SAP ABAP Data Element - Index SLASH, page 64
- 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 | Validity Date for Classification Data | DATS | ||
| 2 | Preference: Type of Purchasing Info Record | CHAR | ||
| 3 | Preference: API Data Element: Select Inactive Relationships | CHAR | ||
| 4 | GTS: Preference: Select Inactive Relationships | CHAR | ||
| 5 | Inventory Split: Moving Average for Preference | FLTP | ||
| 6 | Preference: Plant | CHAR | ||
| 7 | SLL: Preference: Plant Group | CHAR | ||
| 8 | Type of Preference Zone | CHAR | ||
| 9 | Preference: Type of Document | CHAR | ||
| 10 | Preference: Type of Vendor/Material Relationship | CHAR | ||
| 11 | Indicator for Selecting Address Data | CHAR | ||
| 12 | Preference: Standard Price | CURR | ||
| 13 | Preferential Threshold Value | CURR | ||
| 14 | Preferential Threshold Value | FLTP | ||
| 15 | Preferential Threshold Value for Preference for GTS | FLTP | ||
| 16 | Non-Originating Value | CURR | ||
| 17 | Proportion of Dutiable Components | FLTP | ||
| 18 | Negative Portion for Preference for GTS | FLTP | ||
| 19 | Origin. Val. | CURR | ||
| 20 | Positive Share | FLTP | ||
| 21 | Positive Portion for Preference for GTS | FLTP | ||
| 22 | RVC Benefit for Designated Intermediate Material | CURR | ||
| 23 | RVC Benefit for Designated Intermediate Material | FLTP | ||
| 24 | RVC Benefit for Designated Intermediate Materials for Pref. | FLTP | ||
| 25 | LTVD Processing Mode | CHAR | ||
| 26 | Status of LTVD Vendor Declaration | CHAR | ||
| 27 | Status of LTVD Vendor Declaration | CHAR | ||
| 28 | Type of Vendor Declaration | CHAR | ||
| 29 | Preference Condition Active for Product | CHAR | ||
| 30 | Confirm/Reject Preference Condition | CHAR | ||
| 31 | Profile for Controlling Document Check Logging | CHAR | ||
| 32 | Preferential Customs Duty Rate Exists (Indicator) | CHAR | ||
| 33 | Restitution: Prefixation | CHAR | ||
| 34 | Type of Preference Document for Customs Processing | CHAR | ||
| 35 | Profile for Controlling Document Transfer Logging | CHAR | ||
| 36 | Type of Preference Data in Product Master | CHAR | ||
| 37 | Type of Preference Data in Material Master Record | CHAR | ||
| 38 | Proportional Value | DEC | ||
| 39 | Partner Role Grouping | CHAR | ||
| 40 | Price Control Indicator | CHAR | ||
| 41 | Classification: Status Icon for Import | CHAR | ||
| 42 | GTS: R/3 Feeder System: Priority | CHAR | ||
| 43 | Flag: Project-Specific for Legal Control | CHAR | ||
| 44 | Preference: Comparison Method | CHAR | ||
| 45 | Preference: Comparison Method for GTS | CHAR | ||
| 46 | Comparison Method - Description | CHAR | ||
| 47 | Validity of Statement: Temporary or Permanent | CHAR | ||
| 48 | Validity of Statement: Temporary or Permanent | CHAR | ||
| 49 | Product Master - Preference Model | CHAR | ||
| 50 | Print Stamp (Yes/No) for EU Single Administrative Document | CHAR | ||
| 51 | Internal Product Number | CHAR | ||
| 52 | Number of Processing Product | CHAR | ||
| 53 | Antidumping Customs Duty Rate | DEC | ||
| 54 | Commodity Code in Foreign Trade | CHAR | ||
| 55 | Other Fees/Duty | CURR | ||
| 56 | Sales Order Number | CHAR | ||
| 57 | Customs Processing Fee in Percent | DEC | ||
| 58 | Official Coding of Customs Office | CHAR | ||
| 59 | Customs Duty Rate | DEC | ||
