Data Element list used by SAP ABAP Table /SAPSLL/LC_DOCUMENT_DATA_S (SLL: Legal Control: Document Information for Determination)
SAP ABAP Table
/SAPSLL/LC_DOCUMENT_DATA_S (SLL: Legal Control: Document Information for Determination) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPSLL/ADDDA0 | Additional Data for Unrestricted Use | ||
| 2 | /SAPSLL/ADDDA0 | Additional Data for Unrestricted Use | ||
| 3 | /SAPSLL/ADDDA1 | Additional Data 1 | ||
| 4 | /SAPSLL/ADDDA2 | Additional Data 2 | ||
| 5 | /SAPSLL/ADDDA3 | Additional Data 3 | ||
| 6 | /SAPSLL/AENAM | Name of User Who Changed the Object | ||
| 7 | /SAPSLL/AENVS | User in the Feeder System Who Changed the Object | ||
| 8 | /SAPSLL/AMCUR | Currency of a Value | ||
| 9 | /SAPSLL/AMCUR | Currency of a Value | ||
| 10 | /SAPSLL/AMCUR | Currency of a Value | ||
| 11 | /SAPSLL/AMCUR | Currency of a Value | ||
| 12 | /SAPSLL/AUART | ExportType | ||
| 13 | /SAPSLL/BARVS | Document Type ID from Feeder System | ||
| 14 | /SAPSLL/BIWCO | Indicator: Transfer to SAP NetWeaver BI Active | ||
| 15 | /SAPSLL/BOM_IDENTIFIER | Unique Identification of a Document Bill of Material/Product | ||
| 16 | /SAPSLL/BOPID | Bill of Product ID | ||
| 17 | /SAPSLL/BPTVS | Document Item Category ID from Feeder System | ||
| 18 | /SAPSLL/CCCUR | Company Code Currency | ||
| 19 | /SAPSLL/CCNGA | Range of Goods | ||
| 20 | /SAPSLL/CDCTL | Profile Data Access Control | ||
| 21 | /SAPSLL/CDDET | Detailed Control of Document | ||
| 22 | /SAPSLL/CDNRN | Number Range Number for Customs Documents | ||
| 23 | /SAPSLL/CDORG | Document Source | ||
| 24 | /SAPSLL/CDPPF | Name of Action Profile | ||
| 25 | /SAPSLL/CDSSF | Start Follow-On Function in Feeder System | ||
| 26 | /SAPSLL/CDTYP | Application Area of Document | ||
| 27 | /SAPSLL/CHTSP | Date and Time When Object Was Changed | ||
| 28 | /SAPSLL/CHTSP | Date and Time When Object Was Changed | ||
| 29 | /SAPSLL/COMCC | Category of Technical Communication with External System | ||
| 30 | /SAPSLL/CONPS | Indicator: Save Service Log for SAP GTS | ||
| 31 | /SAPSLL/CPVAL_FLT | Preference Threshold Value | ||
| 32 | /SAPSLL/CRECO | Method of Entry | ||
| 33 | /SAPSLL/CRTSP | Date and Time When Object Was Added | ||
| 34 | /SAPSLL/CRTSP | Date and Time When Object Was Added | ||
| 35 | /SAPSLL/CSTAT | Customs Status | ||
| 36 | /SAPSLL/CTRCT | Indicator: Document Is Contract in Document Flow | ||
| 37 | /SAPSLL/CTYAR | Country of Destination Key | ||
| 38 | /SAPSLL/CTYAR | Country of Destination Key | ||
| 39 | /SAPSLL/CTYDP | Country of Departure Key | ||
| 40 | /SAPSLL/CTYIV | Billing Country | ||
| 41 | /SAPSLL/CTYPL | Country of Actual Physical Location | ||
| 42 | /SAPSLL/CTYTR | Trading Country for Legal and Logistics Services | ||
| 43 | /SAPSLL/CUCOO | Custom Product's Country of Origin | ||
| 44 | /SAPSLL/CUHDA | Document Type | ||
| 45 | /SAPSLL/CUITA | Item Category | ||
| 46 | /SAPSLL/CUORNO | Document Number | ||
| 47 | /SAPSLL/CUROO | Product's Region of Origin (CIC) | ||
| 48 | /SAPSLL/CVQDP_FLT | Conversion Factor: Doc. Unit/Base Unit as Floating Pt. Field | ||
| 49 | /SAPSLL/CVRTQ | Indirect Quoted Exchange Rate | ||
| 50 | /SAPSLL/CVRTS | Fixed Exchange Rate (Indicator) | ||
| 51 | /SAPSLL/DCSTA | Customs Status/Declaration | ||
| 52 | /SAPSLL/DIMUM | Unit of Measurement of a Dimension | ||
| 53 | /SAPSLL/DIMUM | Unit of Measurement of a Dimension | ||
| 54 | /SAPSLL/DOCTY | Type of Document | ||
| 55 | /SAPSLL/DOCUM | Weight Unit and Quantity Unit of Business Transaction | ||
| 56 | /SAPSLL/DOCUR | Currency of Business Transaction | ||
| 57 | /SAPSLL/DPRGR | Depreciation Group | ||
| 58 | /SAPSLL/ECPID_OP | Customs ID for Outward Processing Customs Procedure | ||
| 59 | /SAPSLL/ECPID_OT | Customs ID for Customs Procedures CWH, IP, PUCC | ||
| 60 | /SAPSLL/EHSOR | Organizational Unit for EH&S Check | ||
| 61 | /SAPSLL/EMBBL | Type of Block Imposed During Embargo Check (Legal Control) | ||
| 62 | /SAPSLL/EMBEP | Time of Embargo Check in Legal Control | ||
| 63 | /SAPSLL/ENDUSE | End Use of a Customs Product (for Classification) | ||
| 64 | /SAPSLL/EPVAL_FLT | Comparison Value Preference from Document Item | ||
| 65 | /SAPSLL/ERNAM | Name of User Who Created the Object | ||
| 66 | /SAPSLL/ERNVS | User in Feeder System Who Created the Object | ||
| 67 | /SAPSLL/EXART | Customs Business Transaction Type | ||
| 68 | /SAPSLL/FCPREL | Relevancy for Free Circulation for Prescribed End Use | ||
| 69 | /SAPSLL/FLCNF | Conformity Indicator | ||
| 70 | /SAPSLL/FLEMC | Flag: Relevant for Excise Duty | ||
| 71 | /SAPSLL/FLMVQ | Flag: Minimum Values and Quantities Exist | ||
| 72 | /SAPSLL/FRCHG | Free-of-Charge Item | ||
| 73 | /SAPSLL/GROVAL_FLT | Gross Value as Floating Point Field | ||
| 74 | /SAPSLL/GUID_16 | Primary Key as GUID in 'RAW' Format | ||
| 75 | /SAPSLL/GUID_16 | Primary Key as GUID in 'RAW' Format | ||
| 76 | /SAPSLL/GUID_16 | Primary Key as GUID in 'RAW' Format | ||
| 77 | /SAPSLL/GUID_16 | Primary Key as GUID in 'RAW' Format | ||
| 78 | /SAPSLL/GUID_16 | Primary Key as GUID in 'RAW' Format | ||
| 79 | /SAPSLL/GUID_16 | Primary Key as GUID in 'RAW' Format | ||
| 80 | /SAPSLL/GUID_16 | Primary Key as GUID in 'RAW' Format | ||
| 81 | /SAPSLL/GUID_REFPR | GUID of Ref. Product for Special Customs Proc. (IP/PUCC) | ||
| 82 | /SAPSLL/IBLIS | Category of Goods Movement | ||
| 83 | /SAPSLL/ICFLO | Trigger Mail Dispatch if Technically Incomplete | ||
| 84 | /SAPSLL/IDGDS | Additional ID for Stock Separation in CWH, IP, PUCC | ||
| 85 | /SAPSLL/IDGDS_OP | Additional ID for Stock Separation in Outward Processing | ||
| 86 | /SAPSLL/INCOLO | Incoterm Location | ||
| 87 | /SAPSLL/INCOLO | Incoterm Location | ||
| 88 | /SAPSLL/INCOT | Incoterm | ||
| 89 | /SAPSLL/INCOT | Incoterm | ||
| 90 | /SAPSLL/INDEI_EXCL | Import/Export Indicator | ||
| 91 | /SAPSLL/INDEI_EXCL | Import/Export Indicator | ||
| 92 | /SAPSLL/ITLEG | Indicator: Item Is Active | ||
| 93 | /SAPSLL/ITMMN | Item Number of Main Item | ||
| 94 | /SAPSLL/ITNEX | External Identification Number of Doc. Item for EDI Commun. | ||
