Data Element list used by SAP ABAP Table /SAPSLL/BSP_PREVD_ITM_S (SLL: GTS Preference: Vendor Declaration Header/Item (NAFTA))
SAP ABAP Table
/SAPSLL/BSP_PREVD_ITM_S (SLL: GTS Preference: Vendor Declaration Header/Item (NAFTA)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPSLL/ADDDA0 | Additional Data for Unrestricted Use | |
2 | ![]() |
/SAPSLL/ADDDA0 | Additional Data for Unrestricted Use | |
3 | ![]() |
/SAPSLL/AENAM | Name of User Who Changed the Object | |
4 | ![]() |
/SAPSLL/AGGREG | Preference Statement from Aggregation | |
5 | ![]() |
/SAPSLL/AGREL | Indicator for Aggregation Relevance | |
6 | ![]() |
/SAPSLL/AMCUR | Currency of a Value | |
7 | ![]() |
/SAPSLL/CHTSP | Date and Time When Object Was Changed | |
8 | ![]() |
/SAPSLL/CRTSP | Date and Time When Object Was Added | |
9 | ![]() |
/SAPSLL/CUCOO | Custom Product's Country of Origin | |
10 | ![]() |
/SAPSLL/CUMULATION | Preference: Cumulation Endorsement | |
11 | ![]() |
/SAPSLL/DATAB | "Valid From" Date for SAP GTS | |
12 | ![]() |
/SAPSLL/DATAB | "Valid From" Date for SAP GTS | |
13 | ![]() |
/SAPSLL/DATBI | "Valid To" Date for SAP GTS | |
14 | ![]() |
/SAPSLL/DATBI | "Valid To" Date for SAP GTS | |
15 | ![]() |
/SAPSLL/DETERM | Preference Statement from Calculation | |
16 | ![]() |
/SAPSLL/DIMUM | Unit of Measurement of a Dimension | |
17 | ![]() |
/SAPSLL/EPVAL_FLT | Comparison Value Preference from Document Item | |
18 | ![]() |
/SAPSLL/ERNAM | Name of User Who Created the Object | |
19 | ![]() |
/SAPSLL/GUID_16 | Primary Key as GUID in 'RAW' Format | |
20 | ![]() |
/SAPSLL/GUID_16 | Primary Key as GUID in 'RAW' Format | |
21 | ![]() |
/SAPSLL/GUID_16 | Primary Key as GUID in 'RAW' Format | |
22 | ![]() |
/SAPSLL/GUID_16 | Primary Key as GUID in 'RAW' Format | |
23 | ![]() |
/SAPSLL/LGREG | Legal Regulation | |
24 | ![]() |
/SAPSLL/MANCO | Preference: Request and Reminder Indicator | |
25 | ![]() |
/SAPSLL/MANFD | Preference: Date of Request/Reminder Creation | |
26 | ![]() |
/SAPSLL/MANUAL | Manual Preference Statement | |
27 | ![]() |
/SAPSLL/MODELGRP | Administrative Unit | |
28 | ![]() |
/SAPSLL/NAFTA_COO_PRODUCER | NAFTA Certificate of Origin - "Producer" Field | |
29 | ![]() |
/SAPSLL/NRYEAR | Document Year | |
30 | ![]() |
/SAPSLL/NRYEAR | Document Year | |
31 | ![]() |
/SAPSLL/OBJEX_NR | ID of External Object | |
32 | ![]() |
/SAPSLL/PREKE | Agreement-Specific Preference Indicator | |
33 | ![]() |
/SAPSLL/PRENE | Preference: Indicator for Vendor Declaration (Internal) | |
34 | ![]() |
/SAPSLL/PREVD_STATUS | Status of Vendor Declaration | |
35 | ![]() |
/SAPSLL/PRMET | Preference: Comparison Method | |
36 | ![]() |
/SAPSLL/PRTXT | Product Master Short Text | |
37 | ![]() |
/SAPSLL/PRVSY | Product Number | |
38 | ![]() |
/SAPSLL/PR_RLTYP | Partner Role | |
39 | ![]() |
/SAPSLL/PUNIT | Price Unit | |
40 | ![]() |
/SAPSLL/PURLA | Preferential Country of Origin | |
41 | ![]() |
/SAPSLL/REFNO | Reference Number | |
42 | ![]() |
/SAPSLL/REGIO | Region Key | |
43 | ![]() |
/SAPSLL/RPTDT8 | Date of Business Transaction | |
44 | ![]() |
/SAPSLL/TEXT40 | Text 40 Characters Long | |
45 | ![]() |
/SAPSLL/VDDAT | Issue Date of Long-Term Vendor Declaration | |
46 | ![]() |
/SAPSLL/VDNO | Vendor Declaration Number | |
47 | ![]() |
/SAPSLL/VDTYP | Vendor Declaration Type | |
48 | ![]() |
BALLOGHNDL | Application Log: Log Handle | |
49 | ![]() |
BU_PARTNER | Business Partner Number | |
50 | ![]() |
MANDT | Client | |
51 | ![]() |
XFELD | Checkbox | |
52 | ![]() |
XFELD | Checkbox |