Data Element list used by SAP ABAP Table /BEV2/CS_HD (EMCS Process: Header Data)
SAP ABAP Table /BEV2/CS_HD (EMCS Process: Header Data) is using
# Object Type Object Name Object Description Note
     
1 Data Element  /BEV2/CS_ARC EMCS: Reference Code of e-AAD
2 Data Element  /BEV2/CS_ARRIVAL_DATE Arrival Date
3 Data Element  /BEV2/CS_ARRIVAL_TIME Time of Receipt
4 Data Element  /BEV2/CS_CANCEL_REASON EMCS: Cancellation Reason
5 Data Element  /BEV2/CS_CATEGORY_CODE Product Category Code
6 Data Element  /BEV2/CS_COMPLETED EMCS Process Is Completed
7 Data Element  /BEV2/CS_CONCLUSION EMCS: Global Conclusion of Receipt
8 Data Element  /BEV2/CS_DELAY_REASON EMCS: Reason for Delay
9 Data Element  /BEV2/CS_DEST_TYP EMCS: Type of Destination
10 Data Element  /BEV2/CS_DIRECTION Inbound/Outbound Indicator
11 Data Element  /BEV2/CS_DISPATCH_DATE Date of Dispatch
12 Data Element  /BEV2/CS_DISPATCH_TIME Time of Dispatch
13 Data Element  /BEV2/CS_DURATION EMCS: Journey Time in Hours
14 Data Element  /BEV2/CS_EMCSNR EMCS Sequence Number
15 Data Element  /BEV2/CS_EXPLRN EMCS: Local Reference Number (LRN) of Export
16 Data Element  /BEV2/CS_FALLNO EMCS: Fallback Number
17 Data Element  /BEV2/CS_GUAR_TYPE EMCS: Guarantor Types
18 Data Element  /BEV2/CS_INVOICE_NUMBER EMCS: Invoice Number
19 Data Element  /BEV2/CS_LOCAL_REF EMCS: Local Reference Number (LRN)
20 Data Element  /BEV2/CS_MEMBER_STATE EMCS: Country of Duty Suspension
21 Data Element  /BEV2/CS_MRNNO EMCS: MRN of Export
22 Data Element  /BEV2/CS_ORIGIN_TYPE EMCS: Point of Departure Type
23 Data Element  /BEV2/CS_PLANT_FROM Consignor's Plant
24 Data Element  /BEV2/CS_PLANT_TO Consignee's Plant
25 Data Element  /BEV2/CS_REJECTION_REASON EMCS: Reason for Rejection
26 Data Element  /BEV2/CS_TRANSP_ARRGMNT EMCS: Transport Arrangement
27 Data Element  /BEV2/CS_TRANSP_MODE EMCS: Mode of Transport
28 Data Element  /BEV2/EDSLAGER Tax Warehouse Registration
29 Data Element  FKDAT Billing date for billing index and printout
30 Data Element  KUNWE Ship-to party
31 Data Element  LIFNR Account Number of Vendor or Creditor
32 Data Element  MANDT Client
33 Data Element  MBLNR Number of Material Document
34 Data Element  MJAHR Year of material document
35 Data Element  TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
36 Data Element  UNAME User Name