/SAPSLL/API_CUWL_ITEM_R3_S SAP (SLL: API for Customs Worklist - Item) Structure details
Dictionary Type: Structure
Description: SLL: API for Customs Worklist - Item
Description: SLL: API for Customs Worklist - Item
ABAP Code to SELECT data from /SAPSLL/API_CUWL_ITEM_R3_S
Related tables to /SAPSLL/API_CUWL_ITEM_R3_S
Access table /SAPSLL/API_CUWL_ITEM_R3_S
Related tables to /SAPSLL/API_CUWL_ITEM_R3_S
Access table /SAPSLL/API_CUWL_ITEM_R3_S
Structure field list including key, data, relationships and ABAP select examples
/SAPSLL/API_CUWL_ITEM_R3_S is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "SLL: API for Customs Worklist - Item" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_/SAPSLL/API_CUWL_ITEM_R3_S TYPE /SAPSLL/API_CUWL_ITEM_R3_S.
The /SAPSLL/API_CUWL_ITEM_R3_S table consists of various fields, each holding specific information or linking keys about SLL: API for Customs Worklist - Item data available in SAP. These include MOVE_TYPE (Movement Type (Inventory Management)), DB_CR_IND (Debit/Credit Indicator), INB_DEL_NO (Delivery), INB_DEL_ITEM (Delivery Item).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP /SAPSLL/API_CUWL_ITEM_R3_S structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| LINE_ID | Unique Identification of Document Line | /SAPSLL/MB_LINE_ID_R3 | NUMC | 6 | NUMC6 | ||||
| MOVE_TYPE | Movement Type (Inventory Management) | BWART | CHAR | 3 | Assigned to domain | BWART | BWA | ||
| DB_CR_IND | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| INB_DEL_NO | Delivery | VBELN_VL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VL | |
| INB_DEL_ITEM | Delivery Item | POSNR_VL | NUMC | 6 | Assigned to domain | POSNR | |||
| CUS_TYPE_REFNO | Type of Reference Number | /SAPSLL/TYPE_REFNO_R3 | CHAR | 3 | /SAPSLL/TYPE_REFNO_R3 | ||||
| CUS_REFNO | Customs/Transit Reference Number | /SAPSLL/CUS_REFNO_R3 | CHAR | 30 | TEXT30 | ||||
| PO_NUMBER | Purchase Order Number | BSTNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | |
| PO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| MATERIAL | External Product Number for Global Trade Services | /SAPSLL/PRVSY_R3 | CHAR | 40 | /SAPSLL/OBJEX_R3 | ||||
| QUANTITY | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| BASE_UOM | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BASE_UOM_ISO | Base unit of measure in ISO code | MEINS_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| QUANTITY_PO | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
| PR_UN_PO | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| PR_UN_PO_ISO | Purchase order price unit in ISO code | BPRME_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| ENTRY_QNT | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
| ENTRY_UOM | Unit of Entry | ERFME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| ENTRY_UOM_ISO | Unit of entry in ISO code | ERFME_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| PLANT | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| STGE_LOC | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| CUS_PROC | Customs Processing Procedure Code | /SAPSLL/CUS_PROC_R3 | CHAR | 8 | CHAR8 | ||||
| CNTRY_OO | Country of origin of the material | HERKL | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| CNTRY_OO_ISO | Material's country of origin in ISO code | HERKL_ISO | CHAR | 2 | INTCA | ||||
| GROSS_WT | Gross Weight | /SAPSLL/BRGEW_FLT_R3 | FLTP | 16(16) | FLTP | ||||
| NET_WEIGHT | Net Weight | /SAPSLL/NTGEW_FLT_R3 | FLTP | 16(16) | FLTP | ||||
| UNIT_OF_WT | Weight Unit | GEWEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| UNIT_OF_WT_ISO | Unit of weight in ISO code | GEWEI_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| NET_PRICE | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | ||||
| PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CURRENCY_ISO | ISO code currency | WAERS_ISO | CHAR | 3 | ISOCD | ||||
| CONV_NUM1_PUP | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
| CONV_DEN1_PUP | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