| 60 | Excise Duty Rate | DEC | ||
| 61 | Invoice Number | CHAR | ||
| 62 | Indicator: PPF Action Intended for Printout | CHAR | ||
| 63 | Net Value in Currency of Departure Country | CURR | ||
| 64 | PPF: Name of Printable Action Definition | CHAR | ||
| 65 | Purchase Order Number | CHAR | ||
| 66 | Goods Description (Commercial / Commodity Code Text) | CHAR | ||
| 67 | Transport and Insurance Costs | CURR | ||
| 68 | Text Type for Goods Number | CHAR | ||
| 69 | Fallback Activity Sequence | CHAR | ||
| 70 | Activity Sequence | CHAR | ||
| 71 | Profile for Control of Logging | CHAR | ||
| 72 | Type of Activity Sequence | CHAR | ||
| 73 | Activity Sequence for Fallback Procedure | CHAR | ||
| 74 | Proxy Data Element (generated) | CHAR | ||
| 75 | Step Reached in Process | CHAR | ||
| 76 | Procurement Indicator | CHAR | ||
| 77 | GTS: Plug-In: Procurement Type | CHAR | ||
| 78 | Procurement Indicator - Description | CHAR | ||
| 79 | Process Template | CHAR | ||
| 80 | Processing Error | CHAR | ||
| 81 | Processing Status for Manual Postprocessing of Item | CHAR | ||
| 82 | Indicator: Exporter is Goods Manufacturer | CHAR | ||
| 83 | Proxy Data Element (generated) | CHAR | ||
| 84 | Product Master ID in Customer System | CHAR | ||
| 85 | Proxy Data Element (generated) | CHAR | ||
| 86 | Proxy Data Element (generated) | CHAR | ||
| 87 | Customs Product Master: Customs Product | CHAR | ||
| 88 | Proxy Data Element (generated) | CHAR | ||
| 89 | Customs Product: Subapplication | CHAR | ||
| 90 | Proxy Data Element (generated) | CHAR | ||
| 91 | Product Master ID in Vendor System | CHAR | ||
| 92 | Product Master - Views | CHAR | ||
| 93 | Control Structure for Product Master Display | CHAR | ||
| 94 | Identification for Product Master Worklist | CHAR | ||
| 95 | Status of Product Master Worklist | CHAR | ||
| 96 | Log Residence Time in Days | NUMC | ||
| 97 | Determine Product Data | CHAR | ||
| 98 | ITAR Tracking: Selection and Display Method | CHAR | ||
| 99 | Project Number | CHAR | ||
| 100 | Manufacturing Order from Backend System | CHAR | ||
| 101 | Control Log Backup | CHAR | ||
| 102 | Log Persistence Control | CHAR | ||
| 103 | Proposal for Flag "Fixed Exchange Rate" | CHAR | ||
| 104 | Proposal for Exchange Rate Type | CHAR | ||
| 105 | Log Scope | CHAR | ||
| 106 | Process Activity | CHAR | ||
| 107 | Activity Message | CHAR | ||
| 108 | Message for Activity - Description | CHAR | ||
| 109 | Indicator: Product Number-Specific for Legal Control | CHAR | ||
| 110 | Process | CHAR | ||
| 111 | GTS: Processing Status of Document in Customs Area | CHAR | ||
| 112 | Processing Status of Customs Declaration for Dashboards | CHAR | ||
| 113 | Flag: Protocol Available | CHAR | ||
| 114 | Log Symbol | CHAR | ||
| 115 | Previous Document Processing Status | CHAR | ||
| 116 | Percentage (5 Places, 3 Decimal Places, No +/- Sign) | DEC | ||
| 117 | Flag: Analyze Based on Product Price | CHAR | ||
| 118 | Flag: Material Price | CHAR | ||
| 119 | Profile for Controlling Preference Determination Logging | CHAR | ||
| 120 | Print Profile | CHAR | ||
| 121 | Reference Product | CHAR | ||
| 122 | Reference Product | CHAR | ||
| 123 | Reference Material for Customary Warehouse Processing | CHAR | ||
| 124 | Exclude Product from Request of Long-Term Vendor Declaration | CHAR | ||
