Table/Structure Field list used by SAP ABAP Function Module /SAPSLL/BW_FILL_QUEUE_CD_1 (Zollanmeldungen und -sendungen BW Deltaqueue füllen)
SAP ABAP Function Module
/SAPSLL/BW_FILL_QUEUE_CD_1 (Zollanmeldungen und -sendungen BW Deltaqueue füllen) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPSLL/LEGTPR_UPD_S - MOBJT | Type of Main Object | ||
| 2 | /SAPSLL/LEGTPR_UPD_S - MTBRC | Mode of Transport at Border | ||
| 3 | /SAPSLL/LEGTPR_UPD_S - MTRDO | Inland Mode of Transport | ||
| 4 | /SAPSLL/LEGTPR_UPD_S - PYTYP | Payment Method | ||
| 5 | /SAPSLL/MOBJR_S - GUID_MOBJ | Primary Key of Main Object | ||
| 6 | /SAPSLL/MOBJR_S - MOBJT | Type of Main Object | ||
| 7 | /SAPSLL/PNTBP - BPTYP | Business Partner Category in Feeder System | ||
| 8 | /SAPSLL/PNTBP - BPVSY | External Business Partner Number | ||
| 9 | /SAPSLL/PNTBP - PARTNER | Business Partner Number | ||
| 10 | /SAPSLL/PNTBP_K_S - BPTYP | Business Partner Category in Feeder System | ||
| 11 | /SAPSLL/PNTBP_K_S - BPVSY | External Business Partner Number | ||
| 12 | /SAPSLL/PNTBP_PK_S - BPTYP | Business Partner Category in Feeder System | ||
| 13 | /SAPSLL/PNTBP_PK_S - BPVSY | External Business Partner Number | ||
| 14 | /SAPSLL/PNTBP_S - PARTNER | Business Partner Number | ||
| 15 | /SAPSLL/POBJR_S - GUID_POBJ | Primary Key of Preceding Object | ||
| 16 | /SAPSLL/POBJR_S - POBJT | Type of Preceding Object | ||
| 17 | /SAPSLL/PR - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 18 | /SAPSLL/PR - PRBUM | Base Unit of Measure in Product Master | ||
| 19 | /SAPSLL/PR - PRNUM | Internal Product Number | ||
| 20 | /SAPSLL/PREF_ITEM_SEG_S - PREAP | Flag: Agreement Was Used for Document Item | ||
| 21 | /SAPSLL/PR_DOC_S - CUCOO | Custom Product's Country of Origin | ||
| 22 | /SAPSLL/PR_DOC_S - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 23 | /SAPSLL/PR_K_S - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 24 | /SAPSLL/PR_PK_S - GUID_PR | Primary Key as GUID in 'RAW' Format | ||
| 25 | /SAPSLL/PR_RM_S - PRBUM | Base Unit of Measure in Product Master | ||
| 26 | /SAPSLL/PR_S - PRBUM | Base Unit of Measure in Product Master | ||
| 27 | /SAPSLL/PR_S - PRNUM | Internal Product Number | ||
| 28 | /SAPSLL/PR_SK_S - PRNUM | Internal Product Number | ||
| 29 | /SAPSLL/QUANT_S - QUANT_FLT | Quantity as Floating Point Field | ||
| 30 | /SAPSLL/QUANT_S - QUAUM | Unit of Measurement of a Dimension | ||
| 31 | /SAPSLL/SRVLL_ACT_LGREG_S - LGREG | Legal Regulation | ||
| 32 | /SAPSLL/T606G - LGREG | Legal Regulation | ||
| 33 | /SAPSLL/T606G - REGTY | Type of Underlying Legal Code | ||
| 34 | /SAPSLL/T606G_CRIT_S - MANDT | /SAPSLL/T606G_CRIT_S-MANDT | ||
| 35 | /SAPSLL/T606G_CRIT_S - REGTY | /SAPSLL/T606G_CRIT_S-REGTY | ||
| 36 | /SAPSLL/T606G_K_S - LGREG | Legal Regulation | ||
