL/NPROC |
Number of Products: OGA Code Assignment Missing | NUM5 |
NUMC |
| 95 | /SAPSLL/NPRUM |
Number of Products: Supplem. Unit Conversion Factor Missing | NUM5 |
NUMC |
| 96 | /SAPSLL/NPRWC |
Number of Products: Impermissible Classification | NUM5 |
NUMC |
| 97 | /SAPSLL/NREMB_SPI |
Number of Embargo Situations Determined | INT4 |
INT4 |
| 98 | /SAPSLL/NREXT |
External Number Range | CHAR2 |
CHAR |
| 99 | /SAPSLL/NRINT |
Internal Number Range | CHAR2 |
CHAR |
| 100 | /SAPSLL/NRREPL |
Reclassification: Number of Replacement from XML | INT1 |
INT1 |
| 101 | /SAPSLL/NRYEAR |
Document Year | /SAPSLL/NRYEAR |
NUMC |
| 102 | /SAPSLL/NRYEAR_CCM |
Document Year for Collective Completion of Customs Warehouse | /SAPSLL/NRYEAR |
NUMC |
| 103 | /SAPSLL/NRYEAR_PED |
Document Year | /SAPSLL/NRYEAR |
NUMC |
| 104 | /SAPSLL/NRYEAR_R3 |
Document Year | /SAPSLL/NRYEAR_R3 |
NUMC |
| 105 | /SAPSLL/NSCCC |
Numbering Scheme for Commodity Code | /SAPSLL/STCTS |
CHAR |
| 106 | /SAPSLL/NSCEC |
Numbering Scheme for Export List Number | /SAPSLL/STCTS |
CHAR |
| 107 | /SAPSLL/NSCLC |
Numbering Scheme for Import/Export Control Classif. Number | /SAPSLL/STCTS |
CHAR |
| 108 | /SAPSLL/NSCRC |
Numbering Scheme for Commmon Agricultural Policy Number | /SAPSLL/STCTS |
CHAR |
| 109 | /SAPSLL/NSCTC |
Numbering Scheme for Tariff Code Number | /SAPSLL/STCTS |
CHAR |
| 110 | /SAPSLL/NTCST |
Flag: Analyze Based on Net Costs | XFELD |
CHAR |
| 111 | /SAPSLL/NTCST_IND |
Flag: Net Costs | XFELD |
CHAR |
| 112 | /SAPSLL/NTCUR |
Net Value of Currency | WAERS |
CUKY |
| 113 | /SAPSLL/NTGEW_FLT_R3 |
Net Weight | FLTP |
FLTP |
| 114 | /SAPSLL/NTVAL |
Net Value | /SAPSLL/CURRB |
CURR |
| 115 | /SAPSLL/NTWEI |
Net Weight | MENG13 |
QUAN |
| 116 | /SAPSLL/NTWEI_ECR |
Net Weight | MENG13 |
QUAN |
| 117 | /SAPSLL/NUCCC |
Country for Commodity Code | LAND1 |
CHAR |
| 118 | /SAPSLL/NUCTC |
Country for Tariff Code Number | LAND1 |
CHAR |
| 119 | /SAPSLL/NUMBER_VALUE |
Proxy Data Element (generated) | INT4 | |
| 120 | /SAPSLL/NUMCC |
Commodity Code | /SAPSLL/NUMCC |
CHAR |
| 121 | /SAPSLL/NUMEC |
Export Control Classification Number | /SAPSLL/NUMEC |
CHAR |
| 122 | /SAPSLL/NUMIT |
Number of Items | /SAPSLL/NUMIT |
DEC |
| 123 | /SAPSLL/NUMLC |
Import/Export Control Classification Number | /SAPSLL/NUMLC |
CHAR |
| 124 | /SAPSLL/NUMMEA |
Number of Import/Export Measures | CHAR10 |
CHAR |
| 125 | /SAPSLL/NUMRC |
Common Agricultural Policy (CAP) Number | /SAPSLL/NUMRC |
CHAR |
| 126 | /SAPSLL/NUMREC |
Number of Data Records | /SAPSLL/INT4 |
INT4 |
| 127 | /SAPSLL/NUMTC |
Tariff Code Number | /SAPSLL/NUMTC |
CHAR |
| 128 | /SAPSLL/NUSPL_TOTAL |
Total Number of Updated SPL Master Records | SYST_LONG |
INT4 |
| 129 | /SAPSLL/NWUOM |
Unit of Measure for Net Weight | MEINS |
UNIT |
| 130 | /SAPSLL/OBICM |
Object Responsible for Technical Incompleteness | /SAPSLL/OBICM |
CHAR |
| 131 | /SAPSLL/OBJAP |
BDT: Application Object | BU_OBJAP |
CHAR |
| 132 | /SAPSLL/OBJAR |
Indicator: Object Already Archived | XFELD |
CHAR |
| 133 | /SAPSLL/OBJEX_CL |
ID of External Object - 40 Characters - All Uppercase | /SAPSLL/OBJEX_CL |
CHAR |
| 134 | /SAPSLL/OBJEX_NR |
ID of External Object | /SAPSLL/OBJEX_NR |
CHAR |
| 135 | /SAPSLL/OBJIX |
Key for Table IDX | /SAPSLL/OBJIX |
CHAR |
| 136 | /SAPSLL/OBJKY |
Object Key | /SAPSLL/OBJEX |
CHAR |
| 137 | /SAPSLL/OBJTP |
Object Type of Reference Document | /SAPSLL/OBJTP_REPL |
CHAR |
| 138 | /SAPSLL/OBJTP_DL01 |
Allowed Object Types for Inbound Deliveries | /SAPSLL/OBJTP_DL01 |
CHAR |
| 139 | /SAPSLL/OBJTP_IN01 |
Object Type of Billing Document Reference Document | /SAPSLL/OBJTP_IN01 |
CHAR |
| 140 | /SAPSLL/OBJTP_MD01 |
Object Type of Material Reference Document | /SAPSLL/OBJTP_MD01 |
CHAR |
| 141 | /SAPSLL/OBJTP_PO01 |
Object Type of PO Reference Document | /SAPSLL/OBJTP_PO01 |
CHAR |
| 142 | /SAPSLL/OBJTP_PREWLI |
Object Types for Ref. Doc. for PREVDWLI | /SAPSLL/OBJTP_PREWLI |
CHAR |
| 143 | /SAPSLL/OBJTP_REPL |
Object Type of Reference Document | /SAPSLL/OBJTP_REPL |
CHAR |
| 144 | /SAPSLL/OBJTP_REPL_TXT |
Description of Reference Types | /SAPSLL/TEXT40 |
CHAR |
| 145 | /SAPSLL/OBJTP_SPI |
Object Type of Reference Document | /SAPSLL/OBJTP_REPL_SPI |
CHAR |
| 146 | /SAPSLL/OBJ_NUM |
Number of Unknown Object in SAP GTS | /SAPSLL/OBJEX |
CHAR |
