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 |
|---|---|---|---|---|
| 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 |