Data Element list used by SAP ABAP Table /SAPSLL/CUHD_LOAD_0190_S (GTS: Customs Shipment - Invoices)
SAP ABAP Table
/SAPSLL/CUHD_LOAD_0190_S (GTS: Customs Shipment - Invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPSLL/CUBED | Indicator: Conditions and Services | ||
| 2 | /SAPSLL/CUFWS | Indicator: Resales | ||
| 3 | /SAPSLL/CULID | Indicator: License Fees | ||
| 4 | /SAPSLL/CULIM | Indicator: Restrictions | ||
| 5 | /SAPSLL/CUSCS | Customs Code List Procedure | ||
| 6 | /SAPSLL/CUSCS | Customs Code List Procedure | ||
| 7 | /SAPSLL/FLCVD | Indicator: Customs Value Data | ||
| 8 | /SAPSLL/FLIOC | Indicator: Billing Document/Contract | ||
| 9 | /SAPSLL/FLITX | Input Tax Deduction Indicator | ||
| 10 | /SAPSLL/FLRLC | Affiliation of Seller and Buyer | ||
| 11 | /SAPSLL/FWSTX | Explanation of Resales | ||
| 12 | /SAPSLL/INVDT | Invoice Date | ||
| 13 | /SAPSLL/INVNR | Invoice Number | ||
| 14 | /SAPSLL/LIDTX | Explanation of License Fees | ||
| 15 | /SAPSLL/LIMTX | Explanation of Restrictions | ||
| 16 | /SAPSLL/PYTYP | Payment Method | ||
| 17 | /SAPSLL/RLCTX | Note on Affiliation | ||
| 18 | /SAPSLL/SUSAR | Deferment Request Type | ||
| 19 | /SAPSLL/SUSST | Deferment Processing Status | ||
| 20 | /SAPSLL/SUSTY | Type of Deferment | ||
| 21 | /SAPSLL/TEXT80 | Descriptive Text 80 Characters Long | ||
| 22 | /SAPSLL/TEXT80 | Descriptive Text 80 Characters Long | ||
| 23 | BU_PARTNER | Business Partner Number | ||
| 24 | ICON_TEXT | Carrier field for icons |