Help Portal
SCM
Search within this release
Sitem ap Global Search
The Best-Run Businesses Run SAP
Analytics
Data Management
Human Capital Management
Supply Chain Management
Content and Collaboration
Enterprise Management
Product Lifecycle Mgmt
Technology Platform
Customer Relationship Mgmt
Financial Management
Supplier Relationship Mgmt
Additional Information
SAP Supply Chain Management
5.0
SAP Global Trade Services (SAP GTS)
Fullscreen
SAP Global Trade Services
(SAP GTS)
Print
Download
Select language: en - English
Customs Documents
SAP Global Trade Services
Roles
DataSource Transactional Data: 0SLL_CD_1
InfoCubes
This DataSource contains transaction data from customs documents created in SAP Global Trade Services (SAP
GTS), such as customs declarations and customs shipments, that were created in the following services:
DataStore Objects
DataSources
Discharge of Custom s Procedures
w ith Econom ic Im pact
Supplem entary Custom s
Declaration from Bonded
Warehouse to Free
Indicator for Preference
Processing
open in browser PRO version
Customs processing
Transit procedure
Preference processing
Restitution handling
That data that is extracted in SAP NetWeaver Business Intelligence (BI) is used to update DataStore object
Customs Document, 0SLL_DS_01.
The customs document date, which is extracted from either field SHPTS or PTCTS in the table of origin
/SAPSLL/CUHDDAT, depends on whether the customs procedure is for an import or export transaction. In the
import case, the presentation/declaration date is used as the document date (Presentation/Declaration Date). Fore
Are you a developer? Try out the HTML to PDF API
pdfcrowd.com
Indicator for Preference Eligibility
Flag for Custom s/Transit
Docum ent
Product Attribute
Status of Custom s Docum ents
Texts for Depreciation Groups
Texts for Foreign Trade
Organizations
Texts for Requested Concessions
Texts for Docum ent Types
Texts for Im port/Export Control
Classification Num bers
Texts for Incoterm s
Texts for CAP Num bers
Texts for Num bering Schem es for
Im port/Export Control Classifica
Texts for Num bernig Schem es for
CAP Num bers
more information, see the transportation tab page (Transport.) in the "Customs Processing" service of SAP GTS. In
the case of an export transaction, the source field in the customs document is called the transit date for export
(Shipping Date). Fore more information, see the transportation tab page (Transport.) in the "Transit Procedure"
service of SAP GTS.
In any of the services you use in SAP GTS, the country of departure, which is extracted from field CTYDP in
either table of origin /SAPSLL/CUIT or /SAPSLL/CUHD, can be extracted at both header and item level in the
customs document. For more information, see the transportation tab page (Transport.) at header level, under
Countries Issue and at item level in the Destination tab page: Country of Departure
The country of destination, which is extracted from the field CTYAR in either table of origin /SAPSLL/CUIT or
/SAPSLL/CUHD, can only be extracted at header level in the customs document. More information is available in
SAP Customs Management, in the transportation tab page (Transport.) at header level through path: Countries
Issue.
The following fields contain values that you maintain in the Implementation Guide (IMG) for SAP GTS under SAP
Customs Management Customs Processing Service Calculation of Customs Duties Define Customs Duty
Framework :
NETVA: Net Price/Invoice Value (001)
STAVA: Statistical Value (003)
CUSVA: Customs Value or Value not Shown Separately (002 or C1)
TCODU: Value not Shown Separately (third-country duty - B1)
PREDU: Value not Shown Separately (preferential duty - B2)
PHPDU: Value not Shown Separately (duty on pharmaceutical products - B3)
SUSDU: Value not Shown Separately (suspension of duty - B4)
ADUDU: Value not Shown Separately (anti-dumping duty - B5)
SUMDU: Value not Shown Separately (total duties - B2)
CURCU: Customs currency
For more information on the value types, such as invoice values and statistical values, and the customs duty types
to which you assign the values, see the IMG documentation.
Texts for Num bering Schem es for
Com m odity Codes
Texts for Num bering Schem es for
Tariff Code Num bers
Texts for Com m odity Codes
open in
Technical Data
Application Components
SAP GTS (SLL-LEG)
Available as of Release
3.0
Texts for Tariff Code Num bers
browser PRO version Are you a developer? Try out the HTML to PDF API
pdfcrowd.com
Texts for Tariff Code Num bers
Shipment
November 2004
Texts for Source Procedure
Content Version
Texts for Legal Units
RemoteCube-Capable
No
Delta-Capable
Yes
Extraction from Archives
No
Verifiable
No
Texts for Target Procedure
Texts for Custom s Products
Texts for Custom s Offices
Texts for Im port/Export Indicator
Prerequisites
Texts to Indicate Price-Dependent
Preference Statem ent
You have completed the following steps in the Implementation Guide (IMG) for SAP GTS:
Texts for Item Category of
Custom s Docum ent
Texts for Mode of Transport at the
Border
Texts for Inland Mode of Transport
Texts for Custom s Status of Goods
Texts for Declaration Type
Texts for Legal Regulations for
Restitution
Texts for Legal Regulation for
Legal Control
Texts for Legal Regulations for
Preference
Texts for Legal Regulations for
Duty
open in browser PRO version
You have set the BIW flag to transfer customs documents from SAP GTS to BI, using path SAP Global Trade
Services General Settings Organizational Structure Control at Foreign Trade Organization Level.
You have entered a unit of weight in the table for GTS: Control Settings at Foreign Trade Organization Level.
This unit of weight must be the common unit of weight that you want to be used in strategic reporting in BI .
The values in the fields for gross weight (WEIGR), net weight (WEINE) and unit of weight (WEIDI) depend on
the unit of weight you maintain at FTO level in the IMG for converting weights for SAP BW. Note that the value
for field NUMIT, number of document items, is always one.
You have activated document types for transferring relevant data from customs documents in SAP GTS to BI.
To do so, in the Implementation Guide (IMG) for SAP GTS, you choose path SAP Customs Management
General Settings Document Structure Define Customs Document Types. You have set the indicator
Transfer to SAP Business Information Warehouse Active.
You have activated the appropriate item categories in the customs documents for transferring relevant data
from business transactions in SAP GTS to BI. To do so, in the Implementation Guide (IMG) for SAP GTS, you
choose path SAP Customs Management General Settings Document Structure Define Customs
Document Item. You have set the indicator Transfer to SAP Business Information Warehouse Active.
Note
You must have set the indicators at all of the following three levels in the Customizing settings for SAP GTS to
ensure the necessary transfer of data to BI.
1. Document level
2. Item level
3. Organizational unit level (FTO).
Are you a developer? Try out the HTML to PDF API
pdfcrowd.com
Texts for Relevancy for Restitution
3. Organizational unit level (FTO).
End of the note.
Texts for Paym ent Method
Texts for Custom s Docum ent Type
Integration
Texts for Custom s Business
Transaction Type
Delta Update
Texts for Custom s ID for Custom s
Procedures w ith Econom ic Im pact
Texts for Placem ent into Custom s
Status
Custom s Docum ents
Custom s Docum ents (Legal
Control)
Custom s Office
It is possible to perform a delta extraction for this DataSource using the delta method AIMD. However, delta data
cannot be extracted from data archives.
