Data Element list used by SAP ABAP Table /SAPSLL/CIBD_CUHD_S (Assign Purchase Order to Customs Declaration Prior to GR)
SAP ABAP Table
/SAPSLL/CIBD_CUHD_S (Assign Purchase Order to Customs Declaration Prior to GR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPSLL/CUORNO | Document Number | |
2 | ![]() |
/SAPSLL/ITVSY | External Document Item ID from Feeder System | |
3 | ![]() |
/SAPSLL/NRYEAR | Document Year | |
4 | ![]() |
/SAPSLL/OBJTP | Object Type of Reference Document | |
5 | ![]() |
/SAPSLL/ORGLOGSYS | Logical System of Original Object | |
6 | ![]() |
/SAPSLL/PARGS | Business Partner: Supplying Vendor | |
7 | ![]() |
/SAPSLL/PARVD | Business Partner: Vendor | |
8 | ![]() |
/SAPSLL/POCUR | Purchase Order Currency | |
9 | ![]() |
/SAPSLL/PODNO | External ID for Purchasing Document from Feeder System | |
10 | ![]() |
/SAPSLL/REFAPP | Reference Application | |
11 | ![]() |
/SAPSLL/REFDT | Date of Reference Object |