| 37 | /SAPSLL/T606G_PK_S - LGREG | Legal Regulation | ||
| 38 | /SAPSLL/T606G_PK_S - MANDT | Client | ||
| 39 | /SAPSLL/T606G_S - REGTY | Type of Underlying Legal Code | ||
| 40 | /SAPSLL/TCOTS - CTSTY | Type of Numbering Scheme | ||
| 41 | /SAPSLL/TCOTS - STCTS | Numbering Scheme for Customs Tariff System | ||
| 42 | /SAPSLL/TCOTS_K_S - STCTS | Numbering Scheme for Customs Tariff System | ||
| 43 | /SAPSLL/TCOTS_PK_S - STCTS | Numbering Scheme for Customs Tariff System | ||
| 44 | /SAPSLL/TCOTS_S - CTSTY | Type of Numbering Scheme | ||
| 45 | /SAPSLL/TLC_AAR_S - TLC_AATY | Duty Category for Customs Processing | ||
| 46 | /SAPSLL/TLC_ASC_DOC_S - VALTY | Type of Value for Customs Declaration | ||
| 47 | /SAPSLL/TLC_ASC_K_S - LAUNR | Sequence Number | ||
| 48 | /SAPSLL/TLECH - CUHDA | Document Type | ||
| 49 | /SAPSLL/TLECH_CRIT_S - BIWCO | /SAPSLL/TLECH_CRIT_S-BIWCO | ||
| 50 | /SAPSLL/TLECH_CRIT_S - CDTYP | /SAPSLL/TLECH_CRIT_S-CDTYP | ||
| 51 | /SAPSLL/TLECH_CRIT_S - MANDT | /SAPSLL/TLECH_CRIT_S-MANDT | ||
| 52 | /SAPSLL/TLECH_K_S - CUHDA | Document Type | ||
| 53 | /SAPSLL/TLECH_PK_S - CUHDA | Document Type | ||
| 54 | /SAPSLL/TLECI - CUITA | Item Category | ||
| 55 | /SAPSLL/TLECI_CRIT_S - BIWCO | /SAPSLL/TLECI_CRIT_S-BIWCO | ||
| 56 | /SAPSLL/TLECI_CRIT_S - CITYP | /SAPSLL/TLECI_CRIT_S-CITYP | ||
| 57 | /SAPSLL/TLECI_CRIT_S - MANDT | /SAPSLL/TLECI_CRIT_S-MANDT | ||
| 58 | /SAPSLL/TLECI_K_S - CUITA | Item Category | ||
| 59 | /SAPSLL/TLECI_PK_S - CUITA | Item Category | ||
| 60 | /SAPSLL/TORGDA - BIWCO | Indicator: Transfer to SAP NetWeaver BI Active | ||
| 61 | /SAPSLL/TORGDA - BIWUM | Unit of Weight for Business Information Warehouse Reporting | ||
| 62 | /SAPSLL/TORGDA - FTORV | Organizational Unit - Foreign Trade Organization/Legal Unit | ||
| 63 | /SAPSLL/TORGDA - MANDT | Client | ||
| 64 | /SAPSLL/TORGDA_K_S - FTORV | Organizational Unit - Foreign Trade Organization/Legal Unit | ||
| 65 | /SAPSLL/TORGDA_PK_S - FTORV | Organizational Unit - Foreign Trade Organization/Legal Unit | ||
| 66 | /SAPSLL/TORGDA_PK_S - MANDT | Client | ||
| 67 | /SAPSLL/TORGDA_S - BIWCO | Indicator: Transfer to SAP NetWeaver BI Active | ||
| 68 | /SAPSLL/TORGDA_S - BIWUM | Unit of Weight for Business Information Warehouse Reporting | ||
| 69 | /SAPSLL/TPAFCT - PAFCT | Partner Function | ||
| 70 | /SAPSLL/TPAFCT - PATYP | Partner Type | ||
| 71 | /SAPSLL/TPAFCT_K_S - PAFCT | Partner Function | ||
| 72 | /SAPSLL/TPAFCT_PK_S - PAFCT | Partner Function | ||
| 73 | /SAPSLL/TPAFCT_S - PATYP | Partner Type | ||
| 74 | /SAPSLL/UOM_S - PRBUM | Base Unit of Measure in Product Master | ||
| 75 | /SAPSLL/UPD_S - UPDFL | Change Indicator | ||
| 76 | /SAPSLL/WEIGHT_S - WEIDIM | Unit of Weight | ||