| 125 | Text for LTVD Request Relevance | CHAR | ||
| 126 | Organization Type | CHAR | ||
| 127 | Preference Comparison Value | CURR | ||
| 128 | Indicator for Product Saleability | CHAR | ||
| 129 | SLL: Plug-In: Saleability | CHAR | ||
| 130 | Product Saleability Indicator - Description | CHAR | ||
| 131 | Sequence Number of Product | NUMC | ||
| 132 | Source Procedure | CHAR | ||
| 133 | Source Procedure Description | CHAR | ||
| 134 | Product Status | CHAR | ||
| 135 | Product Status | CHAR | ||
| 136 | Component for Processing Trade | CHAR | ||
| 137 | Component for Processing Trade | CHAR | ||
| 138 | Component for Processing Trade | CHAR | ||
| 139 | Agreement Number | CHAR | ||
| 140 | Primary Key of Business Partner | RAW | ||
| 141 | Product of Processing Trade | CHAR | ||
| 142 | Product from Processing Trade | CHAR | ||
| 143 | Product from Processing Trade | CHAR | ||
| 144 | Preference Threshold Value | CURR | ||
| 145 | Commercial Description for Product Exists (Indicator) | CHAR | ||
| 146 | Product Status: Customs Commercial Description Exists | CHAR | ||
| 147 | Product Master Short Text in Upper-Case Characters | CHAR | ||
| 148 | Product Master Short Text | CHAR | ||
| 149 | Prod. Cat. fr. Backend System for Legal and Logistics Serv. | CHAR | ||
| 150 | Product Type fr. Backend System f. Legal and Logistics Serv. | CHAR | ||
| 151 | Product Type from Feeder System for Global Trade Services | CHAR | ||
| 152 | Product Type Feeder System for Legal and Logistics Services | CHAR | ||
| 153 | Customs Commercial Description of Product | CHAR | ||
| 154 | Status of Analysis | CHAR | ||
| 155 | Product Number | CHAR | ||
| 156 | BOM Component | CHAR | ||
| 157 | External Product Number for Global Trade Services | CHAR | ||
| 158 | External Product Number for Legal and Logistics Services | CHAR | ||
| 159 | Extent to Which Exceeded (in %) | DEC | ||
| 160 | Percentage Overrun Factor for SLL | DEC | ||
| 161 | Percentage Hardware Value Share of Price | DEC | ||
| 162 | Re-Export Hardware Percentage of Item Value | DEC | ||
| 163 | Extent of Shortfall (in %) | DEC | ||
| 164 | Percentage Underrun Factor for SLL | DEC | ||
| 165 | Open Quantity (in Percent) for License for SAP GTS | DEC | ||
| 166 | Maximum Percentage of Re-Export Value Share for Doc. Check | NUMC | ||
| 167 | Re-Export Percentage Software of Item Value | DEC | ||
| 168 | Re-Export Percentage Technology of Item Value | DEC | ||
| 169 | Open Value (in Percent) for License for SAP GTS | DEC | ||
| 170 | Partner Role | CHAR | ||
| 171 | Partner Role | CHAR | ||
| 172 | Selection Type Table /SAPSLL/PR -> Interpretation DELFL | CHAR | ||
| 173 | Process Status: Create Customs Declaration | CHAR | ||
| 174 | Process Status: Customs Status | CHAR | ||
| 175 | Consignor | CHAR | ||
| 176 | Ship-to Party | CHAR | ||
| 177 | Sold-To Party | CHAR | ||
| 178 | Process Status: Periodic Declaration | CHAR | ||
| 179 | Settlement Category | CHAR | ||
| 180 | Type of Settlement | CHAR | ||
| 181 | Number of Settlements | NUMC | ||
| 182 | Declaration Date of Settlement | DATS | ||
| 183 | Number of Customs Export Declarations in Settlement | NUMC | ||
| 184 | Begin of Settlement Period | DATS | ||
| 185 | Number of Customs Import Declarations in Settlement | NUMC | ||