| 147 | /SAPSLL/OBJ_NUM_R3 |
Number of Unknown Object in SAP GTS | /SAPSLL/OBJEX_R3 |
CHAR |
| 148 | /SAPSLL/OBJ_TYP |
Object Responsible for Technical Incompleteness | /SAPSLL/OBJ_TYP |
CHAR |
| 149 | /SAPSLL/OCOMCODE |
Reclassification: Old Commodity Code | /SAPSLL/CCNGN |
CHAR |
| 150 | /SAPSLL/OCTXT |
Description of Existing OGA Codes | TEXT240 |
CHAR |
| 151 | /SAPSLL/ODOBI |
Sales/Purchasing Document: Item Number | /SAPSLL/OBITN |
CHAR |
| 152 | /SAPSLL/ODOBK |
Sales/Purchasing Document: Object Key/Document Number | /SAPSLL/OBKEY |
CHAR |
| 153 | /SAPSLL/ODOBT |
Sales/Purchasing Document: Object Type | /SAPSLL/ODOBT |
CHAR |
| 154 | /SAPSLL/ODSRC |
Sales/Purchasing Document: Source System | LOGSYS |
CHAR |
| 155 | /SAPSLL/OGACO |
OGA Code | /SAPSLL/CCNGN |
CHAR |
| 156 | /SAPSLL/OGAGO |
Authority/Agency of OGA Codes | /SAPSLL/OGAGO |
CHAR |
| 157 | /SAPSLL/OPCCD |
Code of Operating Company | CHAR10 |
CHAR |
| 158 | /SAPSLL/OPCID |
Outward Processing - Identification Verification | XFELD |
CHAR |
| 159 | /SAPSLL/OPCID_R3 |
Outbound Processing - Identification Code | CHAR1 |
CHAR |
| 160 | /SAPSLL/OPCNM |
Name of Operating Company | CHAR30 |
CHAR |
| 161 | /SAPSLL/OPCODE |
Preference: Operation Code | /SAPSLL/OPCODE |
CHAR |
| 162 | /SAPSLL/OPEDT |
Re-Import Period for Outward Processing | DATS |
DATS |
| 163 | /SAPSLL/OPMOD |
Operation Mode | /SAPSLL/OPMOD |
CHAR |
| 164 | /SAPSLL/OPPRO |
Product from Outward Processing | XFELD |
CHAR |
| 165 | /SAPSLL/OPPRO_R3 |
Product from Outward Processing | /SAPSLL/OPPRO_R3 |
CHAR |
| 166 | /SAPSLL/OPPRO_SPI |
Product from Outward Processing | /SAPSLL/OPPRO_SPI |
CHAR |
| 167 | /SAPSLL/OPPVA |
Open Purchase Order Value | /SAPSLL/AMNT |
CURR |
| 168 | /SAPSLL/OPPVA_FLT |
Open Purchase Order Value | /SAPSLL/FLOAT |
FLTP |
| 169 | /SAPSLL/OPQUA |
Open Quantity in Base Unit of Measure | /SAPSLL/QUANT |
QUAN |
| 170 | /SAPSLL/OPQUA_FLT |
Unrestricted-Use Quantity in Base Unit of Measure | /SAPSLL/FLOAT |
FLTP |
| 171 | /SAPSLL/OPRCO |
Component for Outward Processing | /SAPSLL/OPRCO |
CHAR |
| 172 | /SAPSLL/OPRCO_R3 |
Component for Outward Processing | /SAPSLL/OPRCO_R3 |
CHAR |
| 173 | /SAPSLL/OPRCO_SPI |
Component for Outward Processing | /SAPSLL/OPRCO_SPI |
CHAR |
| 174 | /SAPSLL/OPRDA |
Outward Processing Relief | /SAPSLL/CURRF |
CURR |
| 175 | /SAPSLL/OPREL |
Declaration for Outward Processing | /SAPSLL/OPREL |
CHAR |
| 176 | /SAPSLL/OPTID |
Option for Release Reason | /SAPSLL/OPTID |
CHAR |
| 177 | /SAPSLL/OPTIN |
Relational Operator | /SAPSLL/OPTIN |
CHAR |
| 178 | /SAPSLL/OPUOM |
Purchase Order Price Unit | MEINS |
UNIT |
| 179 | /SAPSLL/OPVAL_CUR |
Value of Supplied Products for Outward Processing | /SAPSLL/CURRF |
CURR |
| 180 | /SAPSLL/ORDINAL_NUMBER_VALUE |
Proxy Data Element (generated) | INT4 | |
| 181 | /SAPSLL/ORDINAL_NUMBER_VALUE_V |
Proxy Data Element (generated) | DEC | |
| 182 | /SAPSLL/ORGLOGSYS |
Logical System of Original Object | LOGSYS |
CHAR |
| 183 | /SAPSLL/ORGLOGSYS_SPI |
Logical System of Orginal Object for SLL | LOGSYS |
CHAR |
| 184 | /SAPSLL/ORGSL |
Type of Organizational Unit Assigned | /SAPSLL/ORGSL |
CHAR |
| 185 | /SAPSLL/ORGSYS |
Original System for Original Object | /SAPSLL/ORGSYS |
CHAR |
| 186 | /SAPSLL/ORGTY |
Type of Organizational Unit Assigned (From Backend System) | /SAPSLL/ORGTY |
CHAR |
| 187 | /SAPSLL/ORGVS |
Identification of Organizational Unit from Feeder System | /SAPSLL/ORGVS |
CHAR |
| 188 | /SAPSLL/ORGVS_R3 |
Organizational Units from Backend System for Legal Services | /SAPSLL/ORGVS_R3 |
CHAR |
| 189 | /SAPSLL/ORIGIN |
Designation of Origin | TEXT240 |
CHAR |
| 190 | /SAPSLL/ORIGTY |
Type of Departure | /SAPSLL/ORIGTY |
CHAR |
| 191 | /SAPSLL/ORPAR |
Organization Partner | BU_PARTNER |
CHAR |
| 192 | /SAPSLL/ORPMO |
Declaration Month of Original Entry | /SAPSLL/MONTH |
CHAR |
| 193 | /SAPSLL/ORPYE |
Declaration Year of Original Entry | /SAPSLL/CYEAR |
NUMC |
| 194 | /SAPSLL/OSRCS |
Original Document: Source System | LOGSYS |
CHAR |
| 195 | /SAPSLL/OUTDT |
Date of Exit | DATS |
DATS |
| 196 | /SAPSLL/OUTTS |
Date Sent | /SAPSLL/TSTMP |
DEC |
| 197 | /SAPSLL/OVDWL_R3 |
Generate Worklist for Vend. Declarations for Cust. Purposes | XFELD |
CHAR |
| 198 | /SAPSLL/OVERR |
Indicator: Overwrite Records | XFELD |
CHAR |
| 199 | /SAPSLL/OVRRI |
