Data Element list used by SAP ABAP Table /SAPSLL/CUHD_PO_CUS_S (Purchase Orders Relevant for Customs Processing)
SAP ABAP Table
/SAPSLL/CUHD_PO_CUS_S (Purchase Orders Relevant for Customs Processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPSLL/AATVAL | Value of Customs Duty | ||
| 2 | /SAPSLL/ADPVAL | Anti-Dumping Duty | ||
| 3 | /SAPSLL/AENAM | Name of User Who Changed the Object | ||
| 4 | /SAPSLL/BPVSY | External Business Partner Number | ||
| 5 | /SAPSLL/BRDVAL | Statistical Value | ||
| 6 | /SAPSLL/CCNGN | Number (Generic/Structured) | ||
| 7 | /SAPSLL/CRTUI | Time Stamp of Object Creation for UI | ||
| 8 | /SAPSLL/CTYDP | Country of Departure Key | ||
| 9 | /SAPSLL/CUORNO | Document Number | ||
| 10 | /SAPSLL/CUSVA | Customs Value | ||
| 11 | /SAPSLL/DOCUM | Weight Unit and Quantity Unit of Business Transaction | ||
| 12 | /SAPSLL/FTORG | Foreign Trade Organizational Unit | ||
| 13 | /SAPSLL/GUID_16 | Primary Key as GUID in 'RAW' Format | ||
| 14 | /SAPSLL/ITVSY | External Document Item ID from Feeder System | ||
| 15 | /SAPSLL/NRYEAR | Document Year | ||
| 16 | /SAPSLL/ORGLOGSYS | Logical System of Original Object | ||
| 17 | /SAPSLL/PARVD | Business Partner: Vendor | ||
| 18 | /SAPSLL/POCUR | Purchase Order Currency | ||
| 19 | /SAPSLL/PODNO | External ID for Purchasing Document from Feeder System | ||
| 20 | /SAPSLL/POVAL | Order Value | ||
| 21 | /SAPSLL/PRTXT | Product Master Short Text | ||
| 22 | /SAPSLL/PRVSY | Product Number | ||
| 23 | /SAPSLL/QUAITM | Item Quantity | ||
| 24 | /SAPSLL/SUMDU | Customs Total | ||
| 25 | /SAPSLL/TLC_AATY | Duty Category for Customs Processing | ||
| 26 | /SAPSLL/TLC_AATY_TXT | Duty Category for Customs Processing | ||
| 27 | AD_NAME1 | Name 1 |