I am trying to do a report but have trouble with finding the table that contains the commodity/tariff codes for customs documents. We have a process for non-stock materials and the classification is maintained in the document since there is no product master. Technically, there is but it is a generic material number. So the material is not classified in the product master.
So, in order to report these particular exports, I need to find where the maintained commodity/tariff code is stored.
Can someone tell me? And how to link to /SAPSLL/CUIT?
Thank you in advance.