Override Indicator | CHAR1 |
CHAR |
| 200 | /SAPSLL/PACDIM |
Unit of Length of Loading Platform | MEINS |
UNIT |
| 201 | /SAPSLL/PACHG |
Indicator: Consider Changes to Partner Address Data | XFELD |
CHAR |
| 202 | /SAPSLL/PACKAGE_EXPORT_ID_CONT |
Proxy Data Element (generated) | CHAR | |
| 203 | /SAPSLL/PACKAGE_TYPE_CODE_CONT |
Proxy Data Element (generated) | CHAR | |
| 204 | /SAPSLL/PACKTY |
Type of Packages | /SAPSLL/PACKTY |
CHAR |
| 205 | /SAPSLL/PACK_SIZE |
Package Size | /SAPSLL/PACK_SIZE |
INT2 |
| 206 | /SAPSLL/PACLEN |
Length of Loading Platform | /SAPSLL/DIMEN |
QUAN |
| 207 | /SAPSLL/PAFCT |
Partner Function | /SAPSLL/PAFCT |
CHAR |
| 208 | /SAPSLL/PAFCT_TXT |
Partner Function in Document | /SAPSLL/TEXT30 |
CHAR |
| 209 | /SAPSLL/PAFGS |
Business Partner - Vendor from Feeder System | /SAPSLL/PAFVD |
CHAR |
| 210 | /SAPSLL/PAFST |
Business Partner Ship-To Party from Feeder System | BU_PARTNER |
CHAR |
| 211 | /SAPSLL/PAFVD |
Business Partner - Vendor from Feeder System | /SAPSLL/PAFVD |
CHAR |
| 212 | /SAPSLL/PAORI |
Originality of Document Partner | /SAPSLL/PAORI |
CHAR |
| 213 | /SAPSLL/PAPAD |
Supplement to Document | TEXT26 |
CHAR |
| 214 | /SAPSLL/PAPCAT |
Category of Previous Document | /SAPSLL/PAPCAT |
CHAR |
| 215 | /SAPSLL/PAPD2 |
Valid-To Date of Document | DATS |
DATS |
| 216 | /SAPSLL/PAPDE |
Details of Document | /SAPSLL/PAPDE |
CHAR |
| 217 | /SAPSLL/PAPDP |
Document Proposed by System | /SAPSLL/PAPDP |
CHAR |
| 218 | /SAPSLL/PAPDT |
Document Date of Issue | DATS |
DATS |
| 219 | /SAPSLL/PAPIT |
Item of Document | /SAPSLL/OBJEX_10 |
CHAR |
| 220 | /SAPSLL/PAPNO |
Number of Document | /SAPSLL/TEXT35 |
CHAR |
| 221 | /SAPSLL/PAPNO_AWB |
AWB Number | /SAPSLL/TEXT35 |
CHAR |
| 222 | /SAPSLL/PAPOF |
Issuing Authority of Document | /SAPSLL/PAPOF |
CHAR |
| 223 | /SAPSLL/PAPPC |
Quantity the Document Refers To | /SAPSLL/INT2 |
INT2 |
| 224 | /SAPSLL/PAPPD |
Default Deactivated Manually | XFELD |
CHAR |
| 225 | /SAPSLL/PAPQU |
Depreciation Quantity of Document | /SAPSLL/QUANT |
QUAN |
| 226 | /SAPSLL/PAPST |
Status of a Document | /SAPSLL/PAPST |
CHAR |
| 227 | /SAPSLL/PAPTY |
Type of Document | /SAPSLL/PAPTY |
CHAR |
| 228 | /SAPSLL/PAPTY_TXT |
Type of Document | TEXT60 |
CHAR |
| 229 | /SAPSLL/PAPVL |
Depreciation Value of Document | /SAPSLL/AMNT |
CURR |
| 230 | /SAPSLL/PARCS_ICON |
Product Master: Check Status for Product Archiving | ICONNAME |
CHAR |
| 231 | /SAPSLL/PAREX |
Identification of Own Administrative Unit at Partner | /SAPSLL/OBJEX_NR |
CHAR |
| 232 | /SAPSLL/PARFF |
Business Partner: Forwarding Agent | BU_PARTNER |
CHAR |
| 233 | /SAPSLL/PARGS |
Business Partner: Supplying Vendor | BU_PARTNER |
CHAR |
| 234 | /SAPSLL/PARID |
Parent ID for Transfer Postings | /SAPSLL/OBJEX_10 |
CHAR |
| 235 | /SAPSLL/PARIT |
Item Number of Predecessor | /SAPSLL/OBJEX_10 |
CHAR |
| 236 | /SAPSLL/PARNO_FTO_VWB |
Business Partner Number for FT Org. Unit and Legal Unit | BU_PARTNER |
CHAR |
| 237 | /SAPSLL/PARNO_SPI |
Partner Number | CHAR10 |
CHAR |
| 238 | /SAPSLL/PARNR |
Partner Identification in Partner System | /SAPSLL/OBJEX_NR |
CHAR |
| 239 | /SAPSLL/PAROB |
Partner Is Mandatory | XFELD |
CHAR |
| 240 | /SAPSLL/PAROL_SPI |
Part. function | CHAR6 |
CHAR |
| 241 | /SAPSLL/PARPRO |
Procedure for Defaulting Data - Partner | /SAPSLL/PARPRO |
CHAR |
| 242 | /SAPSLL/PARRF |
Reference Number of Predecessor | /SAPSLL/OBJEX |
CHAR |
| 243 | /SAPSLL/PARSH |
Business Partner: Consignor | BU_PARTNER |
CHAR |
| 244 | /SAPSLL/PARSP |
Indicator: Business Partner-Specific for Legal Control | XFELD |
CHAR |
| 245 | /SAPSLL/PARST |
Business Partner Ship-To Party | BU_PARTNER |
CHAR |
| 246 | /SAPSLL/PARTNERROLE |
Business Partner Role | BU_ROLE |
CHAR |
| 247 | /SAPSLL/PARTNER_DESCRIPTION |
Partner Description | BU_TEXT50 |
CHAR |
| 248 | /SAPSLL/PARTY_DETERMINATION_ME |
Proxy Data Element (generated) | CHAR | |
| 249 | /SAPSLL/PARTY_INTERNAL_ID_CONT |
Proprietary identifier for a party | CHAR | |
| 250 | /SAPSLL/PARTY_PARTY_ID |
Proxy Data Element (generated) | CHAR | |
| 251 | /SAPSLL/PARTY_ROLE_CATEGORY_CO |
Proxy Data Element (generated) | CHAR | |
| 252 | /SAPSLL/PARTY_ROLE_CODE |
Proxy Data Element (generated) | CHAR | |
| 253 | /SAPSLL/PARTY_STANDARD_ID_CONT |
Standardized identifier for a party, and the identification | CHAR | |
