SAP ABAP Table /SAPSLL/API_PREVDWLI_ITEM_M_S (GTS: API for Customs Worklist - Item)

Hierarchy

☛ SLL-LEG (Software Component) SLL-LEG 901: Add-On Installation
   ⤷ SLL-LEG (Application Component) Global Trade Services
     ⤷ /SAPSLL/LEGAL_PRE_CORE (Package) Legal Services: Preference Handling - Core Functions

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPSLL/API_PREVDWLI_ITEM_M_S	Table Relationship Diagram
Short Description	GTS: 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	REFNO	☐	/SAPSLL/REFNO	/SAPSLL/OBJEX	CHAR	40	0	Reference Number
2	.INCLUDE	☐				0	0	SLL: API for Customs Worklist - Item
3	LINE_ID	☐	/SAPSLL/ACW_LINE_ID	/SAPSLL/ACW_LINE_ID	NUMC	6	0	Unique Document Line ID
4	MOVE_TYPE	☐	/SAPSLL/ACW_BWART	CHAR3	CHAR	3	0	Movement Type (Inventory Management)
5	DB_CR_IND	☐	/SAPSLL/ACW_SHKZG	/SAPSLL/SHKZG	CHAR	1	0	Debit/Credit Indicator
6	INB_DEL_NO	☐	/SAPSLL/ACW_INB_DEL_NO	CHAR10	CHAR	10	0	Inbound Delivery Number
7	INB_DEL_ITEM	☐	/SAPSLL/ACW_INB_DEL_ITEM	/SAPSLL/ACW_INB_DEL_ITEM	NUMC	6	0	Inbound Delivery Item Number
8	CUS_TYPE_REFNO	☐	/SAPSLL/ACW_TYPE_REFNO	/SAPSLL/ACW_TYPE_REFNO	CHAR	3	0	Type of Reference Number - Obsolete
9	CUS_REFNO	☐	/SAPSLL/ACW_REFNO	TEXT30	CHAR	30	0	Reference Number
10	PO_NUMBER	☐	/SAPSLL/ACW_PONUM	CHAR10	CHAR	10	0	Purchase Order Number
11	PO_ITEM	☐	/SAPSLL/ACW_POITM	/SAPSLL/ACW_POITM	NUMC	5	0	Purchase Order Item Number
12	MATERIAL	☐	/SAPSLL/ACW_MATNR	CHAR40	CHAR	40	0	Material Number
13	QUANTITY	☐	/SAPSLL/ACW_QUANTITY	MENG13	QUAN	13	3	Quantity in Base Unit of Measure
14	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
15	BASE_UOM_ISO	☐	MEINS_ISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	*
16	QUANTITY_PO	☐	/SAPSLL/ACW_QNTY_PO	MENG13	QUAN	13	3	Quantity in Purchase Order Price Unit
17	PR_UN_PO	☐	/SAPSLL/ACW_PR_UN_PO	MEINS	UNIT	3	0	Purchase Order Price Unit	*
18	PR_UN_PO_ISO	☐	/SAPSLL/ACW_PR_UN_PO_ISO	ISOCD_UNIT	CHAR	3	0	ISO Purchase Order Price Unit	*
19	ENTRY_QNT	☐	/SAPSLL/ACW_ENTRY_QNT	MENG13	QUAN	13	3	Quantity in Unit of Entry
20	ENTRY_UOM	☐	/SAPSLL/ACW_ENTRY_UOM	MEINS	UNIT	3	0	Unit of Entry	*
21	ENTRY_UOM_ISO	☐	/SAPSLL/ACW_ENTRY_UOM_ISO	ISOCD_UNIT	CHAR	3	0	Unit of Entry (ISO)	*
22	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
23	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
24	STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
25	CUS_PROC	☐	/SAPSLL/ACW_CUS_PROC	CHAR8	CHAR	8	0	Customs Procedure
26	CNTRY_OO	☐	/SAPSLL/ACW_CNTRY_OO	LAND1	CHAR	3	0	Country of Origin	*
27	CNTRY_OO_ISO	☐	/SAPSLL/ACW_CNTRY_OO_ISO	INTCA	CHAR	2	0	Country of Origin (ISO)
28	GROSS_WT	☐	/SAPSLL/ACW_GROSS_WT	/SAPSLL/FLOAT	FLTP	16	16	Gross Weight
29	NET_WEIGHT	☐	/SAPSLL/ACW_NET_WEIGHT	/SAPSLL/FLOAT	FLTP	16	16	Net Weight
30	UNIT_OF_WT	☐	/SAPSLL/ACW_UNIT_OF_WT	MEINS	UNIT	3	0	Unit of Weight	*
31	UNIT_OF_WT_ISO	☐	/SAPSLL/ACW_UNIT_OF_WT_ISO	ISOCD_UNIT	CHAR	3	0	Unit of weight in ISO Code	*
32	NET_PRICE	☐	/SAPSLL/ACW_NET_PRICE	WERT11	CURR	11	2	Net price
33	PRICE_UNIT	☐	/SAPSLL/ACW_PRICE_UNIT	DEC5	DEC	5	0	Price Unit
34	CURRENCY	☐	/SAPSLL/ACW_CURRENCY	WAERS	CUKY	5	0	Currency Key	*
35	CURRENCY_ISO	☐	/SAPSLL/ACW_CURR_ISO	ISOCD	CHAR	3	0	ISO Code for the Currency
36	CONV_NUM1_PUP	☐	/SAPSLL/ACW_CONV_NUM1_PUP	DEC5	DEC	5	0	Numerator for Conversion of OPUn to BUoM
37	CONV_DEN1_PUP	☐	/SAPSLL/ACW_CONV_DEN1_PUP	DEC5	DEC	5	0	Denominator for Conversion of OPUn to BUoM
38	CONV_NUM1	☐	/SAPSLL/ACW_CONV_NUM1	DEC5	DEC	5	0	Numerator for Conversion of PO Price Unit to BUoM
39	CONV_DEN1	☐	/SAPSLL/ACW_CONV_DEN1	DEC5	DEC	5	0	Denominator for Conversion of OPUn to BUoM
40	EXCH_RATE	☐	/SAPSLL/ACW_EXCH_RATE	/SAPSLL/ACW_EXCH_RATE	DEC	9	5	Exchange Rate
41	EX_RATE_FX	☐	/SAPSLL/ACW_EX_RATE_FX	XFELD	CHAR	1	0	Indicator: Fixed Exchange Rate
42	INCOTERMS1	☐	/SAPSLL/ACW_INCO1	CHAR3	CHAR	3	0	Incoterms (Part 1)
43	INCOTERMS2	☐	/SAPSLL/ACW_INCO2	/SAPSLL/LOCA	CHAR	40	0	Incoterms (Part 2)
44	VENDOR	☐	/SAPSLL/ACW_VENDOR	LIFNR	CHAR	10	0	Vendor Number	*
45	SUPPL_VEND	☐	/SAPSLL/ACW_SUPPL_VEND	LIFNR	CHAR	10	0	Supplying Vendor	*
46	MAT_DOC_CANC	☐	/SAPSLL/ACW_MAT_DOC_CANC	BELNR	CHAR	10	0	Reference Material Doc. Cancellation
47	DOC_YEAR_CANC	☐	/SAPSLL/ACW_DOC_YEAR_CANC	GJAHR	NUMC	4	0	Material Doc. Year Cancellation
48	LINE_ID_CANC	☐	/SAPSLL/ACW_LINE_ID_CANC	/SAPSLL/ACW_LINE_ID	NUMC	6	0	Cancel Item in Material Document
49	FLG_BLOCKED	☐	/SAPSLL/ACW_BLOCKED	XFELD	CHAR	1	0	Posted to Blocked Stock
50	LOGSYS_INB_DEL	☐	/SAPSLL/ACW_LOGSYS_INB_DEL	LOGSYS	CHAR	10	0	Logical System Inb. Delivery	*
51	OBJTP_INB_DEL	☐	/SAPSLL/ACW_OBJTP_INB_DEL	OJ_NAME	CHAR	10	0	Inbound Delivery Object Type	*
52	REFAPP_INB_DEL	☐	/SAPSLL/ACW_REFAPP	/SAPSLL/REFAPP	CHAR	10	0	Reference Application
53	LOGSYS_PO	☐	/SAPSLL/ACW_LOGSYS_PO	LOGSYS	CHAR	10	0	Logical System Purchase Order	*
54	OBJTP_PO	☐	/SAPSLL/ACW_OBJTP_PO	OJ_NAME	CHAR	10	0	Purchase Order Object Type	*
55	REFAPP_PO	☐	/SAPSLL/ACW_REFAPP	/SAPSLL/REFAPP	CHAR	10	0	Reference Application
56	RELTYP	☐	/SAPSLL/PRE_RELTY	/SAPSLL/PRE_RELTY	CHAR	1	0	Preference: Type of Vendor/Material Relationship

History

Last changed by/on	SAP	20141106
SAP Release Created in	7.00