SAP ABAP Data Element INTAS (Imp.proced.ctrl INTRASTAT for declarations to authorities FT)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ VEI (Package) Application development R/3 foreign trade
Basic Data
Data Element INTAS
Short Description Imp.proced.ctrl INTRASTAT for declarations to authorities FT  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 INTRA 
Medium 15 INTRAim.pr.ctrl 
Long 20 INTRASTATimp.pr.ctrl 
Heading 20 INTRASTATimp.pr.ctrl 
Documentation

Definition

This indicator specifies whether the system criteria for determining the INTRASTAT relevance of a business transaction are to be overridden.

The following control is possible

  • unconditional exclusion of a business transaction from the INTRASTAT declaration
  • unconditional inclusion of a business transaction in the INTRASTAT declaration

Example

  • If you select this field, the selection "exclusion" will still be valid (INTEX field is selected). If this indicator is then assigned to a document, this document will then be excluded from the INTRASTAT declaration and will not be declared.
    Even if this document is a purchase order to your vendor in France or a billing document to your customer in Spain.
  • If you select this field, the selection "inclusion" will still be valid (INTIN field is selected). If this indicator is then assigned to a document, this document will then be entered in the INTRASTAT declaration.
    Even if this document is a purchase order to your vendor in Poland or a billing document to your customer in the US.
History
Last changed by/on SAP  19981109 
SAP Release Created in