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