Data Element list used by SAP ABAP Table /SAPSLL/API_CUWL_ITEM_R3_S (SLL: API for Customs Worklist - Item)
SAP ABAP Table 
/SAPSLL/API_CUWL_ITEM_R3_S (SLL: API for Customs Worklist - 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/ECPID_R3 | Customs ID for Customs Procedure with Economic Impact | |
| 11 | Data Element |
/SAPSLL/ECPID_R3 | Customs ID for Customs Procedure with Economic Impact | |
| 12 | Data Element |
/SAPSLL/GMVNT_ID_R3 | Customs Processing: Category of a Goods Movement Type | |
| 13 | Data Element |
/SAPSLL/IDGDS_OP_R3 | Additional ID for Stock Separation OP | |
| 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/NTGEW_FLT_R3 | Net Weight | |
| 19 | Data Element |
/SAPSLL/PRDES_SPS_R3 | Target Procedure for Stock Separation by Customs Status | |
| 20 | Data Element |
/SAPSLL/PROC_STA_R3 | Processing Status for Manual Postprocessing of Item | |
| 21 | Data Element |
/SAPSLL/PRVSY_R3 | External Product Number for Global Trade Services | |
| 22 | Data Element |
/SAPSLL/REFAPP_R3 | Reference Application of a Doc. fr. Backend System for SLL | |
| 23 | Data Element |
/SAPSLL/REFAPP_R3 | Reference Application of a Doc. fr. Backend System for SLL | |
| 24 | Data Element |
/SAPSLL/SAKE_MTHR3 | Customs Processing: Method of Processing for Safekeeping | |
| 25 | Data Element |
/SAPSLL/TYPE_REFNO_R3 | Type of Reference Number | |
| 26 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 27 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 28 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 29 | Data Element |
BPRME_ISO | Purchase order price unit in ISO code | |
| 30 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 31 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 32 | Data Element |
BSTNR | Purchase order number | |
| 33 | Data Element |
BUKRS | Company Code | |
| 34 | Data Element |
BWART | Movement type (inventory management) | |
| 35 | Data Element |
CHAR05 | Character Field with Length 5 | |
| 36 | Data Element |
CHAR1 | Single-Character Flag | |
| 37 | Data Element |
CHAR3 | 3-Byte field | |
| 38 | Data Element |
CHAR30 | 30 Characters | |
| 39 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 40 | Data Element |
EPEIN | Price unit | |
| 41 | Data Element |
ERFME | Unit of entry | |
| 42 | Data Element |
ERFME_ISO | Unit of entry in ISO code | |
| 43 | Data Element |
ERFMG | Quantity in unit of entry | |
| 44 | Data Element |
GEWEI | Weight Unit | |
| 45 | Data Element |
GEWEI_ISO | Unit of weight in ISO code | |
| 46 | Data Element |
HERKL | Country of origin of the material | |
| 47 | Data Element |
HERKL_ISO | Material's country of origin in ISO code | |
| 48 | Data Element |
INCO1 | Incoterms (part 1) | |
| 49 | Data Element |
KUFIX | Indicator: Fixing of Exchange Rate | |
| 50 | Data Element |
LGORT_D | Storage location | |
| 51 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 52 | Data Element |
LLIEF | Supplying Vendor | |
| 53 | Data Element |
LOGSYS | Logical system | |
| 54 | Data Element |
LOGSYS | Logical system | |
| 55 | Data Element |
MBLNR | Number of Material Document | |
| 56 | Data Element |
MEINS | Base Unit of Measure | |
| 57 | Data Element |
MEINS_ISO | Base unit of measure in ISO code | |
| 58 | Data Element |
MENGE_D | Quantity | |
| 59 | Data Element |
MJAHR | Year of material document | |
| 60 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 61 | Data Element |
OJ_NAME | Object type | |
| 62 | Data Element |
OJ_NAME | Object type | |
| 63 | Data Element |
POSNR_VL | Delivery Item | |
| 64 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 65 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 66 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 67 | Data Element |
VBELN_VL | Delivery | |
| 68 | Data Element |
VORPA | Preliminary document: Document type for foreign trade procg | |
| 69 | Data Element |
WAERS | Currency Key | |
| 70 | Data Element |
WAERS_ISO | ISO code currency | |
| 71 | Data Element |
WERKS_D | Plant | |
| 72 | Data Element |
WKURS | Exchange Rate |
