Data Element list used by SAP ABAP Table J_3RFGTD (Source Customs Declaration Contents)
SAP ABAP Table
J_3RFGTD (Source Customs Declaration Contents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | EBELN | Purchasing Document Number | ||
| 3 | EBELP | Item Number of Purchasing Document | ||
| 4 | HERKL | Country of origin of the material | ||
| 5 | J_3RF_BILLREF | Billing Document Reference | ||
| 6 | J_3RF_GTDCUST | Customs Office Code | ||
| 7 | J_3RF_GTDDAT | Customs Declaration Date | ||
| 8 | J_3RF_GTDISSUED | Issue Date of Goods in Customs Declaration | ||
| 9 | J_3RF_GTDITEM | Customs Declaration Document Line Item Number | ||
| 10 | J_3RF_GTDMENGE | Material Quantity in Base Unit of Measure | ||
| 11 | J_3RF_GTDNUM | Customs Declaration Number | ||
| 12 | J_3RF_GTDPOSNR | Technical Line ID in Customs Declaration Database | ||
| 13 | J_3RF_GTDTSCHG | Time Stamp of Change | ||
| 14 | J_3RF_GTDTSCRE | Time Stamp of GTD creation | ||
| 15 | J_3RF_GTDTYPE | Origin of Customs Declaration | ||
| 16 | J_3RF_GTDUSERCHG | Entry Last Changed By | ||
| 17 | J_3RF_GTDUSERCRE | Entry Created By | ||
| 18 | LIFNR | Account Number of Vendor or Creditor | ||
| 19 | MANDT | Client | ||
| 20 | MATNR | Material Number | ||
| 21 | MBLNR | Number of Material Document | ||
| 22 | MBLPO | Item in material document | ||
| 23 | MEINS | Base Unit of Measure | ||
| 24 | MJAHR | Year of material document | ||
| 25 | POSNR_VL | Delivery Item | ||
| 26 | VBELN_VL | Delivery |