SAP ABAP Table /SAPSLL/API_CUWL_GM_ITEM_R3_S (API for Customs Worklist (Without PO Reference) - Item)
Hierarchy
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SLL_PI (Software Component) GTS Plug-In
⤷ SD-FT (Application Component) Foreign Trade
⤷ /SAPSLL/PLUG_IN_R3 (Package) Legal Services: PI Functions and PI Services
⤷ SD-FT (Application Component) Foreign Trade
⤷ /SAPSLL/PLUG_IN_R3 (Package) Legal Services: PI Functions and PI Services
Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPSLL/API_CUWL_GM_ITEM_R3_S | Table Relationship Diagram |
Short Description | API for Customs Worklist (Without PO Reference) - Item |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | LINE_ID | /SAPSLL/MB_LINE_ID_R3 | NUMC6 | NUMC | 6 | 0 | Unique Identification of Document Line | ||
2 | MOVE_TYPE | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
3 | MOVE_IND | /SAPSLL/GMVNT_ID_R3 | /SAPSLL/GMVNT_ID_R3 | CHAR | 1 | 0 | Customs Processing: Category of a Goods Movement Type | ||
4 | DB_CR_IND | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
5 | MATERIAL | /SAPSLL/PRVSY_R3 | /SAPSLL/OBJEX_R3 | CHAR | 40 | 0 | External Product Number for Global Trade Services | ||
6 | OUT_DEL_NO | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
7 | OUT_DEL_ITEM | POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | * | |
8 | CUS_TYPE_REFNO | /SAPSLL/TYPE_REFNO_R3 | /SAPSLL/TYPE_REFNO_R3 | CHAR | 3 | 0 | Type of Reference Number | ||
9 | CUS_REFNO | /SAPSLL/CUS_REFNO_R3 | TEXT30 | CHAR | 30 | 0 | Customs/Transit Reference Number | ||
10 | QUANTITY | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
11 | BASE_UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
12 | BASE_UOM_ISO | MEINS_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Base unit of measure in ISO code | * | |
13 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
14 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
15 | STGE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
16 | CUS_PROC | /SAPSLL/CUS_PROC_R3 | CHAR8 | CHAR | 8 | 0 | Customs Processing Procedure Code | ||
17 | CNTRY_OO | HERKL | LAND1 | CHAR | 3 | 0 | Country of origin of the material | T005 | |
18 | CNTRY_OO_ISO | HERKL_ISO | INTCA | CHAR | 2 | 0 | Material's country of origin in ISO code | ||
19 | GROSS_WT | /SAPSLL/BRGEW_FLT_R3 | FLTP | FLTP | 16 | 16 | Gross Weight | ||
20 | NET_WEIGHT | /SAPSLL/NTGEW_FLT_R3 | FLTP | FLTP | 16 | 16 | Net Weight | ||
21 | UNIT_OF_WT | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
22 | UNIT_OF_WT_ISO | GEWEI_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Unit of weight in ISO code | * | |
23 | SOLD_TO | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
24 | MAT_DOC_CANC | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
25 | DOC_YEAR_CANC | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
26 | LINE_ID_CANC | /SAPSLL/MB_LINE_ID_R3 | NUMC6 | NUMC | 6 | 0 | Unique Identification of Document Line | ||
27 | LOGSYS_OUT_DEL | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
28 | OBJTP_OUT_DEL | OJ_NAME | OJ_NAME | CHAR | 10 | 0 | Object type | * | |
29 | REFAPP_OUT_DEL | /SAPSLL/REFAPP_R3 | TEXT10 | CHAR | 10 | 0 | Reference Application of a Doc. fr. Backend System for SLL | ||
30 | ECPID | /SAPSLL/ECPID_R3 | /SAPSLL/ECPID_R3 | CHAR | 10 | 0 | Customs ID for Customs Procedure with Economic Impact | ||
31 | CUS_STAT | /SAPSLL/CUSTAT_R3 | /SAPSLL/CUSTAT_R3 | CHAR | 1 | 0 | Customs Status | ||