| 186 | Number of Merged Components | NUMC | ||
| 187 | Number of Merged Finished Products | NUMC | ||
| 188 | Settlement Number | CHAR | ||
| 189 | Declaration Date of Pre-Settlement | DATS | ||
| 190 | Status of Settlement | CHAR | ||
| 191 | Status of Settlement | CHAR | ||
| 192 | End of Settlement Period | DATS | ||
| 193 | Year of Settlement | NUMC | ||
| 194 | Date of Presentation to Customs for SAP GTS | DATS | ||
| 195 | Presentation Date | DATS | ||
| 196 | Confirmation of Presentation to Customs | CHAR | ||
| 197 | (Re-)Presentation Time | TIMS | ||
| 198 | Presentation (to Customs) Date for SAP GTS | DEC | ||
| 199 | Validity Date of Stock Information for Finished Product | DATS | ||
| 200 | Time of Data Proposal | CHAR | ||
| 201 | Declaration in Processing Trade | CHAR | ||
| 202 | Settlement Direction Indicator | CHAR | ||
| 203 | Settlement Direction Indicator | CHAR | ||
| 204 | Settlement Way of Trade | CHAR | ||
| 205 | Identification of Packaging Material Type from Backend Syst. | CHAR | ||
| 206 | Component for Processing Under Customs Control | CHAR | ||
| 207 | PUCC Component | CHAR | ||
| 208 | Component for Processing Under Customs Control | CHAR | ||
| 209 | PUCC Product | CHAR | ||
| 210 | PUCC Product | CHAR | ||
| 211 | Processed Product | CHAR | ||
| 212 | Ultimate Consignee | CHAR | ||
| 213 | Price Unit | DEC | ||
| 214 | Preferential Country of Origin | CHAR | ||
| 215 | Preferential Country of Origin for GTS | CHAR | ||
| 216 | Vendor | CHAR | ||
| 217 | Flag: Do Not Copy Partner Role/Function from Backend System | CHAR | ||
| 218 | Identification of Partner Role/Function from Backend System | CHAR | ||
| 219 | Payment Method for Transport Costs | CHAR | ||
| 220 | Payment Method | CHAR | ||
| 221 | Activity Type | CHAR | ||
| 222 | Qualifier for Communication Number | CHAR | ||
| 223 | Type of Dimension | CHAR | ||
| 224 | Category of Document | CHAR | ||
| 225 | Category of Document | CHAR | ||
| 226 | Category of Document | CHAR | ||
| 227 | Category of Document | CHAR | ||
| 228 | Qualifier for External Reference Object | CHAR | ||
| 229 | Qualifier for Reference Document | CHAR | ||
| 230 | Text for Qualifier for External Reference Object | CHAR | ||
| 231 | Type of Reference Number | CHAR | ||
| 232 | GTS: Data Element for Qualifier of Reference Number | CHAR | ||
| 233 | Type of Reference Number for SLL | CHAR | ||
| 234 | Status Category | CHAR | ||
| 235 | Status Type for Legal Services | CHAR | ||
| 236 | SLL: Status Type for Legal Services | CHAR | ||
| 237 | Value Type | CHAR | ||
| 238 | Incompleteness: Value of a Qualifier in a Table | CHAR | ||
| 239 | Indicator: CAP Products | CHAR | ||
| 240 | Event Indicator | CHAR | ||
| 241 | Extent to Which Max. Qty Is Exceeded (in %) for LC | CHAR | ||
| 242 | Indicator: Extent of Max. Qty Shortfall (in %) for LC | CHAR | ||
| 243 | +/- Sign for Quantity | CHAR | ||
| 244 | Licence Quantity Depreciated | QUAN | ||
| 245 | Document Quantity in Product's Base Unit of Measure | QUAN | ||
| 246 | Document Quantity in Product's Base Unit of Measure | FLTP | ||
| 247 | Subsequent Quantity Change in License Allowed | CHAR | ||
| 248 | Open Item Quantity | QUAN | ||
| 249 | Quantity Field as QUADU | QUAN | ||
| 250 | Customs Duty Quantity as Floating Point Field | FLTP | ||
