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 |
---|---|---|---|---|
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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 |