SAP ABAP Table IDITSR_OUTPUT (Structure for Foreign Trade Declaration Reporting)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
⤷ ID-FI (Package) International development: FI-GL/AP/AR
⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
⤷ ID-FI (Package) International development: FI-GL/AP/AR
Basic Data
Table Category | INTTAB | Structure |
Structure | IDITSR_OUTPUT | Table Relationship Diagram |
Short Description | Structure for Foreign Trade Declaration Reporting |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | ITSR_ID | IDITSR_ID | IDITSR_ID | NUMC | 15 | 0 | Reporting ID of Reporting Company | ||
3 | ITSR_ID_F | IDITSR_ID_F | IDITSR_ID_F | NUMC | 15 | 0 | Reporting ID of Subsidiary | ||
4 | DECLDATE | DATUM | DATUM | DATS | 8 | 0 | Date | ||
5 | FILENAME | IDITSR_FILENAME | IDITSR_FILENAME | CHAR | 44 | 0 | Foreign Trade Declaration Reporting File Name | ||
6 | ITSR_DOCTYPE | IDITSR_DOCT | IDITSR_DOCT | CHAR | 6 | 0 | Reporting Category | * | |
7 | DECLPERIOD | DATUM | DATUM | DATS | 8 | 0 | Date | ||
8 | COUNTRY | INTCA3 | INTCA3 | CHAR | 3 | 0 | ISO country code 3 char | ||
9 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | CURRENCY | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
11 | POSITION_NUMBER | IDITSR_POSNO | IDITSR_POSNO | CHAR | 10 | 0 | Reporting Subcategory | * | |
12 | AMOUNT | WERTV8 | WERTV8 | CURR | 15 | 2 | 8(15)-character value field with 2 decimal places | ||
13 | NEG_AMOUNT | WERTV8 | WERTV8 | CURR | 15 | 2 | 8(15)-character value field with 2 decimal places | ||
14 | POS_AMOUNT | WERTV8 | WERTV8 | CURR | 15 | 2 | 8(15)-character value field with 2 decimal places | ||
15 | CONTACT_PERSON_F | NAME1_A | TEXT30 | CHAR | 30 | 0 | Name of contact person | ||
16 | CONTACT_PERSON_L | NAME1_A | TEXT30 | CHAR | 30 | 0 | Name of contact person | ||
17 | TELEPHONE | TLFNR | TEXT30 | CHAR | 30 | 0 | Addresses: telephone no. | ||
18 | FAX | TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
19 | INTAD | TXT130 | CHAR | 130 | 0 | Internet address of partner company clerk | |||
20 | REFERENCE | NUM03 | NUM03 | NUMC | 3 | 0 | Counter | ||
21 | REPORTING_QUAR | IDITSR_QUAR | IDITSR_QUAR | NUMC | 1 | 0 | Reporting Quarter | ||
22 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
23 | STREET | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
24 | POST_CODE1 | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
25 | NAME1 | NAME1_BAS | NAME | CHAR | 35 | 0 | Name 1 | ||
26 | BUTXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
27 | CITY1 | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
28 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
29 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
30 | TRANSFORM_RESPONSE | TRANSFORM_RESPONSE | TRANSFORM_RESPONSE | CHAR | 6 | 0 | Transform Response | ||
31 | ITSR_VLTYPE | IDITSR_VLTYPE | IDITSR_VLTYPE | CHAR | 3 | 0 | Value type | ||
32 | DECLTIME | UZEIT | UZEIT | TIMS | 6 | 0 | Time | ||
33 | CMP_NAME | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
34 | HNUM_STREET | HNSTREET | TEXT70 | CHAR | 70 | 0 | Street with house number | ||
35 | EMAIL_RECEIVER | INTAD | TXT130 | CHAR | 130 | 0 | Internet address of partner company clerk | ||
36 | NUMOFMESG | NUMOFMESG | NUMOFMESG | NUMC | 6 | 0 | Consecutive number that identifies the file. | ||
37 | NUMDTLREC | NUM7 | NUM7 | NUMC | 7 | 0 | 7-digit numeric value | ||
38 | SENSEOFTRN | NUM1 | NUM1 | NUMC | 1 | 0 | Numeric 1-character | ||
39 | PDATE | DATUM | DATUM | DATS | 8 | 0 | Date | ||
40 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
41 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
42 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
43 | IDITSR_FORMTYPE | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 700 |