Data Element list used by SAP ABAP Table /SAPSLL/CUSWLD_UI_IF_S (UI Customs Worklist Interface - Completed Transactions)
SAP ABAP Table
/SAPSLL/CUSWLD_UI_IF_S (UI Customs Worklist Interface - Completed Transactions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPSLL/ADDDA0 | Additional Data for Unrestricted Use | |
2 | ![]() |
/SAPSLL/ADDDA1 | Additional Data 1 | |
3 | ![]() |
/SAPSLL/ADDDA2 | Additional Data 2 | |
4 | ![]() |
/SAPSLL/ADDDA3 | Additional Data 3 | |
5 | ![]() |
/SAPSLL/BAUOM | Base Unit of Measure | |
6 | ![]() |
/SAPSLL/CREFN | Customs/Transit Reference Number | |
7 | ![]() |
/SAPSLL/CREFT | Type of Customs/Transit Reference Number | |
8 | ![]() |
/SAPSLL/CRTSP | Date and Time When Object Was Added | |
9 | ![]() |
/SAPSLL/CSTAT | Customs Status | |
10 | ![]() |
/SAPSLL/CUCOO | Custom Product's Country of Origin | |
11 | ![]() |
/SAPSLL/CUORNO | Document Number | |
12 | ![]() |
/SAPSLL/CUPRO | Place into a Customs Status (Procedure) | |
13 | ![]() |
/SAPSLL/CVRAT | Exchange Rate | |
14 | ![]() |
/SAPSLL/CVRTF | Indicator: Exchange Rate Fixed for Customs Duties | |
15 | ![]() |
/SAPSLL/DCPRP | Denominator for Conversion of OPUn to BUoM | |
16 | ![]() |
/SAPSLL/DLDNO | External ID for Inbound Delivery from Feeder System | |
17 | ![]() |
/SAPSLL/ECPID_OP | Customs ID for Outward Processing Customs Procedure | |
18 | ![]() |
/SAPSLL/ECPID_SPI | Customs ID for Customs Procedure with Economic Significance | |
19 | ![]() |
/SAPSLL/ENDUSE | End Use of a Customs Product (for Classification) | |
20 | ![]() |
/SAPSLL/ENUOM | Unit of Entry | |
21 | ![]() |
/SAPSLL/ERNAM | Name of User Who Created the Object | |
22 | ![]() |
/SAPSLL/GUID_16 | Primary Key as GUID in 'RAW' Format | |
23 | ![]() |
/SAPSLL/GUID_16 | Primary Key as GUID in 'RAW' Format | |
24 | ![]() |
/SAPSLL/IBLIS | Category of Goods Movement | |
25 | ![]() |
/SAPSLL/IDGDS | Additional ID for Stock Separation in CWH, IP, PUCC | |
26 | ![]() |
/SAPSLL/IDGDS_OP | Additional ID for Stock Separation in Outward Processing | |
27 | ![]() |
/SAPSLL/INCOLO | Incoterm Location | |
28 | ![]() |
/SAPSLL/INCOT | Incoterm | |
29 | ![]() |
/SAPSLL/ITVSY | External Document Item ID from Feeder System | |
30 | ![]() |
/SAPSLL/ITVSY | External Document Item ID from Feeder System | |
31 | ![]() |
/SAPSLL/ITVSY | External Document Item ID from Feeder System | |
32 | ![]() |
/SAPSLL/IVM_HEADER_ID | Inventory Management: Header Posting ID | |
33 | ![]() |
/SAPSLL/IVM_HEADER_ID | Inventory Management: Header Posting ID | |
34 | ![]() |
/SAPSLL/IVM_ITEM_ID | Inventory Management: Item ID | |
35 | ![]() |
/SAPSLL/IVM_ITEM_ID | Inventory Management: Item ID | |
36 | ![]() |
/SAPSLL/IVM_LOCID | Location ID | |
37 | ![]() |
/SAPSLL/LGREG | Legal Regulation | |
38 | ![]() |
/SAPSLL/MANNI | Indicator: Entry Generated Manually | |
39 | ![]() |
/SAPSLL/MDBUQ_FLT | Material Document Qty in Base Unit of Measure | |
40 | ![]() |
/SAPSLL/MDCCL | Indicator for Material Document Cancellation | |
41 | ![]() |
/SAPSLL/MDCDT | Entry Date of Material Document | |
42 | ![]() |
/SAPSLL/MDDDT | Document Date of Material Document | |
