Data Element list used by SAP ABAP Table /SAPSLL/CUPED_UPD_S (SLL : Update Structure for /SAPSLL/CUPED)
SAP ABAP Table
/SAPSLL/CUPED_UPD_S (SLL : Update Structure for /SAPSLL/CUPED) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPSLL/AENAM | Name of User Who Changed the Object | |
2 | ![]() |
/SAPSLL/CHTSP | Date and Time When Object Was Changed | |
3 | ![]() |
/SAPSLL/COMPL | Indicates a Completed Supplementary Customs Declaration | |
4 | ![]() |
/SAPSLL/CRTSP | Date and Time When Object Was Added | |
5 | ![]() |
/SAPSLL/CUORNO_PED | Document Number | |
6 | ![]() |
/SAPSLL/CUSOFF | Customs Office of Settlement | |
7 | ![]() |
/SAPSLL/CUSSTL | Person Responsible for Processing | |
8 | ![]() |
/SAPSLL/DOCUR | Currency of Business Transaction | |
9 | ![]() |
/SAPSLL/DUEDT | Manual Due Date | |
10 | ![]() |
/SAPSLL/ECPID_SPI | Customs ID for Customs Procedure with Economic Significance | |
11 | ![]() |
/SAPSLL/ERNAM | Name of User Who Created the Object | |
12 | ![]() |
/SAPSLL/FLITX | Input Tax Deduction Indicator | |
13 | ![]() |
/SAPSLL/FLTSR | Tax Statement: Relevance of a Tax Statement | |
14 | ![]() |
/SAPSLL/FSDAT | Deadline for Completion of Suppl. Customs Declaration | |
15 | ![]() |
/SAPSLL/FTORG | Foreign Trade Organizational Unit | |
16 | ![]() |
/SAPSLL/FTORG_AN | Declarant for Foreign Trade Organization | |
17 | ![]() |
/SAPSLL/FTORG_EM | Consignee for Foreign Trade Organisation | |
18 | ![]() |
/SAPSLL/GUID_16 | Primary Key as GUID in 'RAW' Format | |
19 | ![]() |
/SAPSLL/GUID_16 | Primary Key as GUID in 'RAW' Format | |
20 | ![]() |
/SAPSLL/GUID_16 | Primary Key as GUID in 'RAW' Format | |
21 | ![]() |
/SAPSLL/LGREG | Legal Regulation | |
22 | ![]() |
/SAPSLL/NRYEAR_PED | Document Year | |
23 | ![]() |
/SAPSLL/PEDAR | Document Type for Supplementary Customs Declaration | |
24 | ![]() |
/SAPSLL/PEDDTFR | Start of Accounting Settlement Period | |
25 | ![]() |
/SAPSLL/PEDDTTO | End of Accounting Settlement Period | |
26 | ![]() |
/SAPSLL/PEDPAP | Continue with Paper-Based Procedure | |
27 | ![]() |
/SAPSLL/PEDSTA | Status of Supplementary Customs Declaration | |
28 | ![]() |
/SAPSLL/PEDTY | Category of Periodic Declaration | |
29 | ![]() |
/SAPSLL/PRDES | Target Procedure | |
30 | ![]() |
/SAPSLL/PYTYP | Payment Method | |
31 | ![]() |
/SAPSLL/RECIC | Reason for Reconciliation Summary | |
32 | ![]() |
/SAPSLL/SLLLTN | Originator's Identification Number | |
33 | ![]() |
/SAPSLL/STICF_PED | Incompleteness Status in Supplementary Customs Declaration | |
34 | ![]() |
/SAPSLL/TAXNUM | Business Partner Tax Number | |
35 | ![]() |
/SAPSLL/TAXNUM | Business Partner Tax Number | |
36 | ![]() |
/SAPSLL/UPDFL | Change Indicator | |
37 | ![]() |
/SAPSLL/ZREGNR | Customs Registration Number | |
38 | ![]() |
BU_PARTNER | Business Partner Number | |
39 | ![]() |
MANDT | Client |