| CONV_NUM1 | Numerator for Conversion to Base Units of Measure | UMREZ | DEC | 5 | UMBSZ | ||||
| CONV_DEN1 | Denominator for conversion to base units of measure | UMREN | DEC | 5 | UMBSN | ||||
| EXCH_RATE | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
| EX_RATE_FX | Indicator: Fixing of Exchange Rate | KUFIX | CHAR | 1 | XFELD | ||||
| INCOTERMS1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| INCOTERMS2 | Incoterms (Part 2) | /SAPSLL/INCO2_R3 | CHAR | 40 | TEXT40 | ||||
| VENDOR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| SUPPL_VEND | Supplying Vendor | LLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LLI | |
| MAT_DOC_CANC | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
| DOC_YEAR_CANC | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
| LINE_ID_CANC | Unique Identification of Document Line | /SAPSLL/MB_LINE_ID_R3 | NUMC | 6 | NUMC6 | ||||
| FLG_BLOCKED | Posted to Blocked Stock | /SAPSLL/BLOCKED_R3 | CHAR | 1 | XFELD | ||||
| LOGSYS_INB_DEL | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| OBJTP_INB_DEL | Object type | OJ_NAME | CHAR | 10 | Assigned to domain | OJ_NAME | |||
| REFAPP_INB_DEL | Reference Application of a Doc. fr. Backend System for SLL | /SAPSLL/REFAPP_R3 | CHAR | 10 | TEXT10 | ||||
| LOGSYS_PO | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| OBJTP_PO | Object type | OJ_NAME | CHAR | 10 | Assigned to domain | OJ_NAME | |||
| REFAPP_PO | Reference Application of a Doc. fr. Backend System for SLL | /SAPSLL/REFAPP_R3 | CHAR | 10 | TEXT10 | ||||
| ECPID | Customs ID for Customs Procedure with Economic Impact | /SAPSLL/ECPID_R3 | CHAR | 10 | /SAPSLL/ECPID_R3 | ||||
| CUS_STAT | Customs Status | /SAPSLL/CUSTAT_R3 | CHAR | 1 | /SAPSLL/CUSTAT_R3 | ||||
| CANCEL_IND | Customs Processing: Indicator for Cancellation of Goods Mvmt | /SAPSLL/CANCEL_ID_R3 | CHAR | 1 | /SAPSLL/CANCEL_ID_R3 | ||||
| MOVE_IND | Customs Processing: Category of a Goods Movement Type | /SAPSLL/GMVNT_ID_R3 | CHAR | 1 | /SAPSLL/GMVNT_ID_R3 | ||||
| ADD_DATA01 | Customs Processing: Additional Data 1 | /SAPSLL/ADDDA1_R3 | CHAR | 10 | CHAR10 | ||||
| ADD_DATA02 | Customs Processing: Additional Data 2 | /SAPSLL/ADDDA2_R3 | CHAR | 15 | CHAR15 | ||||
| ADD_DATA03 | Customs Processing: Additional Data 3 | /SAPSLL/ADDDA3_R3 | CHAR | 30 | CHAR30 | ||||
| PROC_STA | Processing Status for Manual Postprocessing of Item | /SAPSLL/PROC_STA_R3 | CHAR | 1 | /SAPSLL/PROC_STA_R3 | ||||
| PREV_DOC_TYPE | Preliminary document: Document type for foreign trade procg | VORPA | CHAR | 10 | Assigned to domain | VORPA | |||
| SAKE_METHOD | Customs Processing: Method of Processing for Safekeeping | /SAPSLL/SAKE_MTHR3 | CHAR | 1 | /SAPSLL/SAKE_MTHR3 | ||||
| NET_VALUE | Net value of the order item in document currency | NETWR_AP | CURR | 15(2) | WERTV8 | ||||
| PRDES_SPS | Target Procedure for Stock Separation by Customs Status | /SAPSLL/PRDES_SPS_R3 | CHAR | 2 | /SAPSLL/PRDES_SPS_R3 | ||||
| PRODUCT_ENDUSE | Character Field with Length 5 | CHAR05 | CHAR | 5 | CHAR005 | ||||
| IDENTIFICATION_OF_GOODS | Material ID for Identification Verification | /SAPSLL/IDGDS_R3 | CHAR | 20 | /SAPSLL/IDGDS_R3 | ||||
| LOCATION_ID | 3-Byte field | CHAR3 | CHAR | 3 | CHAR3 | ||||
| LOCATION_ID_INDICATOR | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| ECPID_OP | Customs ID for Customs Procedure with Economic Impact | /SAPSLL/ECPID_R3 | CHAR | 10 | /SAPSLL/ECPID_R3 | ||||
| IDENTIFICATION_OF_GOODS_OP | Additional ID for Stock Separation OP | /SAPSLL/IDGDS_OP_R3 | CHAR | 20 | CHAR20 | ||||
| VEHICLE_IDENTIFICATION | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 |
| Key field | Non-key field |
How do I retrieve data from SAP structure /SAPSLL/API_CUWL_ITEM_R3_S using ABAP code?
As /SAPSLL/API_CUWL_ITEM_R3_S is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on /SAPSLL/API_CUWL_ITEM_R3_S as there is no data to select.How to access SAP table /SAPSLL/API_CUWL_ITEM_R3_S
Within an ECC or HANA version of SAP you can also view further information about /SAPSLL/API_CUWL_ITEM_R3_S and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects