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