Data Element list used by SAP ABAP Table /SAPSLL/CUSWLQ_DISPLAY_S (Completed Suppl. Customs Decl. Items: Display Structure)
SAP ABAP Table
/SAPSLL/CUSWLQ_DISPLAY_S (Completed Suppl. Customs Decl. Items: Display Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPSLL/ADDDA1 | Additional Data 1 | |
2 | ![]() |
/SAPSLL/ADDDA2 | Additional Data 2 | |
3 | ![]() |
/SAPSLL/ADDDA3 | Additional Data 3 | |
4 | ![]() |
/SAPSLL/BAUOM | Base Unit of Measure | |
5 | ![]() |
/SAPSLL/CREFN | Customs/Transit Reference Number | |
6 | ![]() |
/SAPSLL/CREFT | Type of Customs/Transit Reference Number | |
7 | ![]() |
/SAPSLL/CRTSP | Date and Time When Object Was Added | |
8 | ![]() |
/SAPSLL/CUCOO | Custom Product's Country of Origin | |
9 | ![]() |
/SAPSLL/CUORNO | Document Number | |
10 | ![]() |
/SAPSLL/CUORNO | Document Number | |
11 | ![]() |
/SAPSLL/CUPRO | Place into a Customs Status (Procedure) | |
12 | ![]() |
/SAPSLL/CVRAT | Exchange Rate | |
13 | ![]() |
/SAPSLL/CVRTF | Indicator: Exchange Rate Fixed for Customs Duties | |
14 | ![]() |
/SAPSLL/DCPRP | Denominator for Conversion of OPUn to BUoM | |
15 | ![]() |
/SAPSLL/DLDNO | External ID for Inbound Delivery from Feeder System | |
16 | ![]() |
/SAPSLL/DOCDT_ICON | Details for Customs Process Document | |
17 | ![]() |
/SAPSLL/ECPID_SPI | Customs ID for Customs Procedure with Economic Significance | |
18 | ![]() |
/SAPSLL/ENUOM | Unit of Entry | |
19 | ![]() |
/SAPSLL/FTVBS | Legal Unit | |
20 | ![]() |
/SAPSLL/GUID_16 | Primary Key as GUID in 'RAW' Format | |
21 | ![]() |
/SAPSLL/GUID_16 | Primary Key as GUID in 'RAW' Format | |
22 | ![]() |
/SAPSLL/GUID_16 | Primary Key as GUID in 'RAW' Format | |
23 | ![]() |
/SAPSLL/IBLIS | Category of Goods Movement | |
24 | ![]() |
/SAPSLL/IDGDS | Additional ID for Stock Separation in CWH, IP, PUCC | |
25 | ![]() |
/SAPSLL/INCOLO | Incoterm Location | |
26 | ![]() |
/SAPSLL/INCOT | Incoterm | |
27 | ![]() |
/SAPSLL/ITVSY | External Document Item ID from Feeder System | |
28 | ![]() |
/SAPSLL/ITVSY | External Document Item ID from Feeder System | |
29 | ![]() |
/SAPSLL/ITVSY | External Document Item ID from Feeder System | |
30 | ![]() |
/SAPSLL/IVM_LOCID | Location ID | |
31 | ![]() |
/SAPSLL/LGREG | Legal Regulation | |
32 | ![]() |
/SAPSLL/MDBUQ | Material Document Qty in Base Unit of Measure | |
33 | ![]() |
/SAPSLL/MDCCL | Indicator for Material Document Cancellation | |
34 | ![]() |
/SAPSLL/MDCDT | Entry Date of Material Document | |
35 | ![]() |
/SAPSLL/MDDDT | Document Date of Material Document | |
36 | ![]() |
/SAPSLL/MDDIN | External ID for Material Document Item from Feeder System | |
37 | ![]() |
/SAPSLL/MDDNO | External ID for Material Document from Feeder System | |
38 | ![]() |
/SAPSLL/MDDPM_ICON | Goods Movement: Receipt/Issue | |
39 | ![]() |
/SAPSLL/MDENQ | Material Document Quantity in Unit of Entry | |