43 | ![]() |
/SAPSLL/MDDIN | External ID for Material Document Item from Feeder System | |
44 | ![]() |
/SAPSLL/MDDNO | External ID for Material Document from Feeder System | |
45 | ![]() |
/SAPSLL/MDDPM | Goods Movement: Receipt/Issue | |
46 | ![]() |
/SAPSLL/MDENQ_FLT | Material Document Quantity in Unit of Entry | |
47 | ![]() |
/SAPSLL/MDOPQ_FLT | Material Document Qty in Purchase Order Price Unit | |
48 | ![]() |
/SAPSLL/MDPDT | Posting Date of Material Document | |
49 | ![]() |
/SAPSLL/MDRNO | External Material Document Reference ID from Feeder System | |
50 | ![]() |
/SAPSLL/MOVTY | External ID for Movement Type from Feeder System | |
51 | ![]() |
/SAPSLL/NCPRP | Numerator for Conversion of OPUn to BUoM | |
52 | ![]() |
/SAPSLL/NRYEAR | Document Year | |
53 | ![]() |
/SAPSLL/OBJTP | Object Type of Reference Document | |
54 | ![]() |
/SAPSLL/OBJTP | Object Type of Reference Document | |
55 | ![]() |
/SAPSLL/OBJTP | Object Type of Reference Document | |
56 | ![]() |
/SAPSLL/OPPVA_FLT | Open Purchase Order Value | |
57 | ![]() |
/SAPSLL/OPQUA_FLT | Unrestricted-Use Quantity in Base Unit of Measure | |
58 | ![]() |
/SAPSLL/OPUOM | Purchase Order Price Unit | |
59 | ![]() |
/SAPSLL/ORGLOGSYS | Logical System of Original Object | |
60 | ![]() |
/SAPSLL/ORGLOGSYS | Logical System of Original Object | |
61 | ![]() |
/SAPSLL/ORGLOGSYS | Logical System of Original Object | |
62 | ![]() |
/SAPSLL/ORGLOGSYS | Logical System of Original Object | |
63 | ![]() |
/SAPSLL/PAFGS | Business Partner - Vendor from Feeder System | |
64 | ![]() |
/SAPSLL/PAFVD | Business Partner - Vendor from Feeder System | |
65 | ![]() |
/SAPSLL/PARGS | Business Partner: Supplying Vendor | |
66 | ![]() |
/SAPSLL/PARID | Parent ID for Transfer Postings | |
67 | ![]() |
/SAPSLL/PARVD | Business Partner: Vendor | |
68 | ![]() |
/SAPSLL/POCUR | Purchase Order Currency | |
69 | ![]() |
/SAPSLL/PODNO | External ID for Purchasing Document from Feeder System | |
70 | ![]() |
/SAPSLL/POPRC_FLT | Purchase Order Price | |
71 | ![]() |
/SAPSLL/POVAL_FLT | Order Value | |
72 | ![]() |
/SAPSLL/PRCUP | Price Unit in Relation to PO Price Unit | |
73 | ![]() |
/SAPSLL/PRTN_GUID_16 | Primary Key of Business Partner | |
74 | ![]() |
/SAPSLL/PRTN_GUID_16 | Primary Key of Business Partner | |
75 | ![]() |
/SAPSLL/PRVSY | Product Number | |
76 | ![]() |
/SAPSLL/REFAPP | Reference Application | |
77 | ![]() |
/SAPSLL/REFAPP | Reference Application | |
78 | ![]() |
/SAPSLL/REFAPP | Reference Application | |
79 | ![]() |
/SAPSLL/REFAPP | Reference Application | |
80 | ![]() |
/SAPSLL/REFYR | External ID for Document Year from Feeder System | |
81 | ![]() |
/SAPSLL/REFYR | External ID for Document Year from Feeder System | |
82 | ![]() |
/SAPSLL/TEMST | Indicator: Goods Movement to Safekeeping | |
83 | ![]() |
/SAPSLL/VIDNO | Vehicle Identification Number | |
84 | ![]() |
/SAPSLL/WEIDIM | Unit of Weight | |
85 | ![]() |
/SAPSLL/WEIGRO_FLT | Gross Weight as Floating Point Field | |
86 | ![]() |
/SAPSLL/WEINET_FLT | Net Weight as Floating Point Field | |
87 | ![]() |
MANDT | Client |