| 254 | /SAPSLL/PARTY_TAX_ID_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 255 | /SAPSLL/PARVD |
Business Partner: Vendor | BU_PARTNER |
CHAR |
| 256 | /SAPSLL/PATH |
BOP Path | /SAPSLL/PATH |
DEC |
| 257 | /SAPSLL/PATH_LOCAL_APPSERVER |
File Path on the Application Server | /SAPSLL/PATH_LOCAL_APPSERVER |
CHAR |
| 258 | /SAPSLL/PATH_LOCAL_FRONTEND |
File Path on the Local Data Medium | CHARA1024 |
CHAR |
| 259 | /SAPSLL/PATH_R3 |
SLL: Preference: Channel | /SAPSLL/PATH_R3 |
DEC |
| 260 | /SAPSLL/PATYP |
Partner Type | /SAPSLL/PATYP |
CHAR |
| 261 | /SAPSLL/PATYP_CFB |
Partner Type for Customs Bill of Lading | /SAPSLL/PATYP_CFB |
CHAR |
| 262 | /SAPSLL/PATYP_REF |
Reference Partner Type | /SAPSLL/PATYP |
CHAR |
| 263 | /SAPSLL/PBITP |
Bill-to Party | BU_PARTNER |
CHAR |
| 264 | /SAPSLL/PCKSZ |
Package Size for Mass Data Processing | INT2 |
INT2 |
| 265 | /SAPSLL/PCLOC |
Temporary Storage Location Key | /SAPSLL/PCLOC |
CHAR |
| 266 | /SAPSLL/PDECL |
Declarant | BU_PARTNER |
CHAR |
| 267 | /SAPSLL/PDECS |
Representative of Declarant | BU_PARTNER |
CHAR |
| 268 | /SAPSLL/PDFFORM |
PDF Form Name | CHAR30 |
CHAR |
| 269 | /SAPSLL/PEDAR |
Document Type for Supplementary Customs Declaration | /SAPSLL/PEDAR |
CHAR |
| 270 | /SAPSLL/PEDDTFR |
Start of Accounting Settlement Period | DATS |
DATS |
| 271 | /SAPSLL/PEDDTTO |
End of Accounting Settlement Period | DATS |
DATS |
| 272 | /SAPSLL/PEDIT |
Item No. for Supplementary Declaration | /SAPSLL/OBJEX_10 |
CHAR |
| 273 | /SAPSLL/PEDPAP |
Continue with Paper-Based Procedure | XFLAG |
CHAR |
| 274 | /SAPSLL/PEDSTA |
Status of Supplementary Customs Declaration | /SAPSLL/PEDSTA |
CHAR |
| 275 | /SAPSLL/PEDTY |
Category of Periodic Declaration | /SAPSLL/PEDTY |
CHAR |
| 276 | /SAPSLL/PED_ARCH_CHKDOC |
Indicator: Customs Declarations Completed | XFELD |
CHAR |
| 277 | /SAPSLL/PED_ARCH_CUSPED |
Indicator: Suppl. Customs Declaration for Import/Export | XFELD |
CHAR |
| 278 | /SAPSLL/PED_ARCH_ECWPED |
Indicator: Suppl. Customs Declaration for Domestic Issues | XFELD |
CHAR |
| 279 | /SAPSLL/PERC_INT |
Interest Rate in Percent for Customs Value Calculation | /SAPSLL/PERC_INT |
DEC |
| 280 | /SAPSLL/PERC_OPD |
Percentage as Operand for Customs Calculation | DEC | |
| 281 | /SAPSLL/PERC_TAX |
Tax Rate in Percent | /SAPSLL/PERC_TAX |
DEC |
| 282 | /SAPSLL/PERIOD |
Period | /SAPSLL/PERIOD |
CHAR |
| 283 | /SAPSLL/PERIODIC_DECL |
SLL: Relevant for Declarations to Authorities | /SAPSLL/XFELD_SPI |
CHAR |
| 284 | /SAPSLL/PERSON_NAME_FORMAT_COD |
Proxy Data Element (generated) | CHAR | |
| 285 | /SAPSLL/PERSON_NAME_SUPPLEMENT |
Proxy Data Element (generated) | CHAR | |
| 286 | /SAPSLL/PFACT |
Counter for Follow-up Activities | /SAPSLL/PFACT |
NUMC |
| 287 | /SAPSLL/PFONA |
Rule Set for Preference Agreement | /SAPSLL/PFONA |
CHAR |
| 288 | /SAPSLL/PFONY |
Type of Rule Set for Preference Agreement | /SAPSLL/PFONY |
CHAR |
| 289 | /SAPSLL/PFONY_R3 |
GTS: Type of Rule Set for Preference Agreement | /SAPSLL/PFONY_R3 |
CHAR |
| 290 | /SAPSLL/PFP_ACC_CNTRY |
Access Control for Customs Duty Rates for Cntry/Cntry Group | /SAPSLL/PFP_ACC_CNTRY |
CHAR |
| 291 | /SAPSLL/PFP_ACC_HIER |
Control of Hierarchical Access to Customs Duty Rates | /SAPSLL/PFP_ACC_HIER |
NUMC |
| 292 | /SAPSLL/PFWDA |
Forwarding Agent | BU_PARTNER |
CHAR |
| 293 | /SAPSLL/PF_PROFILE |
Profile for Customs Duty Calculation | /SAPSLL/PF_PROFILE |
CHAR |
| 294 | /SAPSLL/PGCCL |
Check Business Partner Classification in Partner Group | /SAPSLL/PRGRU |
CHAR |
| 295 | /SAPSLL/PGCHS |
Scope of Check for Partner Functions | /SAPSLL/PGCHS |
CHAR |
| 296 | /SAPSLL/PGCTY |
Partner Grouping: Check Partner Countries | /SAPSLL/PRGRU |
CHAR |
| 297 | /SAPSLL/PGCUS |
Check for Business Partner Use in Partner Group | /SAPSLL/PRGRU |
CHAR |
| 298 | /SAPSLL/PGEEX |
Indicator: Good is Packed | XFELD |
CHAR |
| 299 | /SAPSLL/PGEGW |
Total Gross Weight of Package | /SAPSLL/DIMEN |
QUAN |
| 300 | /SAPSLL/PGEH1 |
Partner Group Determine Depart. Ctry for Hazard.Subst. Check | /SAPSLL/PRGRU |
CHAR |
| 301 | /SAPSLL/PGEH2 |
Partner Group Determine Destin. Ctry for Hazard.Subst. Check | /SAPSLL/PRGRU |
CHAR |
| 302 | /SAPSLL/PGEKEY_ITEM_R3 |
SLL: PI - Item Object Key | NUMC6 |
NUMC |
| 303 | /SAPSLL/PGEKEY_R3 |
SLL: PI - Object Key Assigned to Packing Information | CHAR20 |
CHAR |
| 304 | /SAPSLL/PGEM1 |
Partner Group for Checking Embargo - Import for Leg. Control | /SAPSLL/PRGRU |
CHAR |
| 305 | /SAPSLL/PGEM2 |
Partner Group for Embargo Check - Export for Legal Control | /SAPSLL/PRGRU |
CHAR |
| 306 | /SAPSLL/PGENR |
Internal Package Number | /SAPSLL/CORNO |
CHAR |
| 307 | /SAPSLL/PGEOBJ_R3 |
SLL: PI - Packing Object | /SAPSLL/PGEOBJ_R3 |
CHAR |
| 308 | /SAPSLL/PGEQS |
Quantity of Sales Packaging | /SAPSLL/DIMEN |
QUAN |
| 309 | /SAPSLL/PGEQU |
Packed Quantity | /SAPSLL/DIMEN |
QUAN |
| 310 | /SAPSLL/PGESU |
Number of Packages | /SAPSLL/PGESU |
INT4 |
| 311 | /SAPSLL/PGESU_R3 |
Number of Packages | INT4 |
INT4 |
| 312 | /SAPSLL/PGETY |
Package Type | /SAPSLL/PGETY |
CHAR |
| 313 | /SAPSLL/PGEUE |
Identification of Transport Packaging | /SAPSLL/PGEEX |
CHAR |
| 314 | /SAPSLL/PGEX1 |
External Package Number | /SAPSLL/PGEEX |
CHAR |
| 315 | /SAPSLL/PGEX2 |
External Package Number 2 | /SAPSLL/PGEEX |
CHAR |
| 316 | /SAPSLL/PGE_BRGEW_R3 |
SLL: PI - Total Weight of Shipping Unit | MENG15 |
QUAN |
| 317 | /SAPSLL/PGE_EXIDV2_R3 |
SLL: PI: Alternative Ext. ID for Shipping Unit | /SAPSLL/PGE_EXIDV_R3 |
CHAR |
| 318 | /SAPSLL/PGE_EXIDV_R3 |
SLL: PI: External Shipping Unit ID | /SAPSLL/PGE_EXIDV_R3 |
CHAR |
| 319 | /SAPSLL/PGE_MODE |
Internal Processing Mode for Package Screen | /SAPSLL/PGE_MODE |
CHAR |
| 320 | /SAPSLL/PGE_NTGEW_R3 |
SLL: PI: Loading Weight of Shipping Unit | MENG15 |
QUAN |
| 321 | /SAPSLL/PGE_NUMBER |
Number of Packages | /SAPSLL/INT4 |
INT4 |
| 322 | /SAPSLL/PGE_NUMBER_R3 |
Number of Packages | /SAPSLL/RFCINT4_R3 |
INT4 |
| 323 | /SAPSLL/PGE_NUMBER_SPI |
Number of Packages | RFCINT4 |
INT4 |
| 324 | /SAPSLL/PGE_TARAG_R3 |
SLL: PI: Tare Weight of Shipping Unit | MENG15 |
QUAN |
| 325 | /SAPSLL/PGE_VEBEZ_R3 |
SLL: PI: Shipping Unit Description | TEXT40 |
CHAR |
| 326 | /SAPSLL/PGE_VEMEH_R3 |
Unit of Measure for Quantity in the Shipping Unit Item | MEINS |
UNIT |
| 327 | /SAPSLL/PGE_VEMNG_R3 |
SLL: PI: Quantity in the Shipping Unit Item | MENG15 |
QUAN |
| 328 | /SAPSLL/PGE_VENUM_R3 |
SLL: PI: Internal Shipping Unit Number | /SAPSLL/PGE_VENUM_R3 |
CHAR |
| 329 | /SAPSLL/PGE_VHIART_R3 |
SLL: PI: Packaging Material Type | CHAR04 |
CHAR |
| 330 | /SAPSLL/PGFCT |
Partner Group: Partner Function Check in License | /SAPSLL/PRGRU |
CHAR |
| 331 | /SAPSLL/PGINT |
Internal Package Number | /SAPSLL/PGINT |
CHAR |
| 332 | /SAPSLL/PGLD1 |
Partner Group for Determining Country of Dept. (License Det) | /SAPSLL/PRGRU |
CHAR |
| 333 | /SAPSLL/PGLD2 |
Partner Group for Determining Country of Dest. (License Det) | /SAPSLL/PRGRU |
CHAR |
| 334 | /SAPSLL/PGLOC |
Partner Group Relevant for Letter of Credit | /SAPSLL/PGLOC |
CHAR |
| 335 | /SAPSLL/PGLR1 |
Partner Grp for Determining Active Leg. Regulations - Import | /SAPSLL/PRGRU |
CHAR |
| 336 | /SAPSLL/PGLR2 |
Partner Grp for Determining Active Leg. Regulations - Export | /SAPSLL/PRGRU |
CHAR |
| 337 | /SAPSLL/PGSP1 |
Partner Group for SPL Screening - Import for Legal Control | /SAPSLL/PRGRU |
CHAR |
| 338 | /SAPSLL/PGSP2 |
Partner Group for SPL Screening - Export for Legal Control | /SAPSLL/PRGRU |
CHAR |
| 339 | /SAPSLL/PGSUP |
Goods Supplier | BU_PARTNER |
CHAR |
| 340 | /SAPSLL/PGTDT |
Type of Packaging | /SAPSLL/PGTDT |
CHAR |
| 341 | /SAPSLL/PGTXT |
Package: Characters and Numbers for EDI | TEXT70 |
CHAR |
| 342 | /SAPSLL/PGTYP |
Package Category | /SAPSLL/PGTYP |
CHAR |
| 343 | /SAPSLL/PHONE_NUMBER_AREA_ID |
Proxy Data Element (generated) | CHAR | |
| 344 | /SAPSLL/PHONE_NUMBER_EXTENSION |
Proxy Data Element (generated) | CHAR | |
| 345 | /SAPSLL/PHONE_NUMBER_SUBSCRIBE |
Proxy Data Element (generated) | CHAR | |
| 346 | /SAPSLL/PHPDU |
Pharmaceutical Product Duty | /SAPSLL/CURRB |
CURR |
| 347 | /SAPSLL/PIDEX |
External Identification of Customs Business Partner | /SAPSLL/OBJEX |
CHAR |
| 348 | /SAPSLL/PIDTP |
Type of Partner Identification Number | /SAPSLL/PIDTP |
CHAR |
| 349 | /SAPSLL/PINID |
Partner Identification Number | /SAPSLL/PINID |
CHAR |
| 350 | /SAPSLL/PINID_BIN |
Business Identification Number for Partner | /SAPSLL/PINID |
CHAR |
| 351 | /SAPSLL/PINID_DNR |
Office Number for Partner | /SAPSLL/PINID |
CHAR |
| 352 | /SAPSLL/PINID_FTOV |
Identification Number for Legal Unit/Organization | /SAPSLL/PINID |