| 77 | /SAPSLL/WEIGHT_S - WEIGRO_FLT | Gross Weight as Floating Point Field | ||
| 78 | /SAPSLL/WEIGHT_S - WEINET_FLT | Net Weight as Floating Point Field | ||
| 79 | BUS000AINT - PARTNER_GUID | Business Partner GUID | ||
| 80 | BUS000_INT - PARTNER_GUID | Business Partner GUID | ||
| 81 | BUT000 - CLIENT | Client | ||
| 82 | BUT000 - PARTNER | Business Partner Number | ||
| 83 | BUT000 - PARTNER_GUID | Business Partner GUID | ||
| 84 | SLL_CD_1 - ADDD1 | Additional Data 1 | ||
| 85 | SLL_CD_1 - ADDD2 | Additional Data 2 | ||
| 86 | SLL_CD_1 - ADDD3 | Additional Data 3 | ||
| 87 | SLL_CD_1 - ADUDU | Anti-Dumping Duty | ||
| 88 | SLL_CD_1 - AUTNO | Authorization Number | ||
| 89 | SLL_CD_1 - BOPNO | Bill of Material No. | ||
| 90 | SLL_CD_1 - CCAFA | Concession Requested | ||
| 91 | SLL_CD_1 - CDDAT | Customs Document Date | ||
| 92 | SLL_CD_1 - CDITN | Customs Document Item Number | ||
| 93 | SLL_CD_1 - CDNUM | Document Number | ||
| 94 | SLL_CD_1 - CDSTA | GTS: Processing Status of Document in Customs Area | ||
| 95 | SLL_CD_1 - CDYEA | Document Year | ||
| 96 | SLL_CD_1 - CRDAT | Creation Date | ||
| 97 | SLL_CD_1 - CRECP | Customer Number of Consignee (Export / Import) | ||
| 98 | SLL_CD_1 - CSSTA | Customs Status of Good | ||
| 99 | SLL_CD_1 - CTYAR | Country of Destination Key | ||
| 100 | SLL_CD_1 - CTYDP | Country of Departure Key | ||
| 101 | SLL_CD_1 - CUCOO | Custom Product's Country of Origin | ||
| 102 | SLL_CD_1 - CUHDA | Document Type | ||
| 103 | SLL_CD_1 - CUITA | Item Category | ||
| 104 | SLL_CD_1 - CUPRO | Place into a Customs Status (Procedure) | ||
| 105 | SLL_CD_1 - CURCU | Customs Duty Currency | ||
| 106 | SLL_CD_1 - CURPR | Preference Currency | ||
| 107 | SLL_CD_1 - CURRE | Restitution Currency | ||
| 108 | SLL_CD_1 - CUSVA | Customs Value | ||
| 109 | SLL_CD_1 - DCTYP | Declaration Type | ||
| 110 | SLL_CD_1 - ECPID | Customs ID for Customs Procedure with Economic Significance | ||
| 111 | SLL_CD_1 - EXART | Customs Business Transaction Type | ||
| 112 | SLL_CD_1 - EXDAT | Export Date | ||
| 113 | SLL_CD_1 - FCOTD | Customs Declaration or Customs Shipment | ||
| 114 | SLL_CD_1 - FRELP | Indicator: Relevance to Preference Processing | ||
| 115 | SLL_CD_1 - FRELR | Indicator: Relevance to Restitution | ||
| 116 | SLL_CD_1 - FTORG | Foreign Trade Organizational Unit | ||
| 117 | SLL_CD_1 - INCOL | Incoterm Location | ||
| 118 | SLL_CD_1 - INCOT | Incoterm | ||
| 119 | SLL_CD_1 - INDEI | Import/Export Indicator | ||
| 120 | SLL_CD_1 - LEGUN | Legal Unit | ||
| 121 | SLL_CD_1 - LREGC | Legal Regulation for Customs and Transit Processing | ||
| 122 | SLL_CD_1 - LREGP | Legal Regulation for Preference Processing | ||
| 123 | SLL_CD_1 - LREGR | Legal Regulation for Restitution | ||
