Data Element list used by SAP ABAP Table RVEXAU01_P (Foreign Trade: Legal Control - Structure for RVEXAU01 - Item)
SAP ABAP Table
RVEXAU01_P (Foreign Trade: Legal Control - Structure for RVEXAU01 - Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABGRU | Reason for rejection of quotations and sales orders | |
2 | ![]() |
ALNUM | Export control class according the legal reg. for legal ctrl | |
3 | ![]() |
ARKTX | Short text for sales order item | |
4 | ![]() |
AUDAT | Document Date (Date Received/Sent) | |
5 | ![]() |
BRGEW_15 | Gross weight | |
6 | ![]() |
BSTDK | Customer purchase order date | |
7 | ![]() |
BSTKD | Customer purchase order number | |
8 | ![]() |
CHARG_D | Batch Number | |
9 | ![]() |
DZTERM | Terms of payment key | |
10 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
11 | ![]() |
EDATU_VBAK | Requested delivery date | |
12 | ![]() |
EMBGR | Grouping for Legal Control | |
13 | ![]() |
ERNAM | Name of Person who Created the Object | |
14 | ![]() |
EXART | Business Transaction Type for Foreign Trade | |
15 | ![]() |
EXKUA | Exchange rate for export license on requested delivery date | |
16 | ![]() |
GEART | License type | |
17 | ![]() |
GEGRU | Legal regulation for legal control | |
18 | ![]() |
GENNR | Internal license number | |
19 | ![]() |
GEWEI | Weight Unit | |
20 | ![]() |
GJAHR | Fiscal Year | |
21 | ![]() |
INCO1 | Incoterms (part 1) | |
22 | ![]() |
INCO2 | Incoterms (part 2) | |
23 | ![]() |
KUNNR_AG | Foreign Trade: Legal Control: Customer number sold-to party | |
24 | ![]() |
KUNNR_EN | FT: Legal Control: Custumer no. ultimate consignee | |
25 | ![]() |
KUNNR_RE | Foreign Trade: Legal Control: Customer number bill-to party | |
26 | ![]() |
KUNNR_RG | Foreign Trade: Legal Control: Customer number payer | |
27 | ![]() |
KUNNR_WE | Foreign Trade: Legal Control: Customer number of ship-to p. | |
28 | ![]() |
LAND1 | Country Key | |
29 | ![]() |
LAND1 | Country Key | |
30 | ![]() |
LAND1 | Country Key | |
31 | ![]() |
LAND1 | Country Key | |
32 | ![]() |
LAND1 | Country Key | |
33 | ![]() |
LAND1TX | Tax Destination Country | |
34 | ![]() |
LANDTX | Tax Departure Country | |
35 | ![]() |
MATNR | Material Number | |
36 | ![]() |
MATNR_KU | Customer Material Number | |
37 | ![]() |
MODCO | Indicator: Manual Change / by System for Export Control | |
38 | ![]() |
NETWR | Net Value in Document Currency | |
39 | ![]() |
NTGEW_15 | Net weight | |
40 | ![]() |
POSNR | Item number of the SD document | |
41 | ![]() |
PREFE | Preference indicator in export/import | |
42 | ![]() |
PSTYV | Sales document item category | |
43 | ![]() |
SPART | Division | |
44 | ![]() |
VBELN | Sales and Distribution Document Number | |
45 | ![]() |
VBTYP | SD document category | |
46 | ![]() |
VKBUR | Sales office | |
47 | ![]() |
VKGRP | Sales group | |
48 | ![]() |
VKORG | Sales Organization | |
49 | ![]() |
VOLEH | Volume unit | |
50 | ![]() |
VOLUM_15 | Volume | |
51 | ![]() |
VTWEG | Distribution Channel | |
52 | ![]() |
WAERK | SD document currency | |
53 | ![]() |
WERKS_D | Plant | |
54 | ![]() |
XEGDR | Indicator: Triangular deal within the EU ? |