| 95 | /SAPSLL/ITREC | Indicator: Item Is Relevant for New Check | ||
| 96 | /SAPSLL/ITREF | Reference Document Item | ||
| 97 | /SAPSLL/ITSTA | Item Status | ||
| 98 | /SAPSLL/ITVSY | External Document Item ID from Feeder System | ||
| 99 | /SAPSLL/IVMRE | Reservation Status for Inventory Management | ||
| 100 | /SAPSLL/IVMST | Update Status for Inventory Management | ||
| 101 | /SAPSLL/IVMST_FCP | Posting Status of Inventory Management for FC w/PEU | ||
| 102 | /SAPSLL/IVMST_OP | Posting Status of Inventory Management for Outw. Processing | ||
| 103 | /SAPSLL/IVMST_PT | Posting Status of Inventory Management for Processing Trade | ||
| 104 | /SAPSLL/IVMST_SCP | Posting Status of Inv. Mgt. for Special Customs Procedure | ||
| 105 | /SAPSLL/IVM_ITEM_ID | Inventory Management: Item ID | ||
| 106 | /SAPSLL/IVM_LOCID | Location ID | ||
| 107 | /SAPSLL/IZUAB | Indicator: Receipt/Issue | ||
| 108 | /SAPSLL/KMAT_INDICATOR | Indicator for KMAT | ||
| 109 | /SAPSLL/LAND1 | Country Key | ||
| 110 | /SAPSLL/LCLPR | Type of Logistics Process for Legal Control | ||
| 111 | /SAPSLL/LDPRQ | Control Settings: Depreciation of Quantities | ||
| 112 | /SAPSLL/LDPRV | Control Settings: Depreciation of Values | ||
| 113 | /SAPSLL/LDTBL | Type of Block in License Determination | ||
| 114 | /SAPSLL/LDTEP | Time of License Determination (Legal Control) | ||
| 115 | /SAPSLL/LDTES | Block Legal Control | ||
| 116 | /SAPSLL/LDTPI | Adoption of Control Data from Preceding Item | ||
| 117 | /SAPSLL/LGREG | Legal Regulation | ||
| 118 | /SAPSLL/LNDAB | Country of Departure/Destination | ||
| 119 | /SAPSLL/LOCBP | Check Logic: Business Partner for LOC Processing | ||
| 120 | /SAPSLL/LOCFS | Letter of Credit Assignment in Feeder System | ||
| 121 | /SAPSLL/LOCPI | Copy of Letter of Credit Data from Previous Item | ||
| 122 | /SAPSLL/MOBJT | Type of Main Object | ||
| 123 | /SAPSLL/MOBJ_GUID_16 | Primary Key of Main Object | ||
| 124 | /SAPSLL/NETVAL_FLT | Net Value as Floating Point Field for SLL | ||
| 125 | /SAPSLL/NORDES | 'Normal Treatment' Indicator | ||
| 126 | /SAPSLL/NRYEAR | Document Year | ||
| 127 | /SAPSLL/OBJTP | Object Type of Reference Document | ||
| 128 | /SAPSLL/OPREL | Declaration for Outward Processing | ||
| 129 | /SAPSLL/ORGLOGSYS | Logical System of Original Object | ||
| 130 | /SAPSLL/ORGVS | Identification of Organizational Unit from Feeder System | ||
| 131 | /SAPSLL/PAFCT | Partner Function | ||
| 132 | /SAPSLL/PF_PROFILE | Profile for Customs Duty Calculation | ||
| 133 | /SAPSLL/POBJT | Type of Preceding Object | ||
| 134 | /SAPSLL/POBJ_GUID_16 | Primary Key of Preceding Object | ||
| 135 | /SAPSLL/PRBUM | Base Unit of Measure in Product Master | ||
| 136 | /SAPSLL/PRCUR | Currency of Comparison Value for Preference Processing | ||
| 137 | /SAPSLL/PRDES | Target Procedure | ||
| 138 | /SAPSLL/PRECD | Preference Indicator for Customs Document | ||
| 139 | /SAPSLL/PREF_FLAG | Preference Status: 0 - No / 1 - Yes | ||
| 140 | /SAPSLL/PRETS | Pricing Date for Preference Processing | ||
