SAP ABAP Table /SAPSLL/API_CUWL_ITEM_R3_S (SLL: API for Customs Worklist - Item)

Hierarchy

☛ 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

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSLL/API_CUWL_ITEM_R3_S	Table Relationship Diagram
Short Description	SLL: API for Customs Worklist - 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	DB_CR_IND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
4	INB_DEL_NO	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
5	INB_DEL_ITEM	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
6	CUS_TYPE_REFNO	☐	/SAPSLL/TYPE_REFNO_R3	/SAPSLL/TYPE_REFNO_R3	CHAR	3	0	Type of Reference Number
7	CUS_REFNO	☐	/SAPSLL/CUS_REFNO_R3	TEXT30	CHAR	30	0	Customs/Transit Reference Number
8	PO_NUMBER	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
9	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
10	MATERIAL	☐	/SAPSLL/PRVSY_R3	/SAPSLL/OBJEX_R3	CHAR	40	0	External Product Number for Global Trade Services
11	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
12	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
13	BASE_UOM_ISO	☐	MEINS_ISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	*
14	QUANTITY_PO	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
15	PR_UN_PO	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
16	PR_UN_PO_ISO	☐	BPRME_ISO	ISOCD_UNIT	CHAR	3	0	Purchase order price unit in ISO code	*
17	ENTRY_QNT	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
18	ENTRY_UOM	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	*
19	ENTRY_UOM_ISO	☐	ERFME_ISO	ISOCD_UNIT	CHAR	3	0	Unit of entry in ISO code	*
20	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
21	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
22	STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
23	CUS_PROC	☐	/SAPSLL/CUS_PROC_R3	CHAR8	CHAR	8	0	Customs Processing Procedure Code
24	CNTRY_OO	☐	HERKL	LAND1	CHAR	3	0	Country of origin of the material	*
25	CNTRY_OO_ISO	☐	HERKL_ISO	INTCA	CHAR	2	0	Material's country of origin in ISO code
26	GROSS_WT	☐	/SAPSLL/BRGEW_FLT_R3	FLTP	FLTP	16	16	Gross Weight
27	NET_WEIGHT	☐	/SAPSLL/NTGEW_FLT_R3	FLTP	FLTP	16	16	Net Weight
28	UNIT_OF_WT	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
29	UNIT_OF_WT_ISO	☐	GEWEI_ISO	ISOCD_UNIT	CHAR	3	0	Unit of weight in ISO code	*
30	NET_PRICE	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
31	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
32	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
33	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
34	CONV_NUM1_PUP	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
35	CONV_DEN1_PUP	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
36	CONV_NUM1	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
37	CONV_DEN1	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
38	EXCH_RATE	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
39	EX_RATE_FX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
40	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
41	INCOTERMS2	☐	/SAPSLL/INCO2_R3	TEXT40	CHAR	40	0	Incoterms (Part 2)
42	VENDOR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
43	SUPPL_VEND	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
44	MAT_DOC_CANC	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
45	DOC_YEAR_CANC	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
46	LINE_ID_CANC	☐	/SAPSLL/MB_LINE_ID_R3	NUMC6	NUMC	6	0	Unique Identification of Document Line
47	FLG_BLOCKED	☐	/SAPSLL/BLOCKED_R3	XFELD	CHAR	1	0	Posted to Blocked Stock
48	LOGSYS_INB_DEL	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
49	OBJTP_INB_DEL	☐	OJ_NAME	OJ_NAME	CHAR	10	0	Object type	*
50	REFAPP_INB_DEL	☐	/SAPSLL/REFAPP_R3	TEXT10	CHAR	10	0	Reference Application of a Doc. fr. Backend System for SLL
51	LOGSYS_PO	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
52	OBJTP_PO	☐	OJ_NAME	OJ_NAME	CHAR	10	0	Object type	*
53	REFAPP_PO	☐	/SAPSLL/REFAPP_R3	TEXT10	CHAR	10	0	Reference Application of a Doc. fr. Backend System for SLL
54	ECPID	☐	/SAPSLL/ECPID_R3	/SAPSLL/ECPID_R3	CHAR	10	0	Customs ID for Customs Procedure with Economic Impact
55	CUS_STAT	☐	/SAPSLL/CUSTAT_R3	/SAPSLL/CUSTAT_R3	CHAR	1	0	Customs Status
56	CANCEL_IND	☐	/SAPSLL/CANCEL_ID_R3	/SAPSLL/CANCEL_ID_R3	CHAR	1	0	Customs Processing: Indicator for Cancellation of Goods Mvmt
57	MOVE_IND	☐	/SAPSLL/GMVNT_ID_R3	/SAPSLL/GMVNT_ID_R3	CHAR	1	0	Customs Processing: Category of a Goods Movement Type
58	ADD_DATA01	☐	/SAPSLL/ADDDA1_R3	CHAR10	CHAR	10	0	Customs Processing: Additional Data 1
59	ADD_DATA02	☐	/SAPSLL/ADDDA2_R3	CHAR15	CHAR	15	0	Customs Processing: Additional Data 2
60	ADD_DATA03	☐	/SAPSLL/ADDDA3_R3	CHAR30	CHAR	30	0	Customs Processing: Additional Data 3
61	PROC_STA	☐	/SAPSLL/PROC_STA_R3	/SAPSLL/PROC_STA_R3	CHAR	1	0	Processing Status for Manual Postprocessing of Item
62	PREV_DOC_TYPE	☐	VORPA	VORPA	CHAR	10	0	Preliminary document: Document type for foreign trade procg	*
63	SAKE_METHOD	☐	/SAPSLL/SAKE_MTHR3	/SAPSLL/SAKE_MTHR3	CHAR	1	0	Customs Processing: Method of Processing for Safekeeping
64	NET_VALUE	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
65	PRDES_SPS	☐	/SAPSLL/PRDES_SPS_R3	/SAPSLL/PRDES_SPS_R3	CHAR	2	0	Target Procedure for Stock Separation by Customs Status
66	PRODUCT_ENDUSE	☐	CHAR05	CHAR005	CHAR	5	0	Character Field with Length 5
67	IDENTIFICATION_OF_GOODS	☐	/SAPSLL/IDGDS_R3	/SAPSLL/IDGDS_R3	CHAR	20	0	Material ID for Identification Verification
68	LOCATION_ID	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
69	LOCATION_ID_INDICATOR	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
70	ECPID_OP	☐	/SAPSLL/ECPID_R3	/SAPSLL/ECPID_R3	CHAR	10	0	Customs ID for Customs Procedure with Economic Impact
71	IDENTIFICATION_OF_GOODS_OP	☐	/SAPSLL/IDGDS_OP_R3	CHAR20	CHAR	20	0	Additional ID for Stock Separation OP
72	VEHICLE_IDENTIFICATION	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters

History

Last changed by/on	SAP	20141109
SAP Release Created in