Fields of Origin for the Extract Structure
Fields in the Extract
Description of the Field in
Structure
the Extract Structure
Table of Origin
Field in the Table of Origin
CDNUM
Customs Document Number /SAPSLL/CUHD
CORDER
CDYEA
Customs Document Year
/SAPSLL/CUHD
COYEAR
CDITN
Customs Document Item
/SAPSLL/CUIT
ITVSY
Number
InfoSources
INDEI
Import/Export Indicator
/SAPSLL/CUHD
INDEI
ROCANCEL
Cancel Field
Hard-coded
Hard-coded
CDSTA
Status of Customs
/SAPSLL/CUHDSTA
PROST
Document
FCOTD
Flag: Customs or Transit
Document
Hard-coded
Hard-coded
FRELP
Flag: Relevant for Preference Hard-coded
Hard-coded
Processing
open in browser PRO version
PREFL
Flag: Preference
authorization
Hard-coded
Hard-coded
FRELR
Flag: Relevant for Restitution Hard-coded
Hard-coded
CDDAT
Customs Document Date
/SAPSLL/CUHDDAT
SHPTS, PTCTS
EXDAT
Export date
/SAPSLL/CUHDDAT
EXPTS
Are you a developer? Try out the HTML to PDF API
pdfcrowd.com
CRDAT
Created-On Date
/SAPSLL/CUHD
CRTSP
NSCTC
Numbering Scheme for Tariff /SAPSLL/CTSNUMC,
Code Number
/SAPSLL/CTSNUM
STCTS
NUCTC
Country Code
/SAPSLL/CTSNUMC
LAND1
NUMTC
Tariff Code Number
/SAPSLL/CTSNUMC,
EXSID
/SAPSLL/CTSNUM
NSCCC
Numbering Scheme for
Commodity Code
/SAPSLL/CTSNUMC,
/SAPSLL/CTSNUM
NUCCC
Country for Commodity Code /SAPSLL/CTSNUMC
LAND1
NUMCC
Commodity Code
EXSID
/SAPSLL/CTSNUMC,
STCTS
/SAPSLL/CTSNUM
NSCRC
Numbering Scheme for
Common Agricultural Policy
/SAPSLL/CTSNUMC,
/SAPSLL/CTSNUM
STCTS
/SAPSLL/CTSNUM
EXSID
(CAP) Numbers for
Restitution Handling
NUMRC
Common Agricultural Policy
Number
BOPNO
Bill of Product Number
/SAPSLL/BOPHD
BOPNPO
SECNC
Security Number for
Customs Processing and
/SAPSLL/LCLIC
EXTNO
Transit Procedure
SECNR
Security Number for
Restitution
/SAPSLL/LCLIC
EXTNO
PRNUM
Customs product
/SAPSLL/PR
PRNUM
CTYDP
Country of Departure
/SAPSLL/CUIT,
CTYDP
/SAPSLL/CUHD
open in browser PRO version
CTYAR
Country of Destination
/SAPSLL/CUIT,
/SAPSLL/CUHD
CTYAR
CUCOO
Country of origin
/SAPSLL/CUIT
CUCOO
FTORG
Foreign Trade Organization
BUT000
PARTNER
Are you a developer? Try out the HTML to PDF API
pdfcrowd.com
LEGUN
Legal Unit
/SAPSLL/CORPAR
PARNO
PSEND
Sender/Exporter
/SAPSLL/CORPAR
PARNO
VSEND
Sender/Exporter SAP R/3
Vendor (Import)
/SAPSLL/PNTBP
BPVSY
PRECP
Recipient/Importer
/SAPSLL/CORPAR
PARNO
CRECP
Recipient/Importer SAP R/3
Customer (Export)
/SAPSLL/PNTBP
BPVSY
PDECL
Declarant
/SAPSLL/CORPAR
PARNO
PDECS
Declarant (Substitute)
/SAPSLL/CORPAR
PARNO
POENT
Office of Entry
/SAPSLL/CORPAR
PARNO
PODES
Office of Destination
/SAPSLL/CORPAR
PARNO
PODEP
Office of Departure
/SAPSLL/CORPAR
PARNO
POEXI
Office of exit
/SAPSLL/CORPAR
PARNO
CCAFA
Requested Concession
/SAPSLL/LEGCUS
CCAFA
CUPRO
Procedure
/SAPSLL/LEGCUS
CUPRO
DCTYP
Declaration type
/SAPSLL/LEGACT
DCTYP
CSSTA
Customs Status of Goods
LEGCUS
CSSTA
MTRDO
Domestic Mode of Transport /SAPSLL/LEGTPR
MTRDO
MTBRC
Mode of Transport at the
/SAPSLL/LEGTPR
MTBRC
Border
CUHDA
Document Type of Customs
Document
/SAPSLL/CUHD
CUHDA
CUITA
Customs Document Item
/SAPSLL/CUIT
CUITA
/SAPSLL/LEGTPR
LGREG
Hard-coded
LGREG
Category
LREGC
Legal Regulation for
Customs Processing and
Transit Procedure
LREGP
open in browser PRO version
Are you a developer? Try out the HTML to PDF API
Legal Regulation for
pdfcrowd.com
LREGP
Legal Regulation for
Preference Processing
Hard-coded
LGREG
LREGR
Legal Regulation for
/SAPSLL/LEGCON
LGREG
Preference Processing
INCOT
Incoterm 1
/SAPSLL/CUHD
INCOT
INCOL
Incoterm 2
/SAPSLL/CUHD
INCOLO
EXART
Customs Business
/SAPSLL/LEGTPR
EXART
Transaction Type
open in browser PRO version
PYTYP
Payment Method
/SAPSLL/LEGTPR
PYTYP
AUTNO
Authorization number
/SAPSLL/LCLIC
EXTNO
ADDD1
Additional Data 1
/SAPSLL/CUIT
ADDDA1
ADDD2
Additional Data 2
/SAPSLL/CUIT
ADDDA2
ADDD3
Additional Data 3
/SAPSLL/CUIT
ADDDA3
NETVA
Net Price/Invoice Value
/SAPSLL/LEGCULC
AMNT_CUS
STAVA
Statistical Value
/SAPSLL/LEGCULC
AMNT_CUS
CUSVA
Customs Value
/SAPSLL/LEGCULC
AMNT_CUS
TCODU
Third-Country Duty
/SAPSLL/LEGCULC
AMNT_CUS
PREDU
Preferential Duty
/SAPSLL/LEGCULC
AMNT_CUS
PHPDU
Pharmaceutical Products
Duty
/SAPSLL/LEGCULC
AMNT_CUS
SUSDU
Suspension of Duty
/SAPSLL/LEGCULC
AMNT_CUS
ADUDU
Anti-Dumping Duty
/SAPSLL/LEGCULC
AMNT_CUS
SUMDU
Total Duties
/SAPSLL/LEGCULC
AMNT_CUS
CURCU
Customs currency
/SAPSLL/LEGCULC
CUR_CUS
PRRVA
Comparison Value
/SAPSLL/CUIT
EXPVAL_FLT
PRTVA
Threshold value
/SAPSLL/CUIT
CPVAL_FLT
CURPR
Preference Currency
/SAPSLL/CUIT
PRCUR
Are you a developer? Try out the HTML to PDF API
pdfcrowd.com
RESVA
Export Refund Amount for
Restitution
/SAPSLL/LEGCULC
AMNT_CUS
CURRE
Restitution Currency
/SAPSLL/LEGCULC
CUR_CUS
QUANB
Quantity in Base Unit of
Measure
Calculated
Hard-coded
QUAUB
Base unit of measure
Calculated
Hard-coded
QUAND
Quantity in Document Unit of /SAPSLL/CUIT
QUANT_FLT
Measure
QUAUD
Document Unit of Measure
/SAPSLL/CUIT
QUAUM
WEIGR
Gross Weight
/SAPSLL/CUIT
WEIGRO_FLT
WEINE
Net Weight
/SAPSLL/CUIT
WEINET_FLT
WEIDI
Unit of Weight
/SAPSLL/CUIT
WEIDIM
NUMIT
Number of Document Items
Calculated
Hard-coded
PREPD
Flag: Price-Dependent
Preference
ECPID
Customs ID for Customs
/SAPSLL/CUIT
ECPID
/SAPSLL/CUIT,
PRSRC
Procedures with Economic
Impact
PRSRC
Source Procedure
/SAPSLL/CUPEDRI
PRDES
Target Procedure
/SAPSLL/CUIT,
PRDES
/SAPSLL/CUPEDRI
Extractor Logic
This DataSource has the following data flow: DataSource 0SLL_CD_1 DataStore object 0SLL_DS01 InfoCube
0SLL_C01. The extractor method is F1.
Tweet
open in browser PRO version
Are you a developer? Try out the HTML to PDF API
pdfcrowd.com
Share this page: Tweet
Copyright/Legal Notice
Im pressum
open in browser PRO version
Privacy Statem ent
Disclaim er
Are you a developer? Try out the HTML to PDF API
Icons Used
License Keys
Contact Us
pdfcrowd.com