| 251 | Item Quantity | QUAN | ||
| 252 | Qualifier for Document | CHAR | ||
| 253 | ECC: Qualifier for Date | CHAR | ||
| 254 | Incompleteness: Qualifier in a Table | CHAR | ||
| 255 | ECC: Type of Quantity | CHAR | ||
| 256 | ECC: Type of Amount | CHAR | ||
| 257 | Status Text | CHAR | ||
| 258 | Maximum Quantity for License | QUAN | ||
| 259 | Maximum Quantity of License in Document UoM | QUAN | ||
| 260 | Quantity in Base Unit of Measure | QUAN | ||
| 261 | Quantity in Document Unit of Measure | QUAN | ||
| 262 | Quantity Field as QUANT | QUAN | ||
| 263 | Quantity Field as QUANT Length 20 | QUAN | ||
| 264 | QUANTITY is the non-monetary numerical declaration of a quan | DEC | ||
| 265 | Proxy Data Element (generated) | CHAR | ||
| 266 | Scrap Quantity | QUAN | ||
| 267 | Quantity as Floating Point Field | FLTP | ||
| 268 | Quantity as Floating Point Field for GTS | FLTP | ||
| 269 | Quantity of Finished Product in BUoM | QUAN | ||
| 270 | Quantity of BOP Component in BUoM | QUAN | ||
| 271 | Remaining Quantity in License | QUAN | ||
| 272 | Reserved Quantity of License | QUAN | ||
| 273 | Indicator: Maximum Quantity Specified for Legal Control | CHAR | ||
| 274 | Base Unit of Measure | UNIT | ||
| 275 | Document Unit of Measure | UNIT | ||
| 276 | Basis for Quantity Update for Legal Control | CHAR | ||
| 277 | Assignment Level of Maximum Quantity per License | CHAR | ||
| 278 | Number of Possible Attributes for Legal Control | CHAR | ||
| 279 | Reference Base for a Declaration Item | CHAR | ||
| 280 | E-Manual Created On | DATS | ||
| 281 | Code of Recording Employee | CHAR | ||
| 282 | Restitution Calculation: Rounding Coefficient | FLTP | ||
| 283 | Number of Decimal Places | INT1 | ||
| 284 | Quantity of Reference Document in Base Unit of Measure | QUAN | ||
| 285 | Rounding Type | CHAR | ||
| 286 | Indicator: Restitution Active for Country of Destination | CHAR | ||
| 287 | Indicator: Restitution Active for Country of Departure | CHAR | ||
| 288 | Due Date for Reconciliation Summary | DATS | ||
| 289 | Date of Acceptance | DATS | ||
| 290 | Reason for Reconciliation Summary | CHAR | ||
| 291 | Text for Reason for Reconciliation Summary | CHAR | ||
| 292 | Due Date for NAFTA Reconciliation Summary | DATS | ||
| 293 | Reason for Reconciliation Summary: NAFTA/CFTA | CHAR | ||
| 294 | Text for Reason for Reconciliation Summary: NAFTA/CFTA | CHAR | ||
| 295 | Other Reasons for Reconciliation Summary | CHAR | ||
| 296 | Text for Other Reasons for Reconciliation Summary | CHAR | ||
| 297 | Reason for Change | CHAR | ||
| 298 | Reason for Change | CHAR | ||
| 299 | Text for Reason for Change | CHAR | ||
| 300 | Type of Reason for Reconciliation Summaries | CHAR | ||
| 301 | Acceptance Time | TIMS | ||
| 302 | Date of Acceptance | DEC | ||
| 303 | Flag: Re-Export Legal Regulation | CHAR | ||
| 304 | Reference Application | CHAR | ||
| 305 | Preference Processing: Text Output Reference Application | CHAR | ||
| 306 | Reference Application of a Doc. fr. Backend System for SLL | CHAR | ||
| 307 | GTS: Selection Criteria for Reference Application | CHAR | ||
| 308 | Document Reference Application from Feeder System for SLL | CHAR | ||
| 309 | Date of Reference Object | DATS | ||
| 310 | Date of Reference Object for SLL | DATS | ||