| 141 | /SAPSLL/PRFCH | Profile for Controlling Document Check Logging | ||
| 142 | /SAPSLL/PRFTR | Profile for Controlling Document Transfer Logging | ||
| 143 | /SAPSLL/PRGRU | Partner Role Grouping | ||
| 144 | /SAPSLL/PRMET | Preference: Comparison Method | ||
| 145 | /SAPSLL/PRONR | Project Number | ||
| 146 | /SAPSLL/PRPRF | Profile for Controlling Preference Determination Logging | ||
| 147 | /SAPSLL/PRSQN | Sequence Number of Product | ||
| 148 | /SAPSLL/PRSRC | Source Procedure | ||
| 149 | /SAPSLL/PRTN_GUID_16 | Primary Key of Business Partner | ||
| 150 | /SAPSLL/PRVSY | Product Number | ||
| 151 | /SAPSLL/PTREL | Declaration in Processing Trade | ||
| 152 | /SAPSLL/QUABU_FLT | Document Quantity in Product's Base Unit of Measure | ||
| 153 | /SAPSLL/QUANT_FLT | Quantity as Floating Point Field | ||
| 154 | /SAPSLL/REFAPP | Reference Application | ||
| 155 | /SAPSLL/REFDT | Date of Reference Object | ||
| 156 | /SAPSLL/REFNO | Reference Number | ||
| 157 | /SAPSLL/RPTDT | Time Stamp for Business Transaction | ||
| 158 | /SAPSLL/RRATEAMNT_FLT | Restitution Rate by Base Weight | ||
| 159 | /SAPSLL/RRATEDIM_FLT | Base Weight for Restitution Rate | ||
| 160 | /SAPSLL/SCPREL | Declaration in Special Customs Procedure | ||
| 161 | /SAPSLL/SGICD | SGI Code | ||
| 162 | /SAPSLL/SGIQU_FLT | Sensitive SGI Quantity | ||
| 163 | /SAPSLL/SPLAM | Separation into Business Areas: SPL Screening | ||
| 164 | /SAPSLL/SPLBL | Type of Block for Address Change in SPL Screening | ||
| 165 | /SAPSLL/SPLEA | Enhanced Authorization Check | ||
| 166 | /SAPSLL/SPLEP | Time at Which SPL Screening Runs if Address Has Changed | ||
| 167 | /SAPSLL/SPLIL | Indicator: Update Formatted Addresses for SPL Screening | ||
| 168 | /SAPSLL/SPLIP | Time for Generating Formatted Addresses in SPL Screening | ||
| 169 | /SAPSLL/STDEX | Standard Exchange (Indicator) | ||
| 170 | /SAPSLL/SUPGA | Number of Packages in Safekeeping | ||
| 171 | /SAPSLL/SUPGB | Number of Declared Packages | ||
| 172 | /SAPSLL/SVMCO | Ind.: Additional Information / Export Country | ||
| 173 | /SAPSLL/SVMEA | Ind.: Additional Information / Export Duties | ||
| 174 | /SAPSLL/SVMEB | Indicator: Additional Information/Export Restriction | ||
| 175 | /SAPSLL/SVMEE | Ind.: Additional Information / Export EU | ||
| 176 | /SAPSLL/SVMEX | Ind.: Additional Information / Export | ||
| 177 | /SAPSLL/TAXVAL_FLT | Tax Value as Floating Point Field | ||
| 178 | /SAPSLL/TAX_GROUP | Product Tax Group | ||
| 179 | /SAPSLL/TLC_CUSWEI | Base for Customs Duty Calculation by Weight | ||
| 180 | /SAPSLL/TXTSCHEMA | Text Determination Procedure | ||
| 181 | /SAPSLL/VOLNT | Volume | ||
| 182 | /SAPSLL/VOLUN | Volume Unit | ||
| 183 | /SAPSLL/WEIDIM | Unit of Weight | ||
| 184 | /SAPSLL/WEIGRO_FLT | Gross Weight as Floating Point Field | ||
| 185 | /SAPSLL/WEINET_FLT | Net Weight as Floating Point Field | ||
| 186 | /SAPSLL/ZTERM | Term of Payment | ||
| 187 | /SAPTRX/TRK_OBJ_TYPE | Business Process Type | ||
| 188 | MANDT | Client | ||
| 189 | SYSTZONLO | Time Zone | ||
| 190 | XFELD | Checkbox |