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