| CDNUM |
Document Number |
/SAPSLL/CUORNO |
|
CHAR |
|
10 |
0 |
|
| CDYEA |
Document Year |
/SAPSLL/NRYEAR |
|
NUMC |
|
4 |
0 |
|
| CDITN |
Customs Document Item Number |
/SAPSLL/CDITN |
|
CHAR |
|
10 |
0 |
|
| LREGL |
Legal Regulation for Legal Control |
/SAPSLL/LREGL |
|
CHAR |
|
5 |
0 |
|
| ROCANCEL |
BW Delta Process: Record Mode |
RODMUPDMOD |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
After-Image |
| X |
Before-Image |
| A |
Add |
| D |
Delete (Key Only) |
| N |
New Image |
| R |
Reverse-Image |
| Y |
Update Image (Value from Update) |
|
| INDEI |
Import/Export Indicator (Exclusive) |
/SAPSLL/INDEI_EXCL |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Import/Arrival |
| 2 |
Export/Dispatch |
|
| CDIDA |
Date of Customs Document Item |
/SAPSLL/CDIDA |
|
DATS |
|
8 |
0 |
|
| CRDAT |
Creation Date |
/SAPSLL/CRDA2 |
|
DATS |
|
8 |
0 |
|
| NSCLC |
Numbering Scheme for Import/Export Control Classif. Number |
/SAPSLL/NSCLC |
|
CHAR |
|
10 |
0 |
|
| NUMLC |
Import/Export Control Classification Number |
/SAPSLL/NUMLC |
|
CHAR |
|
20 |
0 |
|
| PRNUM |
Internal Product Number |
/SAPSLL/PRNUM |
|
CHAR |
|
20 |
0 |
|
| CTYDP |
Country of Departure Key |
/SAPSLL/CTYDP |
|
CHAR |
|
3 |
0 |
|
| CTYAR |
Country of Destination Key |
/SAPSLL/CTYAR |
|
CHAR |
|
3 |
0 |
|
| CTYPL |
Country of Actual Physical Location |
/SAPSLL/CTYPL |
|
CHAR |
|
3 |
0 |
|
| CTYIV |
Billing Country |
/SAPSLL/CTYIV |
|
CHAR |
|
3 |
0 |
|
| FTORG |
Foreign Trade Organizational Unit |
/SAPSLL/FTORG |
|
CHAR |
|
10 |
0 |
|
| LEGUN |
Legal Unit |
/SAPSLL/FTVBS |
|
CHAR |
|
10 |
0 |
|
| PSOTP |
Sold-To Party |
/SAPSLL/PSOTP |
|
CHAR |
|
10 |
0 |
|
| CSOTP |
Customer Number of Sold-To Party (Export) |
/SAPSLL/CSOTP |
|
CHAR |
|
10 |
0 |
|
| PSHTP |
Ship-to Party |
/SAPSLL/PSHTP |
|
CHAR |
|
10 |
0 |
|
| CSHTP |
Customer Number of Ship-To Party (Export) |
/SAPSLL/CSHTP |
|
CHAR |
|
10 |
0 |
|
| PBITP |
Bill-to Party |
/SAPSLL/PBITP |
|
CHAR |
|
10 |
0 |
|
| CBITP |
Customer Number of Bill-To Party (Export) |
/SAPSLL/CBITP |
|
CHAR |
|
10 |
0 |
|
| PPAYE |
Payer |
/SAPSLL/PPAYE |
|
CHAR |
|
10 |
0 |
|
| CPAYE |
Customer Number of Payer (Export) |
/SAPSLL/CPAYE |
|
CHAR |
|
10 |
0 |
|
| PULCO |
Ultimate Consignee |
/SAPSLL/PULCO |
|
CHAR |
|
10 |
0 |
|
| CULCO |
Customer Number of Ultimate Consignee (Export) |
/SAPSLL/CULCO |
|
CHAR |
|
10 |
0 |
|
| PFWDA |
Forwarding Agent |
/SAPSLL/PFWDA |
|
CHAR |
|
10 |
0 |
|
| VFWDA |
Vendor Number of Freight Forwarder (Export, Import) |
/SAPSLL/VFWDA |
|
CHAR |
|
10 |
0 |
|
| PVEND |
Vendor |
/SAPSLL/PVEND |
|
CHAR |
|
10 |
0 |
|
| VVEND |
Vendor Number of Vendor (Import) |
/SAPSLL/VVEND |
|
CHAR |
|
10 |
0 |
|
| PGSUP |
Goods Supplier |
/SAPSLL/PGSUP |
|
CHAR |
|
10 |
0 |
|
| VGSUP |
Vendor Number of Goods Supplier (Import) |
/SAPSLL/VGSUP |
|
CHAR |
|
10 |
0 |
|
| CUHDA |
Document Type |
/SAPSLL/CUHDA |
|
CHAR |
|
6 |
0 |
|
| CUITA |
Item Category in SAP GTS |
/SAPSLL/CUITA |
|
CHAR |
|
6 |
0 |
|
| DPRGR |
Depreciation Group |
/SAPSLL/DPRGR |
|
CHAR |
|
6 |
0 |
|
| NTVAL |
Net Value |
/SAPSLL/NTVAL |
|
CURR |
|
17 |
2 |
|
| NTCUR |
Net Value of Currency |
/SAPSLL/NTCUR |
|
CUKY |
|
5 |
0 |
|
| QUANB |
Quantity in Base Unit of Measure |
/SAPSLL/QUANB |
|
QUAN |
|
17 |
3 |
|
| QUAUB |
Base Unit of Measure |
/SAPSLL/QUAUB |
|
UNIT |
|
3 |
0 |
|
| QUAND |
Quantity in Document Unit of Measure |
/SAPSLL/QUAND |
|
QUAN |
|
17 |
3 |
|
| QUAUD |
Document Unit of Measure |
/SAPSLL/QUAUD |
|
UNIT |
|
3 |
0 |
|
| WEIGR |
Gross Weight |
/SAPSLL/WEIGR |
|
QUAN |
|
17 |
3 |
|
| WEINE |
Net Weight |
/SAPSLL/WEINE |
|
QUAN |
|
17 |
3 |
|
| WEIDI |
Unit of Weight |
/SAPSLL/WEIDI |
|
UNIT |
|
3 |
0 |
|
| NUMIT |
Number of Items |
/SAPSLL/NUMIT |
|
DEC |
|
17 |
3 |
|