40 | ![]() |
/SAPSLL/MDOPQ | Material Document Qty in Purchase Order Price Unit | |
41 | ![]() |
/SAPSLL/MDPDT | Posting Date of Material Document | |
42 | ![]() |
/SAPSLL/MDRNO | External Material Document Reference ID from Feeder System | |
43 | ![]() |
/SAPSLL/MOVTY | External ID for Movement Type from Feeder System | |
44 | ![]() |
/SAPSLL/NCPRP | Numerator for Conversion of OPUn to BUoM | |
45 | ![]() |
/SAPSLL/NRYEAR | Document Year | |
46 | ![]() |
/SAPSLL/NRYEAR | Document Year | |
47 | ![]() |
/SAPSLL/OBJTP | Object Type of Reference Document | |
48 | ![]() |
/SAPSLL/OBJTP | Object Type of Reference Document | |
49 | ![]() |
/SAPSLL/OBJTP | Object Type of Reference Document | |
50 | ![]() |
/SAPSLL/OPPVA | Open Purchase Order Value | |
51 | ![]() |
/SAPSLL/OPUOM | Purchase Order Price Unit | |
52 | ![]() |
/SAPSLL/ORGLOGSYS | Logical System of Original Object | |
53 | ![]() |
/SAPSLL/ORGLOGSYS | Logical System of Original Object | |
54 | ![]() |
/SAPSLL/ORGLOGSYS | Logical System of Original Object | |
55 | ![]() |
/SAPSLL/ORGLOGSYS | Logical System of Original Object | |
56 | ![]() |
/SAPSLL/PAFGS | Business Partner - Vendor from Feeder System | |
57 | ![]() |
/SAPSLL/PAFST | Business Partner Ship-To Party from Feeder System | |
58 | ![]() |
/SAPSLL/PAFVD | Business Partner - Vendor from Feeder System | |
59 | ![]() |
/SAPSLL/PARGS | Business Partner: Supplying Vendor | |
60 | ![]() |
/SAPSLL/PARID | Parent ID for Transfer Postings | |
61 | ![]() |
/SAPSLL/PARST | Business Partner Ship-To Party | |
62 | ![]() |
/SAPSLL/PARVD | Business Partner: Vendor | |
63 | ![]() |
/SAPSLL/POCUR | Purchase Order Currency | |
64 | ![]() |
/SAPSLL/PODNO | External ID for Purchasing Document from Feeder System | |
65 | ![]() |
/SAPSLL/POPRC | Purchase Order Price | |
66 | ![]() |
/SAPSLL/POVAL | Order Value | |
67 | ![]() |
/SAPSLL/PRCUP | Price Unit in Relation to PO Price Unit | |
68 | ![]() |
/SAPSLL/PRTXT | Product Master Short Text | |
69 | ![]() |
/SAPSLL/PRVSY | Product Number | |
70 | ![]() |
/SAPSLL/QUANT | Quantity Field as QUANT | |
71 | ![]() |
/SAPSLL/REFAPP | Reference Application | |
72 | ![]() |
/SAPSLL/REFAPP | Reference Application | |
73 | ![]() |
/SAPSLL/REFAPP | Reference Application | |
74 | ![]() |
/SAPSLL/REFAPP | Reference Application | |
75 | ![]() |
/SAPSLL/REFYR | External ID for Document Year from Feeder System | |
76 | ![]() |
/SAPSLL/REFYR | External ID for Document Year from Feeder System | |
77 | ![]() |
/SAPSLL/TAXNUM | Business Partner Tax Number | |
78 | ![]() |
/SAPSLL/TEMST | Indicator: Goods Movement to Safekeeping | |
79 | ![]() |
/SAPSLL/TEXT60 | Text 60 Characters Long | |
80 | ![]() |
/SAPSLL/WEIDIM | Unit of Weight | |
81 | ![]() |
/SAPSLL/WEIGRO | Gross Weight | |
82 | ![]() |
/SAPSLL/WEINET | Net Weight | |
83 | ![]() |
XFELD | Checkbox |