Table/Structure Field list used by SAP ABAP Program /SAPSLL/LCD_6800_CONVERTF01 (Include /SAPSLL/LCD_6800_CONVERTF01)
SAP ABAP Program
/SAPSLL/LCD_6800_CONVERTF01 (Include /SAPSLL/LCD_6800_CONVERTF01) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPSLL/ACT_LEG_CRIT_S - LNDAB | /SAPSLL/ACT_LEG_CRIT_S-LNDAB | |
2 | ![]() |
/SAPSLL/ADDDA_S - ADDDA1 | Additional Data 1 | |
3 | ![]() |
/SAPSLL/ADDDA_S - ADDDA2 | Additional Data 2 | |
4 | ![]() |
/SAPSLL/ADDDA_S - ADDDA3 | Additional Data 3 | |
5 | ![]() |
/SAPSLL/API6800_ERRORS_S - DOCUMENT_TYPE | Single-Character Flag | |
6 | ![]() |
/SAPSLL/API6800_ERRORS_S - ENQUEUE | Single-Character Flag | |
7 | ![]() |
/SAPSLL/API6800_ERRORS_S - ENQUEUE_PRE | Single-Character Flag | |
8 | ![]() |
/SAPSLL/API6800_ERRORS_S - ITEM_CATEGORY | Single-Character Flag | |
9 | ![]() |
/SAPSLL/API6800_ERRORS_S - LOG_SYSTEM | Single-Character Flag | |
10 | ![]() |
/SAPSLL/API6800_ERRORS_S - NUMBER_RANGE | Character Field Length 1 | |
11 | ![]() |
/SAPSLL/API6800_ERRORS_S - ORG_UNIT | Single-Character Flag | |
12 | ![]() |
/SAPSLL/API6800_ERRORS_S - PARTNER | Single-Character Flag | |
13 | ![]() |
/SAPSLL/API6800_ERRORS_S - PARTNER_FUNCTION | Single-Character Flag | |
14 | ![]() |
/SAPSLL/API6800_ERRORS_S - PRODUCT | Single-Character Flag | |
15 | ![]() |
/SAPSLL/API6800_HDR_DAT_S - REL_POINT_IN_TIME_TS | Time Stamp for Business Transaction | |
16 | ![]() |
/SAPSLL/API6800_HDR_DAT_S - TYPE_OF_DATE | Type of Date | |
17 | ![]() |
/SAPSLL/API6800_HDR_PAR_S - COUNTRY | Country Key | |
18 | ![]() |
/SAPSLL/API6800_HDR_PAR_S - COUNTRY_ISO | Country Key in ISO Code | |
19 | ![]() |
/SAPSLL/API6800_HDR_PAR_S - DELETION_INDICATOR | Deletion Indicator | |
20 | ![]() |
/SAPSLL/API6800_HDR_PAR_S - PARTNER_FUNCTION | Identification of Partner Role/Function from Backend System | |
21 | ![]() |
/SAPSLL/API6800_HDR_PAR_S - PARTNER_TYPE | Business Partner Category in Feeder System | |
22 | ![]() |
/SAPSLL/API6800_HDR_REF_S - ORG_LOGSYSTEM | Logical System of Original Object | |
23 | ![]() |
/SAPSLL/API6800_HDR_REF_S - QUAL_REFNO | Type of Reference Number | |
24 | ![]() |
/SAPSLL/API6800_HDR_REF_S - REFAPP | Reference Application | |
25 | ![]() |
/SAPSLL/API6800_HDR_REF_S - REFNO | Reference Number | |
26 | ![]() |
/SAPSLL/API6800_HDR_S - ADD_DATA1 | Additional Data 1 | |
27 | ![]() |
/SAPSLL/API6800_HDR_S - ADD_DATA2 | Additional Data 2 | |
28 | ![]() |
/SAPSLL/API6800_HDR_S - ADD_DATA3 | Additional Data 3 | |
29 | ![]() |
/SAPSLL/API6800_HDR_S - APPLICATION_LEVEL | Application Level from Feeder System | |
30 | ![]() |
/SAPSLL/API6800_HDR_S - COMPANY_CODE | Company Code from Feeder System | |
31 | ![]() |
/SAPSLL/API6800_HDR_S - COMPANY_CODE_CURCY | Currency Key | |
32 | ![]() |
/SAPSLL/API6800_HDR_S - DOCUMENT_TYPE | Document Type ID from Feeder System | |
33 | ![]() |
/SAPSLL/API6800_HDR_S - INCOLO | Incoterm Location | |
34 | ![]() |
/SAPSLL/API6800_HDR_S - INCOT | Incoterm | |
35 | ![]() |
/SAPSLL/API6800_HDR_S - LOCBP | Check Logic: Business Partner for LOC Processing | |
36 | ![]() |
/SAPSLL/API6800_HDR_S - LOCFS | Letter of Credit Assignment in Feeder System | |
37 | ![]() |
/SAPSLL/API6800_HDR_S - ORGANIZATIONAL_UNIT | Organizational Unit for EH&S Check | |
38 | ![]() |
/SAPSLL/API6800_HDR_VAL_S - QUAL_VAL | Value Type | |
39 | ![]() |
/SAPSLL/API6800_HD_PAR_S - COUNTRY | Country Key | |
40 | ![]() |
/SAPSLL/API6800_HD_PAR_S - COUNTRY_ISO | Country Key in ISO Code | |
41 | ![]() |
/SAPSLL/API6800_HD_PAR_S - DELETION_INDICATOR | Deletion Indicator | |
42 | ![]() |
/SAPSLL/API6800_HD_PAR_S - PARTNER_FUNCTION | Identification of Partner Role/Function from Backend System | |
43 | ![]() |
/SAPSLL/API6800_HD_PAR_S - PARTNER_TYPE | Business Partner Category in Feeder System | |
44 | ![]() |
/SAPSLL/API6800_INCOMP_S - DOCUMENT_NUMBER | Reference Number | |
45 | ![]() |
/SAPSLL/API6800_INCOMP_S - OBJT | Object Responsible for Technical Incompleteness | |
46 | ![]() |
/SAPSLL/API6800_INCOMP_S - OBJ_NUM | Number of Unknown Object in SAP GTS | |
47 | ![]() |
/SAPSLL/API6800_ITM_CVL_S - ITEM_NUMBER | External Document Item ID from Feeder System | |
48 | ![]() |
/SAPSLL/API6800_ITM_DAT_S - ITEM_NUMBER | External Document Item ID from Feeder System | |
49 | ![]() |
/SAPSLL/API6800_ITM_DAT_S - REL_POINT_IN_TIME_TS | Time Stamp for Business Transaction | |
50 | ![]() |
/SAPSLL/API6800_ITM_DAT_S - TYPE_OF_DATE | Type of Date | |
51 | ![]() |
/SAPSLL/API6800_ITM_DIM_S - ITEM_NUMBER | External Document Item ID from Feeder System | |
52 | ![]() |
/SAPSLL/API6800_ITM_PAR_S - DELETION_INDICATOR | Deletion Indicator | |
53 | ![]() |
/SAPSLL/API6800_ITM_PAR_S - ITEM_NUMBER | External Document Item ID from Feeder System | |
54 | ![]() |
/SAPSLL/API6800_ITM_PAR_S - PARTNER_TYPE | Business Partner Category in Feeder System | |
55 | ![]() |
/SAPSLL/API6800_ITM_PRED_S - PREDECESSOR_ITEM | External Document Item ID from Feeder System | |
56 | ![]() |
/SAPSLL/API6800_ITM_PRED_S - PREDECESSOR_LOGSYSTEM | Logical System of Original Object | |
57 | ![]() |
/SAPSLL/API6800_ITM_PRED_S - PREDECESSOR_OBJTP | Object Type of Reference Document | |
58 | ![]() |
/SAPSLL/API6800_ITM_PRED_S - PREDECESSOR_QUAL_REFNO | Type of Reference Number | |
59 | ![]() |
/SAPSLL/API6800_ITM_PRED_S - PREDECESSOR_REFAPP | Reference Application | |
60 | ![]() |
/SAPSLL/API6800_ITM_PRED_S - PREDECESSOR_REFNO | Reference Number | |
61 | ![]() |
/SAPSLL/API6800_ITM_S - ADD_DATA1 | Additional Data 1 | |
62 | ![]() |
/SAPSLL/API6800_ITM_S - ADD_DATA2 | Additional Data 2 | |
63 | ![]() |
/SAPSLL/API6800_ITM_S - ADD_DATA3 | Additional Data 3 | |
64 | ![]() |
/SAPSLL/API6800_ITM_S - ARRIVAL_COUNTRY | Country of Destination Key | |
65 | ![]() |
/SAPSLL/API6800_ITM_S - ARRIVAL_COUNTRY_ISO | Country of Destination in ISO Code for Legal and Logist.Srv. | |
66 | ![]() |
/SAPSLL/API6800_ITM_S - BOM_IDENT | Character field, length 32 | |
67 | ![]() |
/SAPSLL/API6800_ITM_S - CONVERSION_FACTOR | Conversion Factor: Doc. Unit/Base Unit as Floating Pt. Field | |
68 | ![]() |
/SAPSLL/API6800_ITM_S - COUNTRY_OF_ORIGIN | Custom Product's Country of Origin | |
69 | ![]() |
/SAPSLL/API6800_ITM_S - COUNTRY_OF_ORIGIN_ISO | ISO Code for Country of Product Origin (CIC) | |
70 | ![]() |
/SAPSLL/API6800_ITM_S - DELETION_INDICATOR | Deletion Indicator | |
71 | ![]() |
/SAPSLL/API6800_ITM_S - DEPARTURE_COUNTRY | Country of Departure Key | |
72 | ![]() |
/SAPSLL/API6800_ITM_S - DEPARTURE_COUNTRY_ISO | Country of Departure in ISO Code for Legal and Logistics Srv | |
73 | ![]() |
/SAPSLL/API6800_ITM_S - DIM_UOM | Unit of Measurement of a Dimension | |
74 | ![]() |
/SAPSLL/API6800_ITM_S - DIM_UOM_ISO | Unit of Measurement of a Dimension in ISO Code | |
75 | ![]() |
/SAPSLL/API6800_ITM_S - EXCHANGE_RATE | Indirect Quoted Exchange Rate | |
76 | ![]() |
/SAPSLL/API6800_ITM_S - FIXED_RATE | Fixed Exchange Rate (Indicator) | |
77 | ![]() |
/SAPSLL/API6800_ITM_S - HG_LV_ITEM | Reference Document Item | |
78 | ![]() |
/SAPSLL/API6800_ITM_S - INCOLO | Incoterm Location | |
79 | ![]() |
/SAPSLL/API6800_ITM_S - INCOT | Incoterm | |
80 | ![]() |
/SAPSLL/API6800_ITM_S - INVOICING_COUNTRY | Billing Country | |
81 | ![]() |
/SAPSLL/API6800_ITM_S - INVOICING_COUNTRY_ISO | Billing Country in ISO Code | |
82 | ![]() |
/SAPSLL/API6800_ITM_S - ITEM_CATEGORY | Document Item Category ID from Feeder System | |
83 | ![]() |
/SAPSLL/API6800_ITM_S - ITEM_NUMBER | External Document Item ID from Feeder System | |
84 | ![]() |
/SAPSLL/API6800_ITM_S - KMAT_INDICATOR | Indicator for KMAT | |
85 | ![]() |
/SAPSLL/API6800_ITM_S - LEGAL_ACTIVE | Indicator: Item Is Active | |
86 | ![]() |
/SAPSLL/API6800_ITM_S - LOC_GUID | External GUID in 'CHAR' Format | |
87 | ![]() |
/SAPSLL/API6800_ITM_S - LOGISTIC_PROCESS | Type of Logistics Process for Legal Control | |
88 | ![]() |
/SAPSLL/API6800_ITM_S - PAYMENT_TERMS | Identification of Term of Payment from Feeder System | |
89 | ![]() |
/SAPSLL/API6800_ITM_S - PLANT | Plant from Feeder System | |
90 | ![]() |
/SAPSLL/API6800_ITM_S - PLANT_GUID | External GUID in 'CHAR' Format | |
91 | ![]() |
/SAPSLL/API6800_ITM_S - PREDECESSOR_ITEM | External Document Item ID from Feeder System | |
92 | ![]() |
/SAPSLL/API6800_ITM_S - PREDECESSOR_LOGSYSTEM | Logical System of Original Object | |
93 | ![]() |
/SAPSLL/API6800_ITM_S - PREDECESSOR_OBJTP | Object Type of Reference Document | |
94 | ![]() |
/SAPSLL/API6800_ITM_S - PREDECESSOR_REFAPP | Reference Application | |
95 | ![]() |
/SAPSLL/API6800_ITM_S - PREDECESSOR_REFNO | Reference Number | |
96 | ![]() |
/SAPSLL/API6800_ITM_S - PRODUCT_ENDUSE | End Use of a Customs Product (for Classification) | |
97 | ![]() |
/SAPSLL/API6800_ITM_S - PRODUCT_GUID | External GUID in 'CHAR' Format | |
98 | ![]() |
/SAPSLL/API6800_ITM_S - PRODUCT_ID | Product Number | |
99 | ![]() |
/SAPSLL/API6800_ITM_S - PROJECT_ID | Project Number | |
100 | ![]() |
/SAPSLL/API6800_ITM_S - RECHECK_INDICATOR | Indicator: Item Is Relevant for New Check | |
101 | ![]() |
/SAPSLL/API6800_ITM_S - REGION_OF_ORIGIN | Product's Region of Origin (CIC) | |
102 | ![]() |
/SAPSLL/API6800_ITM_S - SALES_ORGANISATION_GUID | External GUID in 'CHAR' Format | |
103 | ![]() |
/SAPSLL/API6800_ITM_S - STORAGE_LOCATION | Storage Location from Feeder System | |
104 | ![]() |
/SAPSLL/API6800_ITM_S - THIRD_PARTY_TRANSACTION | Checkbox | |
105 | ![]() |
/SAPSLL/API6800_ITM_S - TRANSACTION_TYPE | Customs Business Transaction Type | |
106 | ![]() |
/SAPSLL/API6800_ITM_S - VAL_CURR | Currency of a Value | |
107 | ![]() |
/SAPSLL/API6800_ITM_S - VAL_CURR_ISO | ISO Code for Currency of a Value | |
108 | ![]() |
/SAPSLL/API6800_ITM_VAL_S - ITEM_NUMBER | External Document Item ID from Feeder System | |
109 | ![]() |
/SAPSLL/API6800_ITM_VAL_S - QUAL_VAL | Value Type | |
110 | ![]() |
/SAPSLL/BOMHD - KMAT_IDENT | Unique Identification of a KMAT BOP | |
111 | ![]() |
/SAPSLL/BOMHD - PRVSY | Product Number | |
112 | ![]() |
/SAPSLL/BOMHD - SRVLL | Application Area for Activation | |
113 | ![]() |
/SAPSLL/BOMHD_S - KMAT_IDENT | Unique Identification of a KMAT BOP | |
114 | ![]() |
/SAPSLL/BOMHD_S - PRVSY | Product Number | |
115 | ![]() |
/SAPSLL/BOMHD_S - SRVLL | Application Area for Activation | |
116 | ![]() |
/SAPSLL/BOMHD_SK_S - KMAT_IDENT | Unique Identification of a KMAT BOP | |
117 | ![]() |
/SAPSLL/BOMHD_SK_S - PRVSY | Product Number | |
118 | ![]() |
/SAPSLL/BOMHD_SK_S - SRVLL | Application Area for Activation | |
119 | ![]() |
/SAPSLL/BOPHD - GUID_BOPHD | Primary Key as GUID in 'RAW' Format | |
120 | ![]() |
/SAPSLL/BOPHD_K_S - GUID_BOPHD | Primary Key as GUID in 'RAW' Format | |
121 | ![]() |
/SAPSLL/BOPHD_OBJ_S - GUID_BOPHD | Primary Key as GUID in 'RAW' Format | |
122 | ![]() |
/SAPSLL/BOPHD_PK_S - GUID_BOPHD | Primary Key as GUID in 'RAW' Format | |
123 | ![]() |
/SAPSLL/BP_K_S - GUID_PRTN | Primary Key of Business Partner | |
124 | ![]() |
/SAPSLL/CDSYNC_CRIT_S - GUID_CUHD | /SAPSLL/CDSYNC_CRIT_S-GUID_CUHD | |
125 | ![]() |
/SAPSLL/CDSYNC_CRIT_S - MANDT | /SAPSLL/CDSYNC_CRIT_S-MANDT | |
126 | ![]() |
/SAPSLL/CORFLOW_ELEMENT_S - GUID_MOBJ | Primary Key of Main Object | |
127 | ![]() |
/SAPSLL/CORFLOW_ELEMENT_S - GUID_POBJ | Primary Key of Preceding Object | |
128 | ![]() |
/SAPSLL/CORFLOW_ELEMENT_S - MOBJT | Type of Main Object | |
129 | ![]() |
/SAPSLL/CORFLOW_ELEMENT_S - POBJT | Type of Preceding Object | |
130 | ![]() |
/SAPSLL/CORPAR - GUID_PRTN | Primary Key of Business Partner | |
131 | ![]() |
/SAPSLL/CORPAR - PAFCT | Partner Function | |
132 | ![]() |
/SAPSLL/CORPAR - PATYP | Partner Type | |
133 | ![]() |
/SAPSLL/CORPAR_S - GUID_PRTN | Primary Key of Business Partner | |
134 | ![]() |
/SAPSLL/CORPAR_S - PAFCT | Partner Function | |
135 | ![]() |
/SAPSLL/CORPAR_S - PATYP | Partner Type | |
136 | ![]() |
/SAPSLL/CORPAR_SK_S - GUID_PRTN | Primary Key of Business Partner | |
137 | ![]() |
/SAPSLL/CORPAR_SK_S - PAFCT | Partner Function | |
138 | ![]() |
/SAPSLL/CORREF - QALREF | Type of Reference Number | |
139 | ![]() |
/SAPSLL/CORREF - REFAPP | Reference Application | |
140 | ![]() |
/SAPSLL/CORREF - REFNO | Reference Number | |
141 | ![]() |
/SAPSLL/CORREF_S - QALREF | Type of Reference Number | |
142 | ![]() |
/SAPSLL/CORREF_S - REFAPP | Reference Application | |
143 | ![]() |
/SAPSLL/CORREF_S - REFNO | Reference Number | |
144 | ![]() |
/SAPSLL/CORREF_SK_S - QALREF | Type of Reference Number | |
145 | ![]() |
/SAPSLL/CORREF_SK_S - REFAPP | Reference Application | |
146 | ![]() |
/SAPSLL/CORREF_SK_S - REFNO | Reference Number | |
147 | ![]() |
/SAPSLL/COR_COUNTRY_S - CTYAR | Country of Destination Key | |
148 | ![]() |
/SAPSLL/COR_COUNTRY_S - CTYDP | Country of Departure Key | |
149 | ![]() |
/SAPSLL/COR_COUNTRY_S - CTYIV | Billing Country | |
150 | ![]() |
/SAPSLL/COR_COUNTRY_S - CTYPL | Country of Actual Physical Location | |
151 | ![]() |
/SAPSLL/COR_COUNTRY_S - CTYTR | Trading Country for Legal and Logistics Services | |
152 | ![]() |
/SAPSLL/COR_CURRENCY_S - DOCUR | Currency of Business Transaction | |
153 | ![]() |
/SAPSLL/COR_CU_PR_ORIGIN_S - CUCOO | Custom Product's Country of Origin | |
154 | ![]() |
/SAPSLL/COR_CU_PR_ORIGIN_S - CUROO | Product's Region of Origin (CIC) | |
155 | ![]() |
/SAPSLL/CUHD - ADDDA1 | Additional Data 1 | |
156 | ![]() |
/SAPSLL/CUHD - ADDDA2 | Additional Data 2 | |
157 | ![]() |
/SAPSLL/CUHD - ADDDA3 | Additional Data 3 | |
158 | ![]() |
/SAPSLL/CUHD - BARVS | Document Type ID from Feeder System | |
159 | ![]() |
/SAPSLL/CUHD - CCCUR | Company Code Currency | |
160 | ![]() |
/SAPSLL/CUHD - CDCUS | Customs Management Services Active in Customs Document | |
161 | ![]() |
/SAPSLL/CUHD - CDORG | Document Source | |
162 | ![]() |
/SAPSLL/CUHD - CDTYP | Application Area of Document | |
163 | ![]() |
/SAPSLL/CUHD - CTYAR | Country of Destination Key | |
164 | ![]() |
/SAPSLL/CUHD - CTYDP | Country of Departure Key | |
165 | ![]() |
/SAPSLL/CUHD - CTYIV | Billing Country | |
166 | ![]() |
/SAPSLL/CUHD - CTYPL | Country of Actual Physical Location | |
167 | ![]() |
/SAPSLL/CUHD - CTYTR | Trading Country for Legal and Logistics Services | |
168 | ![]() |
/SAPSLL/CUHD - CUHDA | Document Type | |
169 | ![]() |
/SAPSLL/CUHD - DOCST | Internal (Technical) Status of a Document | |
170 | ![]() |
/SAPSLL/CUHD - EHSOR | Organizational Unit for EH&S Check | |
171 | ![]() |
/SAPSLL/CUHD - GUID_CUHD | Primary Key as GUID in 'RAW' Format | |
172 | ![]() |
/SAPSLL/CUHD - GUID_FTORG | Primary Key of Business Partner | |
173 | ![]() |
/SAPSLL/CUHD - INCOLO | Incoterm Location | |
174 | ![]() |
/SAPSLL/CUHD - INCOT | Incoterm | |
175 | ![]() |
/SAPSLL/CUHD - INDEI | Import/Export Indicator | |
176 | ![]() |
/SAPSLL/CUHD - LOCBP | Check Logic: Business Partner for LOC Processing | |
177 | ![]() |
/SAPSLL/CUHD - LOCFS | Letter of Credit Assignment in Feeder System | |
178 | ![]() |
/SAPSLL/CUHD - ORGVS | Identification of Organizational Unit from Feeder System | |
179 | ![]() |
/SAPSLL/CUHDDAT - CLCTS | Date of Customs Duty Calculation | |
180 | ![]() |
/SAPSLL/CUHDDAT - EXPTS | Export Date | |
181 | ![]() |
/SAPSLL/CUHDDAT - GUID_POBJ | Primary Key of Preceding Object | |
182 | ![]() |
/SAPSLL/CUHDDAT - SHPTS | Shipping Date | |
183 | ![]() |
/SAPSLL/CUHDDAT_RM_S - CLCTS | Date of Customs Duty Calculation | |
184 | ![]() |
/SAPSLL/CUHDDAT_RM_S - EXPTS | Export Date | |
185 | ![]() |
/SAPSLL/CUHDDAT_RM_S - SHPTS | Shipping Date | |
186 | ![]() |
/SAPSLL/CUHDDAT_S - CLCTS | Date of Customs Duty Calculation | |
187 | ![]() |
/SAPSLL/CUHDDAT_S - EXPTS | Export Date | |
188 | ![]() |
/SAPSLL/CUHDDAT_S - GUID_POBJ | Primary Key of Preceding Object | |
189 | ![]() |
/SAPSLL/CUHDDAT_S - SHPTS | Shipping Date | |
190 | ![]() |
/SAPSLL/CUHDDAT_SK_S - GUID_POBJ | Primary Key of Preceding Object | |
191 | ![]() |
/SAPSLL/CUHDSTA - OBICM | Object Responsible for Technical Incompleteness | |
192 | ![]() |
/SAPSLL/CUHDSTA - PROST | GTS: Processing Status of Document in Customs Area | |
193 | ![]() |
/SAPSLL/CUHDSTA - PROVO | Previous Document Processing Status | |
194 | ![]() |
/SAPSLL/CUHDSTA - STICM | Incompleteness Status: Technical Mapping for Customs | |
195 | ![]() |
/SAPSLL/CUHDSTA_GEN_S - OBICM | Object Responsible for Technical Incompleteness | |
196 | ![]() |
/SAPSLL/CUHDSTA_GEN_S - PROST | GTS: Processing Status of Document in Customs Area | |
197 | ![]() |
/SAPSLL/CUHDSTA_GEN_S - PROVO | Previous Document Processing Status | |
198 | ![]() |
/SAPSLL/CUHDSTA_GEN_S - STICM | Incompleteness Status: Technical Mapping for Customs | |
199 | ![]() |
/SAPSLL/CUHDSTA_S - OBICM | Object Responsible for Technical Incompleteness | |
200 | ![]() |
/SAPSLL/CUHDSTA_S - PROST | GTS: Processing Status of Document in Customs Area | |
201 | ![]() |
/SAPSLL/CUHDSTA_S - PROVO | Previous Document Processing Status | |
202 | ![]() |
/SAPSLL/CUHDSTA_S - STICM | Incompleteness Status: Technical Mapping for Customs | |
203 | ![]() |
/SAPSLL/CUHD_ADMIN_S - CUHDA | Document Type | |
204 | ![]() |
/SAPSLL/CUHD_ADMIN_S - DOCST | Internal (Technical) Status of a Document | |
205 | ![]() |
/SAPSLL/CUHD_ADMIN_S - GUID_FTORG | Primary Key of Business Partner | |
206 | ![]() |
/SAPSLL/CUHD_ADMIN_S - INDEI | Import/Export Indicator | |
207 | ![]() |
/SAPSLL/CUHD_K_S - GUID_CUHD | Primary Key as GUID in 'RAW' Format | |
208 | ![]() |
/SAPSLL/CUHD_LOAD_TLC_S - AAR_T | /SAPSLL/CUHD_LOAD_TLC_S-AAR_T | |
209 | ![]() |
/SAPSLL/CUHD_LOAD_TLC_S - ASC_T | /SAPSLL/CUHD_LOAD_TLC_S-ASC_T | |
210 | ![]() |
/SAPSLL/CUHD_LOAD_TLC_S - ASE_T | /SAPSLL/CUHD_LOAD_TLC_S-ASE_T | |
211 | ![]() |
/SAPSLL/CUHD_LOAD_TLC_S - CUCUR | Customs Value Currency | |
212 | ![]() |
/SAPSLL/CUHD_OBJ_IT_S - CORPAR | /SAPSLL/CUHD_OBJ_IT_S-CORPAR | |
213 | ![]() |
/SAPSLL/CUHD_OBJ_IT_S - CUIT | /SAPSLL/CUHD_OBJ_IT_S-CUIT | |
214 | ![]() |
/SAPSLL/CUHD_OBJ_IT_S - CUITDAT | /SAPSLL/CUHD_OBJ_IT_S-CUITDAT | |
215 | ![]() |
/SAPSLL/CUHD_OBJ_IT_S - CUITPRE | /SAPSLL/CUHD_OBJ_IT_S-CUITPRE | |
216 | ![]() |
/SAPSLL/CUHD_OBJ_IT_S - CUITSTA | /SAPSLL/CUHD_OBJ_IT_S-CUITSTA | |
217 | ![]() |
/SAPSLL/CUHD_OBJ_IT_S - LEGAGR | /SAPSLL/CUHD_OBJ_IT_S-LEGAGR | |
218 | ![]() |
/SAPSLL/CUHD_OBJ_IT_S - LEGCON | /SAPSLL/CUHD_OBJ_IT_S-LEGCON | |
219 | ![]() |
/SAPSLL/CUHD_OBJ_IT_S - LEGCULC | /SAPSLL/CUHD_OBJ_IT_S-LEGCULC | |
220 | ![]() |
/SAPSLL/CUHD_OBJ_IT_SUB_S - CORPAR | /SAPSLL/CUHD_OBJ_IT_SUB_S-CORPAR | |
221 | ![]() |
/SAPSLL/CUHD_OBJ_IT_SUB_S - CUITDAT | /SAPSLL/CUHD_OBJ_IT_SUB_S-CUITDAT | |
222 | ![]() |
/SAPSLL/CUHD_OBJ_IT_SUB_S - CUITPRE | /SAPSLL/CUHD_OBJ_IT_SUB_S-CUITPRE | |
223 | ![]() |
/SAPSLL/CUHD_OBJ_IT_SUB_S - CUITSTA | /SAPSLL/CUHD_OBJ_IT_SUB_S-CUITSTA | |
224 | ![]() |
/SAPSLL/CUHD_OBJ_IT_SUB_S - LEGAGR | /SAPSLL/CUHD_OBJ_IT_SUB_S-LEGAGR | |
225 | ![]() |
/SAPSLL/CUHD_OBJ_IT_SUB_S - LEGCON | /SAPSLL/CUHD_OBJ_IT_SUB_S-LEGCON | |
226 | ![]() |
/SAPSLL/CUHD_OBJ_IT_SUB_S - LEGCULC | /SAPSLL/CUHD_OBJ_IT_SUB_S-LEGCULC | |
227 | ![]() |
/SAPSLL/CUHD_OBJ_S - ADDDA1 | Additional Data 1 | |
228 | ![]() |
/SAPSLL/CUHD_OBJ_S - ADDDA2 | Additional Data 2 | |
229 | ![]() |
/SAPSLL/CUHD_OBJ_S - ADDDA3 | Additional Data 3 | |
230 | ![]() |
/SAPSLL/CUHD_OBJ_S - BARVS | Document Type ID from Feeder System | |
231 | ![]() |
/SAPSLL/CUHD_OBJ_S - CCCUR | Company Code Currency | |
232 | ![]() |
/SAPSLL/CUHD_OBJ_S - CDCUS | Customs Management Services Active in Customs Document | |
233 | ![]() |
/SAPSLL/CUHD_OBJ_S - CDORG | Document Source | |
234 | ![]() |
/SAPSLL/CUHD_OBJ_S - CDTYP | Application Area of Document | |
235 | ![]() |
/SAPSLL/CUHD_OBJ_S - CORPAR | /SAPSLL/CUHD_OBJ_S-CORPAR | |
236 | ![]() |
/SAPSLL/CUHD_OBJ_S - CORREF | /SAPSLL/CUHD_OBJ_S-CORREF | |
237 | ![]() |
/SAPSLL/CUHD_OBJ_S - CUHDA | Document Type | |
238 | ![]() |
/SAPSLL/CUHD_OBJ_S - CUHDDAT | /SAPSLL/CUHD_OBJ_S-CUHDDAT | |
239 | ![]() |
/SAPSLL/CUHD_OBJ_S - CUHDSTA | /SAPSLL/CUHD_OBJ_S-CUHDSTA | |
240 | ![]() |
/SAPSLL/CUHD_OBJ_S - CUIT | /SAPSLL/CUHD_OBJ_S-CUIT | |
241 | ![]() |
/SAPSLL/CUHD_OBJ_S - CUITDAT | /SAPSLL/CUHD_OBJ_S-CUITDAT | |
242 | ![]() |
/SAPSLL/CUHD_OBJ_S - CUITPRE | /SAPSLL/CUHD_OBJ_S-CUITPRE | |
243 | ![]() |
/SAPSLL/CUHD_OBJ_S - CUITSTA | /SAPSLL/CUHD_OBJ_S-CUITSTA | |
244 | ![]() |
/SAPSLL/CUHD_OBJ_S - DOCST | Internal (Technical) Status of a Document | |
245 | ![]() |
/SAPSLL/CUHD_OBJ_S - EHSOR | Organizational Unit for EH&S Check | |
246 | ![]() |
/SAPSLL/CUHD_OBJ_S - GUID_CUHD | Primary Key as GUID in 'RAW' Format | |
247 | ![]() |
/SAPSLL/CUHD_OBJ_S - GUID_FTORG | Primary Key of Business Partner | |
248 | ![]() |
/SAPSLL/CUHD_OBJ_S - INCOLO | Incoterm Location | |
249 | ![]() |
/SAPSLL/CUHD_OBJ_S - INCOT | Incoterm | |
250 | ![]() |
/SAPSLL/CUHD_OBJ_S - INDEI | Import/Export Indicator | |
251 | ![]() |
/SAPSLL/CUHD_OBJ_S - LEGAGR | /SAPSLL/CUHD_OBJ_S-LEGAGR | |
252 | ![]() |
/SAPSLL/CUHD_OBJ_S - LEGCON | /SAPSLL/CUHD_OBJ_S-LEGCON | |
253 | ![]() |
/SAPSLL/CUHD_OBJ_S - LEGCTR | /SAPSLL/CUHD_OBJ_S-LEGCTR | |
254 | ![]() |
/SAPSLL/CUHD_OBJ_S - LEGCULC | /SAPSLL/CUHD_OBJ_S-LEGCULC | |
255 | ![]() |
/SAPSLL/CUHD_OBJ_S - LOCBP | Check Logic: Business Partner for LOC Processing | |
256 | ![]() |
/SAPSLL/CUHD_OBJ_S - LOCFS | Letter of Credit Assignment in Feeder System | |
257 | ![]() |
/SAPSLL/CUHD_OBJ_S - ORGVS | Identification of Organizational Unit from Feeder System | |
258 | ![]() |
/SAPSLL/CUHD_PK_S - GUID_CUHD | Primary Key as GUID in 'RAW' Format | |
259 | ![]() |
/SAPSLL/CUHD_RM_S - ADDDA1 | Additional Data 1 | |
260 | ![]() |
/SAPSLL/CUHD_RM_S - ADDDA2 | Additional Data 2 | |
261 | ![]() |
/SAPSLL/CUHD_RM_S - ADDDA3 | Additional Data 3 | |
262 | ![]() |
/SAPSLL/CUHD_RM_S - BARVS | Document Type ID from Feeder System | |
263 | ![]() |
/SAPSLL/CUHD_RM_S - CCCUR | Company Code Currency | |
264 | ![]() |
/SAPSLL/CUHD_RM_S - CDCUS | Customs Management Services Active in Customs Document | |
265 | ![]() |
/SAPSLL/CUHD_RM_S - CDORG | Document Source | |
266 | ![]() |
/SAPSLL/CUHD_RM_S - CDTYP | Application Area of Document | |
267 | ![]() |
/SAPSLL/CUHD_RM_S - CTYAR | Country of Destination Key | |
268 | ![]() |
/SAPSLL/CUHD_RM_S - CTYDP | Country of Departure Key | |
269 | ![]() |
/SAPSLL/CUHD_RM_S - CTYIV | Billing Country | |
270 | ![]() |
/SAPSLL/CUHD_RM_S - CTYPL | Country of Actual Physical Location | |
271 | ![]() |
/SAPSLL/CUHD_RM_S - CTYTR | Trading Country for Legal and Logistics Services | |
272 | ![]() |
/SAPSLL/CUHD_RM_S - CUHDA | Document Type | |
273 | ![]() |
/SAPSLL/CUHD_RM_S - DOCST | Internal (Technical) Status of a Document | |
274 | ![]() |
/SAPSLL/CUHD_RM_S - EHSOR | Organizational Unit for EH&S Check | |
275 | ![]() |
/SAPSLL/CUHD_RM_S - GUID_FTORG | Primary Key of Business Partner | |
276 | ![]() |
/SAPSLL/CUHD_RM_S - INCOLO | Incoterm Location | |
277 | ![]() |
/SAPSLL/CUHD_RM_S - INCOT | Incoterm | |
278 | ![]() |
/SAPSLL/CUHD_RM_S - INDEI | Import/Export Indicator | |
279 | ![]() |
/SAPSLL/CUHD_RM_S - LOCBP | Check Logic: Business Partner for LOC Processing | |
280 | ![]() |
/SAPSLL/CUHD_RM_S - LOCFS | Letter of Credit Assignment in Feeder System | |
281 | ![]() |
/SAPSLL/CUHD_RM_S - ORGVS | Identification of Organizational Unit from Feeder System | |
282 | ![]() |
/SAPSLL/CUHD_S - ADDDA1 | Additional Data 1 | |
283 | ![]() |
/SAPSLL/CUHD_S - ADDDA2 | Additional Data 2 | |
284 | ![]() |
/SAPSLL/CUHD_S - ADDDA3 | Additional Data 3 | |
285 | ![]() |
/SAPSLL/CUHD_S - BARVS | Document Type ID from Feeder System | |
286 | ![]() |
/SAPSLL/CUHD_S - CCCUR | Company Code Currency | |
287 | ![]() |
/SAPSLL/CUHD_S - CDCUS | Customs Management Services Active in Customs Document | |
288 | ![]() |
/SAPSLL/CUHD_S - CDORG | Document Source | |
289 | ![]() |
/SAPSLL/CUHD_S - CDTYP | Application Area of Document | |
290 | ![]() |
/SAPSLL/CUHD_S - CTYAR | Country of Destination Key | |
291 | ![]() |
/SAPSLL/CUHD_S - CTYDP | Country of Departure Key | |
292 | ![]() |
/SAPSLL/CUHD_S - CTYIV | Billing Country | |
293 | ![]() |
/SAPSLL/CUHD_S - CTYPL | Country of Actual Physical Location | |
294 | ![]() |
/SAPSLL/CUHD_S - CTYTR | Trading Country for Legal and Logistics Services | |
295 | ![]() |
/SAPSLL/CUHD_S - CUHDA | Document Type | |
296 | ![]() |
/SAPSLL/CUHD_S - DOCST | Internal (Technical) Status of a Document | |
297 | ![]() |
/SAPSLL/CUHD_S - EHSOR | Organizational Unit for EH&S Check | |
298 | ![]() |
/SAPSLL/CUHD_S - GUID_FTORG | Primary Key of Business Partner | |
299 | ![]() |
/SAPSLL/CUHD_S - INCOLO | Incoterm Location | |
300 | ![]() |
/SAPSLL/CUHD_S - INCOT | Incoterm | |
301 | ![]() |
/SAPSLL/CUHD_S - INDEI | Import/Export Indicator | |
302 | ![]() |
/SAPSLL/CUHD_S - LOCBP | Check Logic: Business Partner for LOC Processing | |
303 | ![]() |
/SAPSLL/CUHD_S - LOCFS | Letter of Credit Assignment in Feeder System | |
304 | ![]() |
/SAPSLL/CUHD_S - ORGVS | Identification of Organizational Unit from Feeder System | |
305 | ![]() |
/SAPSLL/CUHD_SK_S - CORDER | Document Number | |
306 | ![]() |
/SAPSLL/CUHD_SK_S - COYEAR | Document Year | |
307 | ![]() |
/SAPSLL/CUHD_UPD_S - GUID_CUHD | Primary Key as GUID in 'RAW' Format | |
308 | ![]() |
/SAPSLL/CUIT - ADDDA1 | Additional Data 1 | |
309 | ![]() |
/SAPSLL/CUIT - ADDDA2 | Additional Data 2 | |
310 | ![]() |
/SAPSLL/CUIT - ADDDA3 | Additional Data 3 | |
311 | ![]() |
/SAPSLL/CUIT - AENAM | Name of User Who Changed the Object | |
312 | ![]() |
/SAPSLL/CUIT - BOMID | Unique Identification of a Document Bill of Material/Product | |
313 | ![]() |
/SAPSLL/CUIT - BPTVS | Document Item Category ID from Feeder System | |
314 | ![]() |
/SAPSLL/CUIT - CHTSP | Date and Time When Object Was Changed | |
315 | ![]() |
/SAPSLL/CUIT - CRECO | Method of Entry | |
316 | ![]() |
/SAPSLL/CUIT - CTYAR | Country of Destination Key | |
317 | ![]() |
/SAPSLL/CUIT - CTYDP | Country of Departure Key | |
318 | ![]() |
/SAPSLL/CUIT - CTYIV | Billing Country | |
319 | ![]() |
/SAPSLL/CUIT - CTYPL | Country of Actual Physical Location | |
320 | ![]() |
/SAPSLL/CUIT - CTYTR | Trading Country for Legal and Logistics Services | |
321 | ![]() |
/SAPSLL/CUIT - CUCOO | Custom Product's Country of Origin | |
322 | ![]() |
/SAPSLL/CUIT - CUITA | Item Category | |
323 | ![]() |
/SAPSLL/CUIT - CUROO | Product's Region of Origin (CIC) | |
324 | ![]() |
/SAPSLL/CUIT - CVQDP_FLT | Conversion Factor: Doc. Unit/Base Unit as Floating Pt. Field | |
325 | ![]() |
/SAPSLL/CUIT - CVRTQ | Indirect Quoted Exchange Rate | |
326 | ![]() |
/SAPSLL/CUIT - CVRTS | Fixed Exchange Rate (Indicator) | |
327 | ![]() |
/SAPSLL/CUIT - DOCUM | Weight Unit and Quantity Unit of Business Transaction | |
328 | ![]() |
/SAPSLL/CUIT - DOCUR | Currency of Business Transaction | |
329 | ![]() |
/SAPSLL/CUIT - ENDUSE | End Use of a Customs Product (for Classification) | |
330 | ![]() |
/SAPSLL/CUIT - EPVAL_FLT | Comparison Value Preference from Document Item | |
331 | ![]() |
/SAPSLL/CUIT - EXART | Customs Business Transaction Type | |
332 | ![]() |
/SAPSLL/CUIT - GROVAL_FLT | Gross Value as Floating Point Field | |
333 | ![]() |
/SAPSLL/CUIT - GUID_BOPHD | Primary Key as GUID in 'RAW' Format | |
334 | ![]() |
/SAPSLL/CUIT - GUID_CUHD | Primary Key as GUID in 'RAW' Format | |
335 | ![]() |
/SAPSLL/CUIT - GUID_CUIT | Primary Key as GUID in 'RAW' Format | |
336 | ![]() |
/SAPSLL/CUIT - GUID_FTVBS | Primary Key of Business Partner | |
337 | ![]() |
/SAPSLL/CUIT - GUID_PR | Primary Key as GUID in 'RAW' Format | |
338 | ![]() |
/SAPSLL/CUIT - IKMAT | Indicator for KMAT | |
339 | ![]() |
/SAPSLL/CUIT - INCOL | Incoterm Location | |
340 | ![]() |
/SAPSLL/CUIT - INCOT | Incoterm | |
341 | ![]() |
/SAPSLL/CUIT - ITLEG | Indicator: Item Is Active | |
342 | ![]() |
/SAPSLL/CUIT - ITMMN | Item Number of Main Item | |
343 | ![]() |
/SAPSLL/CUIT - ITREC | Indicator: Item Is Relevant for New Check | |
344 | ![]() |
/SAPSLL/CUIT - ITSTA | Item Status | |
345 | ![]() |
/SAPSLL/CUIT - ITVSY | External Document Item ID from Feeder System | |
346 | ![]() |
/SAPSLL/CUIT - LCLPR | Type of Logistics Process for Legal Control | |
347 | ![]() |
/SAPSLL/CUIT - NETVAL_FLT | Net Value as Floating Point Field for SLL | |
348 | ![]() |
/SAPSLL/CUIT - ORGVS | Identification of Organizational Unit from Feeder System | |
349 | ![]() |
/SAPSLL/CUIT - PRBUM | Base Unit of Measure in Product Master | |
350 | ![]() |
/SAPSLL/CUIT - PRCUR | Currency of Comparison Value for Preference Processing | |
351 | ![]() |
/SAPSLL/CUIT - PRONR | Project Number | |
352 | ![]() |
/SAPSLL/CUIT - QUABU_FLT | Document Quantity in Product's Base Unit of Measure | |
353 | ![]() |
/SAPSLL/CUIT - QUANT_FLT | Quantity as Floating Point Field | |
354 | ![]() |
/SAPSLL/CUIT - QUAUM | Unit of Measurement of a Dimension | |
355 | ![]() |
/SAPSLL/CUIT - RPTDT | Time Stamp for Business Transaction | |
356 | ![]() |
/SAPSLL/CUIT - ZTERM | Term of Payment | |
357 | ![]() |
/SAPSLL/CUITDAT - GUID_POBJ | Primary Key of Preceding Object | |
358 | ![]() |
/SAPSLL/CUITDAT - PRETS | Pricing Date for Preference Processing | |
359 | ![]() |
/SAPSLL/CUITDAT - RPTTS | Relevant Check Date | |
360 | ![]() |
/SAPSLL/CUITDAT_RM_S - PRETS | Pricing Date for Preference Processing | |
361 | ![]() |
/SAPSLL/CUITDAT_RM_S - RPTTS | Relevant Check Date | |
362 | ![]() |
/SAPSLL/CUITDAT_S - GUID_POBJ | Primary Key of Preceding Object | |
363 | ![]() |
/SAPSLL/CUITDAT_S - PRETS | Pricing Date for Preference Processing | |
364 | ![]() |
/SAPSLL/CUITDAT_S - RPTTS | Relevant Check Date | |
365 | ![]() |
/SAPSLL/CUITDAT_SK_S - GUID_POBJ | Primary Key of Preceding Object | |
366 | ![]() |
/SAPSLL/CUIT_ADMIN_S - CUITA | Item Category | |
367 | ![]() |
/SAPSLL/CUIT_ADMIN_S - GUID_FTVBS | Primary Key of Business Partner | |
368 | ![]() |
/SAPSLL/CUIT_ADMIN_S - ITLEG | Indicator: Item Is Active | |
369 | ![]() |
/SAPSLL/CUIT_ADMIN_S - ITREC | Indicator: Item Is Relevant for New Check | |
370 | ![]() |
/SAPSLL/CUIT_COUNTRY_S - CTYAR | Country of Destination Key | |
371 | ![]() |
/SAPSLL/CUIT_COUNTRY_S - CTYDP | Country of Departure Key | |
372 | ![]() |
/SAPSLL/CUIT_COUNTRY_S - CTYIV | Billing Country | |
373 | ![]() |
/SAPSLL/CUIT_COUNTRY_S - CTYPL | Country of Actual Physical Location | |
374 | ![]() |
/SAPSLL/CUIT_COUNTRY_S - CTYTR | Trading Country for Legal and Logistics Services | |
375 | ![]() |
/SAPSLL/CUIT_CURRENCY_S - DOCUR | Currency of Business Transaction | |
376 | ![]() |
/SAPSLL/CUIT_DATE_S - RPTDT | Time Stamp for Business Transaction | |
377 | ![]() |
/SAPSLL/CUIT_DIMENSION_S - QUANT_FLT | Quantity as Floating Point Field | |
378 | ![]() |
/SAPSLL/CUIT_DIMENSION_S - QUAUM | Unit of Measurement of a Dimension | |
379 | ![]() |
/SAPSLL/CUIT_K_S - GUID_CUIT | Primary Key as GUID in 'RAW' Format | |
380 | ![]() |
/SAPSLL/CUIT_PK_S - GUID_CUIT | Primary Key as GUID in 'RAW' Format | |
381 | ![]() |
/SAPSLL/CUIT_PREF_S - EPVAL_FLT | Comparison Value Preference from Document Item | |
382 | ![]() |
/SAPSLL/CUIT_PREF_S - PRCUR | Currency of Comparison Value for Preference Processing | |
383 | ![]() |
/SAPSLL/CUIT_RM_S - ADDDA1 | Additional Data 1 | |
384 | ![]() |
/SAPSLL/CUIT_RM_S - ADDDA2 | Additional Data 2 | |
385 | ![]() |
/SAPSLL/CUIT_RM_S - ADDDA3 | Additional Data 3 | |
386 | ![]() |
/SAPSLL/CUIT_RM_S - BOMID | Unique Identification of a Document Bill of Material/Product | |
387 | ![]() |
/SAPSLL/CUIT_RM_S - BPTVS | Document Item Category ID from Feeder System | |
388 | ![]() |
/SAPSLL/CUIT_RM_S - CRECO | Method of Entry | |
389 | ![]() |
/SAPSLL/CUIT_RM_S - CTYAR | Country of Destination Key | |
390 | ![]() |
/SAPSLL/CUIT_RM_S - CTYDP | Country of Departure Key | |
391 | ![]() |
/SAPSLL/CUIT_RM_S - CTYIV | Billing Country | |
392 | ![]() |
/SAPSLL/CUIT_RM_S - CTYPL | Country of Actual Physical Location | |
393 | ![]() |
/SAPSLL/CUIT_RM_S - CTYTR | Trading Country for Legal and Logistics Services | |
394 | ![]() |
/SAPSLL/CUIT_RM_S - CUCOO | Custom Product's Country of Origin | |
395 | ![]() |
/SAPSLL/CUIT_RM_S - CUITA | Item Category | |
396 | ![]() |
/SAPSLL/CUIT_RM_S - CUROO | Product's Region of Origin (CIC) | |
397 | ![]() |
/SAPSLL/CUIT_RM_S - CVQDP_FLT | Conversion Factor: Doc. Unit/Base Unit as Floating Pt. Field | |
398 | ![]() |
/SAPSLL/CUIT_RM_S - CVRTQ | Indirect Quoted Exchange Rate | |
399 | ![]() |
/SAPSLL/CUIT_RM_S - CVRTS | Fixed Exchange Rate (Indicator) | |
400 | ![]() |
/SAPSLL/CUIT_RM_S - DOCUM | Weight Unit and Quantity Unit of Business Transaction | |
401 | ![]() |
/SAPSLL/CUIT_RM_S - DOCUR | Currency of Business Transaction | |
402 | ![]() |
/SAPSLL/CUIT_RM_S - ENDUSE | End Use of a Customs Product (for Classification) | |
403 | ![]() |
/SAPSLL/CUIT_RM_S - EPVAL_FLT | Comparison Value Preference from Document Item | |
404 | ![]() |
/SAPSLL/CUIT_RM_S - EXART | Customs Business Transaction Type | |
405 | ![]() |
/SAPSLL/CUIT_RM_S - GROVAL_FLT | Gross Value as Floating Point Field | |
406 | ![]() |
/SAPSLL/CUIT_RM_S - GUID_BOPHD | Primary Key as GUID in 'RAW' Format | |
407 | ![]() |
/SAPSLL/CUIT_RM_S - GUID_FTVBS | Primary Key of Business Partner | |
408 | ![]() |
/SAPSLL/CUIT_RM_S - GUID_PR | Primary Key as GUID in 'RAW' Format | |
409 | ![]() |
/SAPSLL/CUIT_RM_S - IKMAT | Indicator for KMAT | |
410 | ![]() |
/SAPSLL/CUIT_RM_S - INCOL | Incoterm Location | |
411 | ![]() |
/SAPSLL/CUIT_RM_S - INCOT | Incoterm | |
412 | ![]() |
/SAPSLL/CUIT_RM_S - ITLEG | Indicator: Item Is Active | |
413 | ![]() |
/SAPSLL/CUIT_RM_S - ITMMN | Item Number of Main Item | |
414 | ![]() |
/SAPSLL/CUIT_RM_S - ITREC | Indicator: Item Is Relevant for New Check | |
415 | ![]() |
/SAPSLL/CUIT_RM_S - ITSTA | Item Status | |
416 | ![]() |
/SAPSLL/CUIT_RM_S - LCLPR | Type of Logistics Process for Legal Control | |
417 | ![]() |
/SAPSLL/CUIT_RM_S - NETVAL_FLT | Net Value as Floating Point Field for SLL | |
418 | ![]() |
/SAPSLL/CUIT_RM_S - ORGVS | Identification of Organizational Unit from Feeder System | |
419 | ![]() |
/SAPSLL/CUIT_RM_S - PRBUM | Base Unit of Measure in Product Master | |
420 | ![]() |
/SAPSLL/CUIT_RM_S - PRCUR | Currency of Comparison Value for Preference Processing | |
421 | ![]() |
/SAPSLL/CUIT_RM_S - PRONR | Project Number | |
422 | ![]() |
/SAPSLL/CUIT_RM_S - QUABU_FLT | Document Quantity in Product's Base Unit of Measure | |
423 | ![]() |
/SAPSLL/CUIT_RM_S - QUANT_FLT | Quantity as Floating Point Field | |
424 | ![]() |
/SAPSLL/CUIT_RM_S - QUAUM | Unit of Measurement of a Dimension | |
425 | ![]() |
/SAPSLL/CUIT_RM_S - RPTDT | Time Stamp for Business Transaction | |
426 | ![]() |
/SAPSLL/CUIT_RM_S - ZTERM | Term of Payment | |
427 | ![]() |
/SAPSLL/CUIT_S - ADDDA1 | Additional Data 1 | |
428 | ![]() |
/SAPSLL/CUIT_S - ADDDA2 | Additional Data 2 | |
429 | ![]() |
/SAPSLL/CUIT_S - ADDDA3 | Additional Data 3 | |
430 | ![]() |
/SAPSLL/CUIT_S - AENAM | Name of User Who Changed the Object | |
431 | ![]() |
/SAPSLL/CUIT_S - BOMID | Unique Identification of a Document Bill of Material/Product | |
432 | ![]() |
/SAPSLL/CUIT_S - BPTVS | Document Item Category ID from Feeder System | |
433 | ![]() |
/SAPSLL/CUIT_S - CHTSP | Date and Time When Object Was Changed | |
434 | ![]() |
/SAPSLL/CUIT_S - CRECO | Method of Entry | |
435 | ![]() |
/SAPSLL/CUIT_S - CTYAR | Country of Destination Key | |
436 | ![]() |
/SAPSLL/CUIT_S - CTYDP | Country of Departure Key | |
437 | ![]() |
/SAPSLL/CUIT_S - CTYIV | Billing Country | |
438 | ![]() |
/SAPSLL/CUIT_S - CTYPL | Country of Actual Physical Location | |
439 | ![]() |
/SAPSLL/CUIT_S - CTYTR | Trading Country for Legal and Logistics Services | |
440 | ![]() |
/SAPSLL/CUIT_S - CUCOO | Custom Product's Country of Origin | |
441 | ![]() |
/SAPSLL/CUIT_S - CUITA | Item Category | |
442 | ![]() |
/SAPSLL/CUIT_S - CUROO | Product's Region of Origin (CIC) | |
443 | ![]() |
/SAPSLL/CUIT_S - CVQDP_FLT | Conversion Factor: Doc. Unit/Base Unit as Floating Pt. Field | |
444 | ![]() |
/SAPSLL/CUIT_S - CVRTQ | Indirect Quoted Exchange Rate | |
445 | ![]() |
/SAPSLL/CUIT_S - CVRTS | Fixed Exchange Rate (Indicator) | |
446 | ![]() |
/SAPSLL/CUIT_S - DOCUM | Weight Unit and Quantity Unit of Business Transaction | |
447 | ![]() |
/SAPSLL/CUIT_S - DOCUR | Currency of Business Transaction | |
448 | ![]() |
/SAPSLL/CUIT_S - ENDUSE | End Use of a Customs Product (for Classification) | |
449 | ![]() |
/SAPSLL/CUIT_S - EPVAL_FLT | Comparison Value Preference from Document Item | |
450 | ![]() |
/SAPSLL/CUIT_S - EXART | Customs Business Transaction Type | |
451 | ![]() |
/SAPSLL/CUIT_S - GROVAL_FLT | Gross Value as Floating Point Field | |
452 | ![]() |
/SAPSLL/CUIT_S - GUID_BOPHD | Primary Key as GUID in 'RAW' Format | |
453 | ![]() |
/SAPSLL/CUIT_S - GUID_CUHD | Primary Key as GUID in 'RAW' Format | |
454 | ![]() |
/SAPSLL/CUIT_S - GUID_FTVBS | Primary Key of Business Partner | |
455 | ![]() |
/SAPSLL/CUIT_S - GUID_PR | Primary Key as GUID in 'RAW' Format | |
456 | ![]() |
/SAPSLL/CUIT_S - IKMAT | Indicator for KMAT | |
457 | ![]() |
/SAPSLL/CUIT_S - INCOL | Incoterm Location | |
458 | ![]() |
/SAPSLL/CUIT_S - INCOT | Incoterm | |
459 | ![]() |
/SAPSLL/CUIT_S - ITLEG | Indicator: Item Is Active | |
460 | ![]() |
/SAPSLL/CUIT_S - ITMMN | Item Number of Main Item | |
461 | ![]() |
/SAPSLL/CUIT_S - ITREC | Indicator: Item Is Relevant for New Check | |
462 | ![]() |
/SAPSLL/CUIT_S - ITSTA | Item Status | |
463 | ![]() |
/SAPSLL/CUIT_S - ITVSY | External Document Item ID from Feeder System | |
464 | ![]() |
/SAPSLL/CUIT_S - LCLPR | Type of Logistics Process for Legal Control | |
465 | ![]() |
/SAPSLL/CUIT_S - NETVAL_FLT | Net Value as Floating Point Field for SLL | |
466 | ![]() |
/SAPSLL/CUIT_S - ORGVS | Identification of Organizational Unit from Feeder System | |
467 | ![]() |
/SAPSLL/CUIT_S - PRBUM | Base Unit of Measure in Product Master | |
468 | ![]() |
/SAPSLL/CUIT_S - PRCUR | Currency of Comparison Value for Preference Processing | |
469 | ![]() |
/SAPSLL/CUIT_S - PRONR | Project Number | |
470 | ![]() |
/SAPSLL/CUIT_S - QUABU_FLT | Document Quantity in Product's Base Unit of Measure | |
471 | ![]() |
/SAPSLL/CUIT_S - QUANT_FLT | Quantity as Floating Point Field | |
472 | ![]() |
/SAPSLL/CUIT_S - QUAUM | Unit of Measurement of a Dimension | |
473 | ![]() |
/SAPSLL/CUIT_S - RPTDT | Time Stamp for Business Transaction | |
474 | ![]() |
/SAPSLL/CUIT_S - ZTERM | Term of Payment | |
475 | ![]() |
/SAPSLL/CUIT_SK_S - GUID_CUHD | Primary Key as GUID in 'RAW' Format | |
476 | ![]() |
/SAPSLL/CUIT_SK_S - ITVSY | External Document Item ID from Feeder System | |
477 | ![]() |
/SAPSLL/CUIT_VALUE_S - GROVAL_FLT | Gross Value as Floating Point Field | |
478 | ![]() |
/SAPSLL/CUIT_VALUE_S - NETVAL_FLT | Net Value as Floating Point Field for SLL | |
479 | ![]() |
/SAPSLL/ETS_S - AENAM | Name of User Who Changed the Object | |
480 | ![]() |
/SAPSLL/ETS_S - CHTSP | Date and Time When Object Was Changed | |
481 | ![]() |
/SAPSLL/GROVAL_S - GROVAL_FLT | Gross Value as Floating Point Field | |
482 | ![]() |
/SAPSLL/KMAT_IDENTIFIER_S - KMAT_IDENT | Unique Identification of a KMAT BOP | |
483 | ![]() |
/SAPSLL/LEGBT_CRIT_S - EXART | /SAPSLL/LEGBT_CRIT_S-EXART | |
484 | ![]() |
/SAPSLL/LEGBT_CRIT_S - MANDT | /SAPSLL/LEGBT_CRIT_S-MANDT | |
485 | ![]() |
/SAPSLL/LEGCULC - AMNT_CUS | Amount in Customs Currency | |
486 | ![]() |
/SAPSLL/LEGCULC - AMNT_ORI | Amount in Original Currency | |
487 | ![]() |
/SAPSLL/LEGCULC - CUR_ORI | Currency of a Value | |
488 | ![]() |
/SAPSLL/LEGCULC - CVRTQ | Indirect Quoted Exchange Rate | |
489 | ![]() |
/SAPSLL/LEGCULC - GUID_POBJ | Primary Key of Preceding Object | |
490 | ![]() |
/SAPSLL/LEGCULC - POBJT | Type of Preceding Object | |
491 | ![]() |
/SAPSLL/LEGCULC - VALTY | Type of Value for Customs Declaration | |
492 | ![]() |
/SAPSLL/LEGCULC_CONVERSION_S - CVRTQ | Indirect Quoted Exchange Rate | |
493 | ![]() |
/SAPSLL/LEGCULC_S - AMNT_CUS | Amount in Customs Currency | |
494 | ![]() |
/SAPSLL/LEGCULC_S - AMNT_ORI | Amount in Original Currency | |
495 | ![]() |
/SAPSLL/LEGCULC_S - CUR_ORI | Currency of a Value | |
496 | ![]() |
/SAPSLL/LEGCULC_S - CVRTQ | Indirect Quoted Exchange Rate | |
497 | ![]() |
/SAPSLL/LEGCULC_S - GUID_POBJ | Primary Key of Preceding Object | |
498 | ![]() |
/SAPSLL/LEGCULC_S - POBJT | Type of Preceding Object | |
499 | ![]() |
/SAPSLL/LEGCULC_S - VALTY | Type of Value for Customs Declaration | |
500 | ![]() |
/SAPSLL/LEGCULC_SK_S - GUID_POBJ | Primary Key of Preceding Object |