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