Data Element list used by SAP ABAP Table /SAPSLL/CIBD_SELPARAM_S (Selection parameters for Customs Decl. before Goods Receipt)
SAP ABAP Table
/SAPSLL/CIBD_SELPARAM_S (Selection parameters for Customs Decl. before Goods Receipt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPSLL/DATCR | Created On | ||
| 2 | /SAPSLL/DATCR | Created On | ||
| 3 | /SAPSLL/DATCR | Created On | ||
| 4 | /SAPSLL/DLDNO | External ID for Inbound Delivery from Feeder System | ||
| 5 | /SAPSLL/DOLDT | Loading Date | ||
| 6 | /SAPSLL/ETADT | Planned Arrival Date | ||
| 7 | /SAPSLL/ETDDT | Planned Departure Date | ||
| 8 | /SAPSLL/FLTNO | Flight Number | ||
| 9 | /SAPSLL/FTORG | Foreign Trade Organizational Unit | ||
| 10 | /SAPSLL/FTVBS | Legal Unit | ||
| 11 | /SAPSLL/ORGLOGSYS | Logical System of Original Object | ||
| 12 | /SAPSLL/ORGLOGSYS | Logical System of Original Object | ||
| 13 | /SAPSLL/PARFF | Business Partner: Forwarding Agent | ||
| 14 | /SAPSLL/PARFF | Business Partner: Forwarding Agent | ||
| 15 | /SAPSLL/PARGS | Business Partner: Supplying Vendor | ||
| 16 | /SAPSLL/PARGS | Business Partner: Supplying Vendor | ||
| 17 | /SAPSLL/PARSH | Business Partner: Consignor | ||
| 18 | /SAPSLL/PARVD | Business Partner: Vendor | ||
| 19 | /SAPSLL/PARVD | Business Partner: Vendor | ||
| 20 | /SAPSLL/PODNO | External ID for Purchasing Document from Feeder System | ||
| 21 | /SAPSLL/TRREF | Transportation Reference | ||
| 22 | /SAPSLL/TRREF | Transportation Reference | ||
| 23 | /SAPSLL/VYGNO | Cross-Border Number of Transport |