| 311 | Reference Number (Without Leading Zeroes) | CHAR | ||
| 312 | Type of Reference Obj. | CHAR | ||
| 313 | Primary Key of Reference Object | RAW | ||
| 314 | Reference Number | CHAR | ||
| 315 | Reference Number of a Document from Backend System for SLL | CHAR | ||
| 316 | Document Reference Number from Feeder System for SLL | CHAR | ||
| 317 | Refused Quantity | QUAN | ||
| 318 | Additional Codes - Reference Type | CHAR | ||
| 319 | External ID for Document Year from Feeder System | NUMC | ||
| 320 | Region of Destination | CHAR | ||
| 321 | Region Key | CHAR | ||
| 322 | Proxy Data Element (generated) | CHAR | ||
| 323 | Customs Registration Number | CHAR | ||
| 324 | Registration Number | CHAR | ||
| 325 | Region of Origin (Internal SAP Code) | CHAR | ||
| 326 | Region of Your Own Organization | CHAR | ||
| 327 | Type of Underlying Legal Code | CHAR | ||
| 328 | Type of Underlying Law for GTS | CHAR | ||
| 329 | Type of Reference Number for Identifying the Transaction | CHAR | ||
| 330 | Number of Released Business Partners | INT4 | ||
| 331 | Number of Released Documents | INT4 | ||
| 332 | Release Number | CHAR | ||
| 333 | Time of Release | CHAR | ||
| 334 | Remarks | CHAR | ||
| 335 | Remark | CHAR | ||
| 336 | Status for Export/Transit Confirmation | CHAR | ||
| 337 | Date of Export/Transit Confirmation | DATS | ||
| 338 | Number of Export/Dispatch Confirmation | CHAR | ||
| 339 | Only Select Request-Relevant Products | CHAR | ||
| 340 | Residence Time for Documents | NUMC | ||
| 341 | Export Refund | CURR | ||
| 342 | Reclassification: Action from XML | CHAR | ||
| 343 | Data Provider for Rerating | CHAR | ||
| 344 | Indicator: Returns | CHAR | ||
| 345 | Manual Review Mode | CHAR | ||
| 346 | Review Status | CHAR | ||
| 347 | Run Re-Export Check Based on Value Share | CHAR | ||
| 348 | Control-Relevant Products | CHAR | ||
| 349 | SLL: RFC Error | CHAR | ||
| 350 | Origin of Reference Object | CHAR | ||
| 351 | Text for Flag: Origin of Reference Object | CHAR | ||
| 352 | Region of Departure for Goods | CHAR | ||
| 353 | Date of Release from Authorities | DATS | ||
| 354 | Date of Release from Authorities | DEC | ||
| 355 | Note on Affiliation | CHAR | ||
| 356 | Merge Criteria | CHAR | ||
| 357 | BDT: Object Part (Partner Role) | CHAR | ||
| 358 | Business Partner Role | CHAR | ||
| 359 | Manual Release Date | DATS | ||
| 360 | Manual Release Date | DEC | ||
| 361 | Remark | CHAR | ||
| 362 | Remaining Quantity | QUAN | ||
| 363 | Remaining Value | CURR | ||
| 364 | Remaining Weight | QUAN | ||
| 365 | Registration Number Is Ready for Input | CHAR | ||
| 366 | Proxy Data Element (generated) | CHAR | ||
| 367 | 'Routed Export Transaction' Indicator | CHAR | ||
| 368 | Route Code | CHAR | ||
| 369 | Date for Intrastat Declaration | DATS | ||
| 370 | Re-Import Period for Outward Processing in Days | NUMC | ||
| 371 | Declaration Month | CHAR | ||
| 372 | Declaration Month | CHAR | ||
| 373 | Retransfer GTS Preference Indicator to Feeder System | CHAR | ||
| 374 | Definitive Date | DEC | ||
| 375 | Definitive Date for SLL (8 Digits) | DATS | ||
| 376 | Definitive Date of a Business Transaction | DATS | ||
| 377 | Time Stamp for Business Transaction | DEC | ||
| 378 | Date of Business Transaction | DATS | ||
| 379 | Time Stamp for Business Transaction for SLL | DEC | ||
| 380 | Time Stamp for SLL Business Transaction | DEC | ||
| 381 | Definitive Date (Valid-To Date) | DEC | ||
| 382 | Definitive Date (Valid to) for SLL | DEC | ||
| 383 | Definitive Date (Validity TO) for SLL | DEC | ||
| 384 | Definitive Date (Valid-From Time) | DEC | ||
| 385 | Definitive Date (Valid from) for SLL | DEC | ||
| 386 | Definitive Date (Validity FROM) for SLL | DEC | ||
| 387 | Relevant Check Date | DEC | ||
| 388 | Declaration Year | NUMC | ||
| 389 | Declaration Year | NUMC | ||
| 390 | Restitution Rate by Base Weight | CURR | ||
| 391 | Restitution Rate by Base Weight | FLTP | ||
| 392 | Base Weight for Restitution Rate | QUAN | ||
| 393 | Base Weight for Restitution Rate | FLTP | ||
| 394 | Adopt Derived Tariff Numbers | CHAR | ||
| 395 | Declaration Signing by Authorized Party | CHAR | ||
| 396 | Declaration of Handwritten Signature | CHAR | ||
| 397 | Reason for Manual Postprocessing | CHAR | ||
| 398 | Reason for Manual Postprocessing | CHAR | ||
| 399 | Document Update is Limited | CHAR | ||
| 400 | Residence Time (Long-Term Vendor Declaration) | NUMC | ||
| 401 | Runtime-Optimized Selection | CHAR | ||
| 402 | Preference: Original Group ID (Regional Value Content) | CHAR | ||
| 403 | Re-Issue C-LTVD for Changed Preference Statement | CHAR | ||
| 404 | Declared Quantity in Base Unit of Measure | QUAN | ||
| 405 | Reserved Quantity in Base Unit of Measure | FLTP | ||
| 406 | Re-Export: Origin of Value Share: R - Re-Export; P - Price | CHAR | ||
| 407 | Re-Export: Status of Calculation Result | CHAR | ||
| 408 | Re-Export: Display Calculation Status with Quick Info | CHAR | ||
| 409 | Obsolete: Number of Single Administrative Document | CHAR | ||
| 410 | Security Is Assigned to Licenses | CHAR | ||
| 411 | Indicator: Security Required for Export License | CHAR | ||
| 412 | Security Amount | CURR | ||
| 413 | Method of Processing for Safekeeping | CHAR | ||
| 414 | Safekeeping Status of a Delivery | CHAR | ||
| 415 | Mode for Determining Safekeeping Status | CHAR | ||
| 416 | Customs Processing: Method of Processing for Safekeeping | CHAR | ||
| 417 | Phantom Assemblies for Bill of Material Transfer | CHAR | ||
| 418 | Production BOMs for BOM Transfer | CHAR | ||
| 419 | Maintenance BOMs for BOM Transfer | CHAR | ||
| 420 | Costing BOMs for BOM Transfer | CHAR | ||
| 421 | Engineering BOMs for BOM Transfer | CHAR | ||
| 422 | Number Range Number for SPL Screening Simulation | CHAR | ||
| 423 | Shipping BOMs for BOM Transfer | CHAR | ||
| 424 | Proxy Data Element (generated) | CHAR | ||
| 425 | Indicator: Save Selection Parameters | CHAR | ||
| 426 | Consider Products Already Reclassified | CHAR | ||
| 427 | Latest Ocean Bill of Lading | DATS | ||
| 428 | Soft Block for SPL Screening | CHAR | ||
| 429 | SCAC Code for Identifying Transport Service Providers | CHAR | ||
| 430 | Restrict Data Selection in SCD | CHAR | ||
| 431 | Screening Scenario | CHAR | ||
| 432 | Tariff Assignment Procedure for License Det. (Import) | CHAR | ||
| 433 | Tariff Assignment Procedure for License Det. (Export) | CHAR | ||
| 434 | Declaration in Special Customs Procedure | CHAR | ||
| 435 | Reference Product for Special Customs Procedures (IP/PUCC) | CHAR | ||
| 436 | Customs Reference Number for Scrapping | CHAR | ||
| 437 | Address Relevant for Check or Status Query | CHAR | ||
| 438 | Amt of Comp. Interest for Special Customs Proc. (IP/PUCC) | CURR | ||
| 439 | Shipping Date | DATS | ||
| 440 | Due Date Status | CHAR | ||
| 441 | Description for Seals | CHAR | ||
| 442 | Proxy Data Element (generated) | CHAR | ||
| 443 | Search Text | CHAR | ||
| 444 | Indicator: Peculiarity Code Activated for Legal Control | CHAR | ||
| 445 | Processing Type of Tariff Numbers | CHAR | ||
| 446 | External Number of Security | CHAR | ||
| 447 | Peculiarity Code for Legal Control | CHAR | ||
| 448 | Security Type | CHAR | ||
| 449 | GTS: Qualifier for Table /SAPSLL/SECFIN | CHAR | ||
| 450 | Length of Structure Section in Customs Tariff System | NUMC | ||
| 451 | Security Number for Customs/Shipping Processing | CHAR | ||
| 452 | Number of Security | CHAR | ||
| 453 | Internal Number of Security | CHAR | ||
| 454 | Security Number for Restitution | CHAR | ||
| 455 | How Section of Customs Tariff System Is Used re Preference | CHAR | ||
| 456 | Security Type | CHAR | ||
| 457 | Separator Used in Structure Section of Customs Tariff System | CHAR | ||
| 458 | Define Copy Scope | CHAR | ||
| 459 | Selection Date | DATS | ||
| 460 | Selection Date for LTVD Worklist | DATS | ||
| 461 | LC: SPL - Select Blocked Partners Only | CHAR | ||
| 462 | Select Negative List | CHAR | ||
| 463 | Select Positive and Negative Lists | CHAR | ||
| 464 | Select Positive List | CHAR | ||
| 465 | Number of Seals | INT2 | ||
| 466 | Seal Number | CHAR | ||
| 467 | Type of Seal | CHAR | ||
| 468 | Data Origin (from Database or Archive) | CHAR | ||
| 469 | Procedure for Electronic Messages | CHAR | ||
| 470 | Send/Receipt Date | DATS | ||
| 471 | Time Sent/Time of Receipt | TIMS | ||
| 472 | Bills of Material: Sequential Number Within BOM Level | DEC | ||
| 473 | Bills of Material: Sequential Number of Predecessor | DEC | ||
| 474 | Status Management Service | CHAR | ||
| 475 | Service for Status Management for Legal Sevices | CHAR | ||
| 476 | Service for Status Maintenance for Legal Sevices | CHAR | ||
| 477 | Service for Status Management for Legal Sevices | CHAR | ||
| 478 | Selection Timeframe in Days | INT2 | ||
| 479 | Tax Statement: Standard Form Name for CD | CHAR | ||
| 480 | Tax Statement: Standard Form Name for SCD | CHAR | ||
| 481 | Form Language | LANG | ||
| 482 | SGI Code | CHAR | ||
| 483 | Sensitive SGI Quantity | QUAN | ||
| 484 | Sensitive SGI Quantity | FLTP | ||
| 485 | Buffer Data Locally on Application Server | CHAR | ||
| 486 | Indicator: Peculiarity Code-Specific for Legal Control | CHAR | ||
| 487 | Ship-To Party Name | CHAR | ||
| 488 | Ship-to Party | CHAR | ||
| 489 | Shipping Date | DEC | ||
| 490 | Portion of Amount in Customs Crcy (for Distributing Costs) | CURR | ||
| 491 | Portion of Quantity (for Distributing Costs) | QUAN | ||
| 492 | Simplified Procedure (Indicator) | CHAR | ||
| 493 | Indicator: Simulation Mode Activated | CHAR | ||
| 494 | Size of Producer | QUAN | ||
| 495 | Copy Address Data | CHAR | ||
| 496 | Copy Attachments | CHAR | ||
| 497 | Copy Dates of Birth | CHAR | ||
| 498 | Copy Header Data | CHAR | ||
| 499 | Copy Identity Card Data | CHAR | ||
| 500 | Originator's Identification Number | CHAR |