32 | CANCEL_IND | /SAPSLL/CANCEL_ID_R3 | /SAPSLL/CANCEL_ID_R3 | CHAR | 1 | 0 | Customs Processing: Indicator for Cancellation of Goods Mvmt | ||
33 | ADD_DATA01 | /SAPSLL/ADDDA1_R3 | CHAR10 | CHAR | 10 | 0 | Customs Processing: Additional Data 1 | ||
34 | ADD_DATA02 | /SAPSLL/ADDDA2_R3 | CHAR15 | CHAR | 15 | 0 | Customs Processing: Additional Data 2 | ||
35 | ADD_DATA03 | /SAPSLL/ADDDA3_R3 | CHAR30 | CHAR | 30 | 0 | Customs Processing: Additional Data 3 | ||
36 | CNTRY_DEST | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
37 | CNTRY_DEST_ISO | INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
38 | EXPORT_CODE | /SAPSLL/GDTRO_R3 | /SAPSLL/GDTRO_R3 | CHAR | 2 | 0 | Goods Traffic Type | ||
39 | PARENT_ID | /SAPSLL/MB_LINE_ID_R3 | NUMC6 | NUMC | 6 | 0 | Unique Identification of Document Line | ||
40 | MOVE_TYPE_BLOCK | /SAPSLL/DMNPR_R3 | XFELD | CHAR | 1 | 0 | Manual Processing in SAP GTS Necessary | ||
41 | IPR_MOVE | /SAPSLL/MVIPR_R3 | XFELD | CHAR | 1 | 0 | Goods Movement to Inward Processing | ||
42 | PREV_DOC_TYPE | VORPA | VORPA | CHAR | 10 | 0 | Preliminary document: Document type for foreign trade procg | * | |
43 | NET_PRICE | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
44 | NET_VALUE | NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
45 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
46 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
47 | CURRENCY_ISO | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
48 | QUANTITY_SO | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
49 | PR_UN_SO | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
50 | PR_UN_SO_ISO | BPRME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Purchase order price unit in ISO code | * | |
51 | CONV_NUM1_PUS | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
52 | CONV_DEN1_PUS | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
53 | EXCH_RATE | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
54 | EX_RATE_FX | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
55 | INCOTERMS1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
56 | INCOTERMS2 | /SAPSLL/INCO2_R3 | TEXT40 | CHAR | 40 | 0 | Incoterms (Part 2) | ||
57 | FLG_BLOCKED | /SAPSLL/BLOCKED_R3 | XFELD | CHAR | 1 | 0 | Posted to Blocked Stock | ||
58 | PROC_STA | /SAPSLL/PROC_STA_R3 | /SAPSLL/PROC_STA_R3 | CHAR | 1 | 0 | Processing Status for Manual Postprocessing of Item | ||
59 | SAKE_METHOD | /SAPSLL/SAKE_MTHR3 | /SAPSLL/SAKE_MTHR3 | CHAR | 1 | 0 | Customs Processing: Method of Processing for Safekeeping | ||
60 | SHIP_TO | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
61 | PRDES_SPS | /SAPSLL/PRDES_SPS_R3 | /SAPSLL/PRDES_SPS_R3 | CHAR | 2 | 0 | Target Procedure for Stock Separation by Customs Status | ||
62 | PRODUCT_ENDUSE | CHAR05 | CHAR005 | CHAR | 5 | 0 | Character Field with Length 5 | ||
63 | VAT_TAXNUM | /SAPSLL/TAXNUM_R3 | /SAPSLL/TAXNUM_R3 | CHAR | 20 | 0 | Business Partner Tax Number | ||
64 | IDENTIFICATION_OF_GOODS | /SAPSLL/IDGDS_R3 | /SAPSLL/IDGDS_R3 | CHAR | 20 | 0 | Material ID for Identification Verification | ||
65 | PUC_MOVE | /SAPSLL/MVPUC_R3 | XFELD | CHAR | 1 | 0 | Goods Movement from PUCC (Finished Product) | ||
66 | OUT_DEL_HL_ITEM | CHAR10 | CHAR10 | CHAR | 10 | 0 | Character Field Length = 10 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | /SAPSLL/API_CUWL_GM_ITEM_R3_S | CNTRY_DEST | T005 | LAND1 | |||
2 | /SAPSLL/API_CUWL_GM_ITEM_R3_S | CNTRY_OO | T005 | LAND1 |
History
Last changed by/on | SAP | 20141109 |
SAP Release Created in | 600 |