CHAR |
| 353 | /SAPSLL/PINID_SUS |
Deferment Business ID No. for Partner | /SAPSLL/PINID |
CHAR |
| 354 | /SAPSLL/PINID_TIN |
Trader Identification Number for Partner | /SAPSLL/PINID |
CHAR |
| 355 | /SAPSLL/PKOND |
Duty Calculation for U.S. Reconciliation | DEC | |
| 356 | /SAPSLL/PLANT_R3 |
Plant Key for Global Trade Services | WERKS |
CHAR |
| 357 | /SAPSLL/PLANT_SPI |
Plant | CHAR4 |
CHAR |
| 358 | /SAPSLL/PLLSU |
Number of Loading Lists | /SAPSLL/INT2 |
INT2 |
| 359 | /SAPSLL/PLOST |
Status of Seal | /SAPSLL/CUIND |
CHAR |
| 360 | /SAPSLL/PLSTA |
Status of Seals | CHAR01 |
CHAR |
| 361 | /SAPSLL/PL_DURA |
Planned Duration | TSTRDURAG |
DEC |
| 362 | /SAPSLL/PL_TSFROM |
Planned From Time | /SAPSLL/TSTMP |
DEC |
| 363 | /SAPSLL/PL_TSTO |
Planned To Time | /SAPSLL/TSTMP |
DEC |
| 364 | /SAPSLL/PL_TZON |
Time Zone for Planned Deadlines | TZNZONE |
CHAR |
| 365 | /SAPSLL/PMAST |
Individual Maintenance | XFELD |
CHAR |
| 366 | /SAPSLL/PMEMO |
Manual Reprocessing of the Item Necessary | /SAPSLL/PMEMO |
CHAR |
| 367 | /SAPSLL/PMID_EXT |
External Product Identification | /SAPSLL/OBJEX_PRVSY |
CHAR |
| 368 | /SAPSLL/PNFCT |
Counter for Message within Activity | /SAPSLL/PNFCT |
NUMC |
| 369 | /SAPSLL/PNOCAT |
Category of Previous Document Number | /SAPSLL/PNOCAT |
CHAR |
| 370 | /SAPSLL/POBJT |
Type of Preceding Object | /SAPSLL/POBJT |
CHAR |
| 371 | /SAPSLL/POBJ_GUID_16 |
Primary Key of Preceding Object | SYSUUID |
RAW |
| 372 | /SAPSLL/POBOX_ID |
Proxy Data Element (generated) | CHAR | |
| 373 | /SAPSLL/POBUQ |
Purchase Order Item Quantity in Base Unit of Measure | /SAPSLL/QUANT |
QUAN |
| 374 | /SAPSLL/POBUQ_FLT |
Purchase Order Item Quantity in Base Unit of Measure | /SAPSLL/FLOAT |
FLTP |
| 375 | /SAPSLL/POCOD |
Postal Code | /SAPSLL/POCOD |
CHAR |
| 376 | /SAPSLL/POCUR |
Purchase Order Currency | WAERS |
CUKY |
| 377 | /SAPSLL/PODEP |
Office of Departure | BU_PARTNER |
CHAR |
| 378 | /SAPSLL/PODNO |
External ID for Purchasing Document from Feeder System | /SAPSLL/OBJEX_20 |
CHAR |
| 379 | /SAPSLL/POENT |
Office of Entry | BU_PARTNER |
CHAR |
| 380 | /SAPSLL/POENT_ES |
Office of Entry | BU_PARTNER |
CHAR |
| 381 | /SAPSLL/POIAD |
Provider of Information's Additional Number | /SAPSLL/ADDNR |
CHAR |
| 382 | /SAPSLL/POIVA |
Provider of Information's VAT Registration Number | /SAPSLL/VATID |
CHAR |
| 383 | /SAPSLL/POPRC |
Purchase Order Price | /SAPSLL/AMNT |
CURR |
| 384 | /SAPSLL/POPRC_FLT |
Purchase Order Price | /SAPSLL/FLOAT |
FLTP |
| 385 | /SAPSLL/PORTI |
Port/Airport (Intrastat Code) | /SAPSLL/PORTI |
CHAR |
| 386 | /SAPSLL/POSDT |
Posting Date | DATS |
DATS |
| 387 | /SAPSLL/POSITIVE_NUMBER_VALUE |
Proxy Data Element (generated) | INT4 | |
| 388 | /SAPSLL/POSNR_R3 |
Item Number | /SAPSLL/POSNR_R3 |
NUMC |
| 389 | /SAPSLL/POSTAL_CODE |
Proxy Data Element (generated) | CHAR | |
| 390 | /SAPSLL/POSTD |
Subsequent Declaration Is Submitted After Fallback Procedure | /SAPSLL/POSTD |
CHAR |
| 391 | /SAPSLL/POUOM |
Order Unit | MEINS |
UNIT |
| 392 | /SAPSLL/POVAL |
Order Value | /SAPSLL/AMNT |
CURR |
| 393 | /SAPSLL/POVAL_FLT |
Order Value | /SAPSLL/FLOAT |
FLTP |
| 394 | /SAPSLL/PPAYE |
Payer | BU_PARTNER |
CHAR |
| 395 | /SAPSLL/PPF_SC_RESULT |
Result of PPF Schedule Condition Check | PPFDTT |
CHAR |
| 396 | /SAPSLL/PPF_ST_RESULT |
Result of PPF Start Condition Check | PPFDTT |
CHAR |
| 397 | /SAPSLL/PRAC1 |
Ind.: Preference Processing Active for Cntry of Destination | /SAPSLL/LCAC1 |
CHAR |
| 398 | /SAPSLL/PRAC2 |
Ind.: Preference Processing Active for Cntry of Departure | /SAPSLL/LCAC2 |
CHAR |
| 399 | /SAPSLL/PRAEDAT |
Customs Product Changed On | DATS |
DATS |
| 400 | /SAPSLL/PRAENAM |
Customs Product Changed By | XUBNAME |
CHAR |
| 401 | /SAPSLL/PRAST |
Product Master: Status of Archiving Check for Product | ICONNAME |
CHAR |
| 402 | /SAPSLL/PRBUM |
Base Unit of Measure in Product Master | MEINS |
UNIT |
| 403 | /SAPSLL/PRCAT |
Product Category | /SAPSLL/PRCAT |
CHAR |
| 404 | /SAPSLL/PRCCD |
Code of Processing Company | CHAR10 |
CHAR |
| 405 | /SAPSLL/PRCDR |
Procedure (Intrastat Code) | /SAPSLL/PRCDR |
CHAR |
| 406 | /SAPSLL/PRCND |
Identification of Pricing Condition from Feeder System | CHAR | |
| 407 | /SAPSLL/PRCNM |
Name of Processing Company | CHAR30 |
CHAR |
| 408 | /SAPSLL/PRCTP |
Processing Type | /SAPSLL/PRCTP |
CHAR |
| 409 | /SAPSLL/PRCUP |
Price Unit in Relation to PO Price Unit | DEC5 |
DEC |
| 410 | /SAPSLL/PRCUR |
Currency of Comparison Value for Preference Processing | WAERS |
CUKY |
| 411 | /SAPSLL/PRDE2 |
Product Name | TEXT60 |
CHAR |
| 412 | /SAPSLL/PRDED |
Target Procedure Changeable | XFELD |
CHAR |
| 413 | /SAPSLL/PRDEF |
Deletion Flag for Product Master | XFELD |
CHAR |
| 414 | /SAPSLL/PRDEP |
Flag: Price-Dependent | XFELD |
CHAR |
| 415 | /SAPSLL/PRDES |
Target Procedure | /SAPSLL/PRDES |
CHAR |
| 416 | /SAPSLL/PRDES_CUS |
Valid Target Procedures for Customs Processing | /SAPSLL/PRDES |
CHAR |
| 417 | /SAPSLL/PRDES_R3 |
Target Procedure | /SAPSLL/PRDES_R3 |
CHAR |
| 418 | /SAPSLL/PRDES_SPI |
Destination Procedure | /SAPSLL/PRDES_SPI |
CHAR |
| 419 | /SAPSLL/PRDES_SPS_R3 |
Target Procedure for Stock Separation by Customs Status | /SAPSLL/PRDES_SPS_R3 |
CHAR |
| 420 | /SAPSLL/PRDES_TRS |
Valid Target Procedures for Transit | /SAPSLL/PRDES |
CHAR |
| 421 | /SAPSLL/PRDES_TXT |
Target Procedure Description | DDTEXT |
CHAR |
| 422 | /SAPSLL/PRDFR_R3 |
Flag Previous Document for Completion | XFELD |
CHAR |
| 423 | /SAPSLL/PRDIM |
Price Unit | MEINS |
UNIT |
| 424 | /SAPSLL/PRDTY |
Number of Products for a Document Type | SYST_LONG |
INT4 |
| 425 | /SAPSLL/PREAP |
Flag: Agreement Was Used for Document Item | XFELD |
CHAR |
| 426 | /SAPSLL/PRECD |
Preference Indicator for Customs Document | /SAPSLL/PRECD |
CHAR |
| 427 | /SAPSLL/PRECD_R3 |
Preference Indicator for Customs Document | /SAPSLL/PRECD_R3 |
CHAR |
| 428 | /SAPSLL/PRECIS |
Number of Decimal Places | /SAPSLL/PRECIS |
CHAR |
| 429 | /SAPSLL/PRECP |
Consignee | BU_PARTNER |
CHAR |
| 430 | /SAPSLL/PRECT |
Date of Preference Calculation as UTC Time Stamp | /SAPSLL/TSTMP |
DEC |
| 431 | /SAPSLL/PREDC |
Advance Declaration (Indicator) | /SAPSLL/PREDC |
CHAR |
| 432 | /SAPSLL/PREDU |
Preferential Customs Duty | /SAPSLL/CURRB |
CURR |
| 433 | /SAPSLL/PREFCTRY_DEF |
Preference: Definition Country | LAND1 |
CHAR |
| 434 | /SAPSLL/PREFCTRY_EXP |
Preference: Export Country | LAND1 |
CHAR |
| 435 | /SAPSLL/PREFCTRY_IMP |
Preference: Import Country | LAND1 |
CHAR |
| 436 | /SAPSLL/PREFE |
Preference: Preference Indicator | /SAPSLL/PREFE |
NUMC |
| 437 | /SAPSLL/PREFE_CALC |
Preference: Internal Preference Ind. for Costing - Overview | /SAPSLL/PREFE_CALC |
NUMC |
| 438 | /SAPSLL/PREFE_EU_EXTERN |
Preference: Preference Indicator (EU) - External | /SAPSLL/PREFE_EU_EXTERN |
CHAR |
| 439 | /SAPSLL/PREFE_EU_INPUT |
Preference: Preference Indicator (EU) - Input | /SAPSLL/PREFE_EU_INPUT |
NUMC |
| 440 | /SAPSLL/PREFE_EU_OUTPUT |
Preference: Preference Indicator (EU) - Output | /SAPSLL/PREFE_EU_OUTPUT |
NUMC |
| 441 | /SAPSLL/PREFE_EXT |
Preference: Preference Indicator for External Procurement | /SAPSLL/PREFE_EXT |
NUMC |
| 442 | /SAPSLL/PREFE_EXTERN |
Preference: Preference Indicator - External Display | CHAR3 |
CHAR |
| 443 | /SAPSLL/PREFE_INT |
Preference: Preference Indicator for In-House Production | /SAPSLL/PREFE_INT |
NUMC |
| 444 | /SAPSLL/PREFE_NAFTA_EXTERN |
Preference: Preference Indicator (NAFTA) - External | /SAPSLL/PREFE_NAFTA_EXTERN |
CHAR |
| 445 | /SAPSLL/PREFE_NAFTA_INPUT |
Preference: Preference Indicator (NAFTA) - Input | /SAPSLL/PREFE_NAFTA_INPUT |
CHAR |
| 446 | /SAPSLL/PREFE_NAFTA_OUTPUT |
Preference: Preference Indicator (NAFTA) - Output | /SAPSLL/PREFE_NAFTA_OUTPUT |
NUMC |
| 447 | /SAPSLL/PREFE_R3 |
Preference: Preference Indicator for GTS | /SAPSLL/PREFE_R3 |
NUMC |
| 448 | /SAPSLL/PREFE_SIMPLE |
Preference: Preference Indicator - Simplified Form | /SAPSLL/PREFE_SIMPLE |
CHAR |
| 449 | /SAPSLL/PREFE_SPI |
SLL: Preference: Preference Indicator | /SAPSLL/PREFE_SPI |
CHAR |
| 450 | /SAPSLL/PREFE_TXT |
Preference Indicator - Description | /SAPSLL/TEXT60 |
CHAR |
| 451 | /SAPSLL/PREFL |
Indicator: Preference Eligibility | /SAPSLL/PREFL |
CHAR |
| 452 | /SAPSLL/PREFPROC |
Preference: Preference Procedure | /SAPSLL/PREFPROC |
CHAR |
| 453 | /SAPSLL/PREFPROC_PRE |
Preference Procedure (Upload from Data Prov.) for Preference | /SAPSLL/PREFPROC_PRE |
CHAR |
| 454 | /SAPSLL/PREFPROC_PSV |
Preference Procedure for Preference (Manually Maintained) | /SAPSLL/PREFPROC_PSV |
CHAR |
| 455 | /SAPSLL/PREFSTAT |
Preference: Logging of Production Material Status | /SAPSLL/PREFSTAT |
CHAR |
| 456 | /SAPSLL/PREFZONE |
Preference: External Preference Zone | /SAPSLL/PREFZONE |
CHAR |
| 457 | /SAPSLL/PREFZONE_DEF |
Preference: External Definition Preference Zone | /SAPSLL/PREFZONE |
CHAR |
| 458 | /SAPSLL/PREFZONE_EXP |
Preference: External Export Preference Zone | /SAPSLL/PREFZONE |
CHAR |
| 459 | /SAPSLL/PREFZONE_IMP |
Preference: External Import Preference Zone | /SAPSLL/PREFZONE |
CHAR |
| 460 | /SAPSLL/PREF_FLAG |
Preference Status: 0 - No / 1 - Yes | /SAPSLL/PREF_FLAG |
CHAR |
| 461 | /SAPSLL/PREF_FLAG_R3 |
Preference Status: 0 - No / 1 - Yes | /SAPSLL/PREF_FLAG_R3 |
CHAR |
| 462 | /SAPSLL/PREKE |
Agreement-Specific Preference Indicator | /SAPSLL/PREKE |
CHAR |
| 463 | /SAPSLL/PRELOGSYS |
Logical System | LOGSYS |
CHAR |
| 464 | /SAPSLL/PREMPTYP |
Mapping Type | /SAPSLL/PREMPTYP |
CHAR |
| 465 | /SAPSLL/PRENE |
Preference: Indicator for Vendor Declaration (Internal) | /SAPSLL/PRENE |
NUMC |
| 466 | /SAPSLL/PRENE_EU |
Preference (EU): Indicator: Vendor Declaration Exists | /SAPSLL/PRENE_EU |
NUMC |
| 467 | /SAPSLL/PRENE_EU_INPUT |
Preference (EU): Vendor Declaration Indicator - Input | /SAPSLL/PRENE_EU_INPUT |
NUMC |
| 468 | /SAPSLL/PRENE_EU_OUTPUT |
Preference (EU): Vendor Declaration Indicator - Output | /SAPSLL/PRENE_EU_OUTPUT |
NUMC |
| 469 | /SAPSLL/PRENE_EU_OUTPUT_OLD |
Preference (EU): Vendor Declaration Indicator - Output (Old) | /SAPSLL/PRENE_EU_OUTPUT |
NUMC |
| 470 | /SAPSLL/PRENE_MP |
Preference Indicator: System Display for Mapping | /SAPSLL/PRENE_MP |
NUMC |
| 471 | /SAPSLL/PRENE_NAFTA_INPUT |
Preference (NAFTA): Vendor Declaration Indicator - Input | /SAPSLL/PRENE_NAFTA_INPUT |
CHAR |
| 472 | /SAPSLL/PRENE_NAFTA_INPUT_OLD |
Preference (NAFTA): Vendor Declaration Indicator - Input | /SAPSLL/PRENE_NAFTA_INPUT |
CHAR |
| 473 | /SAPSLL/PRENE_NAFTA_OUTPUT |
Preference (NAFTA): Vendor Declaration Indicator - Input | /SAPSLL/PRENE_NAFTA_OUTPUT |
NUMC |
| 474 | /SAPSLL/PRENE_TXT |
Indicator: Vendor Declaration Ind (Oversupply) - Description | /SAPSLL/TEXT60 |
CHAR |
| 475 | /SAPSLL/PRENE_TXT_OLD |
Description Length 60 | TEXT60 |
CHAR |
| 476 | /SAPSLL/PRENO |
Pre-Record Number | /SAPSLL/PRENO |
CHAR |
| 477 | /SAPSLL/PRENR |
Prefix of Form Number | CHAR3 |
CHAR |
| 478 | /SAPSLL/PREPATH |
BOP Path (Predecessor) | /SAPSLL/PATH |
DEC |
| 479 | /SAPSLL/PREPATH_R3 |
SLL: Preference: Channel (Predecessor) | /SAPSLL/PATH_R3 |
DEC |
| 480 | /SAPSLL/PREPD |
Indicator: Price-Dependent Preference | /SAPSLL/PREPD |
CHAR |
| 481 | /SAPSLL/PREPRZ |
Preference: Percentage | /SAPSLL/PRZ32 |
DEC |
| 482 | /SAPSLL/PRERDAT |
Customs Product Created On | DATS |
DATS |
| 483 | /SAPSLL/PRERNAM |
Customs Product Created By | XUBNAME |
CHAR |
| 484 | /SAPSLL/PRESE |
Prefrence: Schema for Indicators | /SAPSLL/PRESE |
CHAR |
| 485 | /SAPSLL/PRESE_PREKE |
Preference: Schema and Indicators | CHAR14 |
CHAR |
| 486 | /SAPSLL/PRETF |
Preference Valid-From Time as UTC Time Stamp | /SAPSLL/TSTMP |
DEC |
| 487 | /SAPSLL/PRETS |
Pricing Date for Preference Processing | /SAPSLL/TSTMP |
DEC |
| 488 | /SAPSLL/PRETT |
Preference Valid-To Time as UTC Time Stamp | /SAPSLL/TSTMP |
DEC |
| 489 | /SAPSLL/PREVDWLO_STATUS |
SLL: Preference: Status of Vend. Decl. for Customer Purposes | /SAPSLL/PREVDWLO_STATUS |
CHAR |
| 490 | /SAPSLL/PREVD_ENQUEUE |
Preference: Block Indicator | /SAPSLL/ENQUEUE |
CHAR |
| 491 | /SAPSLL/PREVD_ENQUEUE_ALL |
Preference: Block Indicator | XFELD |
CHAR |
| 492 | /SAPSLL/PREVD_MATCH_DATE |
SLL: LTVD: Adjust Validity Interval | XFELD |
CHAR |
| 493 | /SAPSLL/PREVD_SORT |
Preference: Sort Sequence of Nomenclature of Goods | /SAPSLL/PREVD_SORT |
CHAR |
| 494 | /SAPSLL/PREVD_STATUS |
Status of Vendor Declaration | /SAPSLL/PREVD_STATUS |
CHAR |
| 495 | /SAPSLL/PREVD_STATUS_TXT |
Text for Status of Long-Term Vendor Declaration | TEXT60 |
CHAR |
| 496 | /SAPSLL/PREVD_USER_SPEC |
Preference: Propose User Data for Spool Control | /SAPSLL/PREVD_USER_SPEC |
CHAR |
| 497 | /SAPSLL/PREV_DOCTP_SPI |
Previous Document Type | CHAR10 |
CHAR |
| 498 | /SAPSLL/PREXP_IC |
Classification: Status Icon for Export | ICONNAME |
CHAR |
| 499 | /SAPSLL/PRE_BETOL |
Preference: Purchase Order Tolerance | /SAPSLL/PRE_BETOL |
DEC |
| 500 | /SAPSLL/PRE_CLVALID |
Validity Date for Classification Data | DATE |
DATS |
