In GTS system, in transaction /SAPSLL/CIBD_01, during creation of 'customs declaration document', I want to take the 'Transport reference number' as input ( from the PO docs listed in worklist) , split it and put it into 2 different fields in customs declaration document,
1. Master Airway Bill or OBOL map to /SAPSLL/CUHD_LOAD_0240_S-PAPNO (Mapped to the Customs Declaration Header > Documents Evidence Tab > Type of Document TRAR)
2.House Airway Bill map to /SAPSLL/CUHD_LOAD_0410_S- PAPNO (Mapped to the Customs Declaration Item > Documents Evidence Tab > Type of Document PDOC (Document Type SADB).
I am using BADI, /SAPSLL/CIBD_CUHD_MAP - Worklist Mapping: Customs Declaration Prior to Goods
receipt to customs declaration.
but unable to find the required export/changing parameters.
Please help with this.