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5.0

SAP Global Trade Services (SAP GTS)

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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

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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

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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

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Technical Data
Application Components

SAP GTS (SLL-LEG)

Available as of Release

3.0

Texts for Tariff Code Num bers

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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

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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).

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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

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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

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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

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CTYAR

Country of Destination

/SAPSLL/CUIT,
/SAPSLL/CUHD

CTYAR

CUCOO

Country of origin

/SAPSLL/CUIT

CUCOO

FTORG

Foreign Trade Organization

BUT000

PARTNER

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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

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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

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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

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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.

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