Data Element list used by SAP ABAP Table /SAPSLL/API_CUWL_GM_ITEM_R3_S (API for Customs Worklist (Without PO Reference) - Item)
SAP ABAP Table /SAPSLL/API_CUWL_GM_ITEM_R3_S (API for Customs Worklist (Without PO Reference) - Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /SAPSLL/ADDDA1_R3 | Customs Processing: Additional Data 1 | |
2 | Data Element | /SAPSLL/ADDDA2_R3 | Customs Processing: Additional Data 2 | |
3 | Data Element | /SAPSLL/ADDDA3_R3 | Customs Processing: Additional Data 3 | |
4 | Data Element | /SAPSLL/BLOCKED_R3 | Posted to Blocked Stock | |
5 | Data Element | /SAPSLL/BRGEW_FLT_R3 | Gross Weight | |
6 | Data Element | /SAPSLL/CANCEL_ID_R3 | Customs Processing: Indicator for Cancellation of Goods Mvmt | |
7 | Data Element | /SAPSLL/CUSTAT_R3 | Customs Status | |
8 | Data Element | /SAPSLL/CUS_PROC_R3 | Customs Processing Procedure Code | |
9 | Data Element | /SAPSLL/CUS_REFNO_R3 | Customs/Transit Reference Number | |
10 | Data Element | /SAPSLL/DMNPR_R3 | Manual Processing in SAP GTS Necessary | |
11 | Data Element | /SAPSLL/ECPID_R3 | Customs ID for Customs Procedure with Economic Impact | |
12 | Data Element | /SAPSLL/GDTRO_R3 | Goods Traffic Type | |
13 | Data Element | /SAPSLL/GMVNT_ID_R3 | Customs Processing: Category of a Goods Movement Type | |
14 | Data Element | /SAPSLL/IDGDS_R3 | Material ID for Identification Verification | |
15 | Data Element | /SAPSLL/INCO2_R3 | Incoterms (Part 2) | |
16 | Data Element | /SAPSLL/MB_LINE_ID_R3 | Unique Identification of Document Line | |
17 | Data Element | /SAPSLL/MB_LINE_ID_R3 | Unique Identification of Document Line | |
18 | Data Element | /SAPSLL/MB_LINE_ID_R3 | Unique Identification of Document Line | |
19 | Data Element | /SAPSLL/MVIPR_R3 | Goods Movement to Inward Processing | |
20 | Data Element | /SAPSLL/MVPUC_R3 | Goods Movement from PUCC (Finished Product) | |
21 | Data Element | /SAPSLL/NTGEW_FLT_R3 | Net Weight | |
22 | Data Element | /SAPSLL/PRDES_SPS_R3 | Target Procedure for Stock Separation by Customs Status | |
23 | Data Element | /SAPSLL/PROC_STA_R3 | Processing Status for Manual Postprocessing of Item | |
24 | Data Element | /SAPSLL/PRVSY_R3 | External Product Number for Global Trade Services | |
25 | Data Element | /SAPSLL/REFAPP_R3 | Reference Application of a Doc. fr. Backend System for SLL | |
26 | Data Element | /SAPSLL/SAKE_MTHR3 | Customs Processing: Method of Processing for Safekeeping | |
27 | Data Element | /SAPSLL/TAXNUM_R3 | Business Partner Tax Number | |
28 | Data Element | /SAPSLL/TYPE_REFNO_R3 | Type of Reference Number | |
29 | Data Element | BBPRM | Order Price Unit (purchasing) | |
30 | Data Element | BPMNG | Quantity in order price quantity unit | |
31 | Data Element | BPREI | Net Price in Purchasing Document (in Document Currency) | |
32 | Data Element | BPRME_ISO | Purchase order price unit in ISO code | |
33 | Data Element | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
34 | Data Element | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
35 | Data Element | BUKRS | Company Code | |
36 | Data Element | BWART | Movement type (inventory management) | |
37 | Data Element | CHAR05 | Character Field with Length 5 | |
38 | Data Element | CHAR10 | Character Field Length = 10 | |
39 | Data Element | EPEIN | Price unit | |
40 | Data Element | GEWEI | Weight Unit | |
41 | Data Element | GEWEI_ISO | Unit of weight in ISO code | |
42 | Data Element | HERKL | Country of origin of the material | |
43 | Data Element | HERKL_ISO | Material's country of origin in ISO code | |
44 | Data Element | INCO1 | Incoterms (part 1) | |
45 | Data Element | INTCA | Country ISO code | |
46 | Data Element | KUFIX | Indicator: Fixing of Exchange Rate | |
47 | Data Element | KUNAG | Sold-to party | |
48 | Data Element | KUNWE | Ship-to party | |
49 | Data Element | LAND1 | Country Key | |
50 | Data Element | LGORT_D | Storage location | |
51 | Data Element | LOGSYS | Logical system | |
52 | Data Element | MBLNR | Number of Material Document | |
53 | Data Element | MEINS | Base Unit of Measure | |
54 | Data Element | MEINS_ISO | Base unit of measure in ISO code | |
55 | Data Element | MENGE_D | Quantity | |
56 | Data Element | MJAHR | Year of material document | |
57 | Data Element | NETWR_AP | Net value of the order item in document currency | |
58 | Data Element | OJ_NAME | Object type | |
59 | Data Element | POSNR_VL | Delivery Item | |
60 | Data Element | SHKZG | Debit/Credit Indicator | |
61 | Data Element | VBELN_VL | Delivery | |
62 | Data Element | VORPA | Preliminary document: Document type for foreign trade procg | |
63 | Data Element | WAERS | Currency Key | |
64 | Data Element | WAERS_ISO | ISO code currency | |
65 | Data Element | WERKS_D | Plant | |
66 | Data Element | WKURS | Exchange Rate |