| 124 | SLL_CD_1 - MTBRC | Mode of Transport at Border | ||
| 125 | SLL_CD_1 - MTRDO | Inland Mode of Transport | ||
| 126 | SLL_CD_1 - NETVA | Net Price / Invoice Value | ||
| 127 | SLL_CD_1 - NSCCC | Numbering Scheme for Commodity Code | ||
| 128 | SLL_CD_1 - NSCRC | Numbering Scheme for Commmon Agricultural Policy Number | ||
| 129 | SLL_CD_1 - NSCTC | Numbering Scheme for Tariff Code Number | ||
| 130 | SLL_CD_1 - NUCCC | Country for Commodity Code | ||
| 131 | SLL_CD_1 - NUCTC | Country for Tariff Code Number | ||
| 132 | SLL_CD_1 - NUMCC | Commodity Code | ||
| 133 | SLL_CD_1 - NUMIT | Number of Items | ||
| 134 | SLL_CD_1 - NUMRC | Common Agricultural Policy (CAP) Number | ||
| 135 | SLL_CD_1 - NUMTC | Tariff Code Number | ||
| 136 | SLL_CD_1 - PDECL | Declarant | ||
| 137 | SLL_CD_1 - PDECS | Representative of Declarant | ||
| 138 | SLL_CD_1 - PHPDU | Pharmaceutical Product Duty | ||
| 139 | SLL_CD_1 - PODEP | Office of Departure | ||
| 140 | SLL_CD_1 - PODES | Office of Destination | ||
| 141 | SLL_CD_1 - POENT | Office of Entry | ||
| 142 | SLL_CD_1 - POEXI | Office of Exit | ||
| 143 | SLL_CD_1 - PRDES | Target Procedure | ||
| 144 | SLL_CD_1 - PRECP | Consignee | ||
| 145 | SLL_CD_1 - PREDU | Preferential Customs Duty | ||
| 146 | SLL_CD_1 - PREFL | Indicator: Preference Eligibility | ||
| 147 | SLL_CD_1 - PREPD | Indicator: Price-Dependent Preference | ||
| 148 | SLL_CD_1 - PRNUM | Internal Product Number | ||
| 149 | SLL_CD_1 - PRRVA | Preference Comparison Value | ||
| 150 | SLL_CD_1 - PRSRC | Source Procedure | ||
| 151 | SLL_CD_1 - PRTVA | Preference Threshold Value | ||
| 152 | SLL_CD_1 - PSEND | Consignor | ||
| 153 | SLL_CD_1 - PYTYP | Payment Method | ||
| 154 | SLL_CD_1 - QUANB | Quantity in Base Unit of Measure | ||
| 155 | SLL_CD_1 - QUAND | Quantity in Document Unit of Measure | ||
| 156 | SLL_CD_1 - QUAUB | Base Unit of Measure | ||
| 157 | SLL_CD_1 - QUAUD | Document Unit of Measure | ||
| 158 | SLL_CD_1 - RESVA | Export Refund | ||
| 159 | SLL_CD_1 - ROCANCEL | BW Delta Process: Record Mode | ||
| 160 | SLL_CD_1 - SECNC | Security Number for Customs/Shipping Processing | ||
| 161 | SLL_CD_1 - SECNR | Security Number for Restitution | ||
| 162 | SLL_CD_1 - STAVA | Statistical Value | ||
| 163 | SLL_CD_1 - SUMDU | Customs Total | ||
| 164 | SLL_CD_1 - SUSDU | Suspension of Duty | ||
| 165 | SLL_CD_1 - TCODU | Third-Country Duty | ||
| 166 | SLL_CD_1 - VSEND | Vendor Number of Sender (Import) | ||
| 167 | SLL_CD_1 - WEIDI | Unit of Weight | ||
| 168 | SLL_CD_1 - WEIGR | Gross Weight | ||
| 169 | SLL_CD_1 - WEINE | Net Weight | ||
| 170 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 171 | SYST - SYSID | ABAP System Field: Name of SAP System | ||
| 172 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |