Hierarchy

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Basic Data
Data Element | /SAPSLL/API_EXPRF_R3 |
Short Description | Export/Import Procedure |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR8 | |
Data Type | CHAR | Character String |
Length | 8 | |
Decimal Places | 0 | |
Output Length | 8 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | EXP_IMP_P | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Procedure |
Medium | 15 | Procedure |
Long | 20 | Procedure |
Heading | 6 | Proc. |
Documentation
Definition
A standardized 5-character key that uniquely identifies an export/import procedure.
Use
This key is required for monthly declarations to Intrastat that involve business transactions within the European Union (EU). This key is used for statistical purposes only - Intrastat uses the monthly declarations to draw up foreign trade statistics.
Procedure
If you deploy export processing in Sales and Distribution, you can, for example, set up your system so that the system automatically proposes a key for an export/import procedure according to the following criteria:
- Country from which the goods are exported, or country into which the goods are imported
- Sales area
- Export/import material group
- Item category of individual goods
You can overwrite the default value for the key in the delivery and in the billing document.
Example
You might use the 'export/import procedure' key to make a distinction between the following export/import processes:
- Goods that are delivered temporarily for subcontracting
- Goods that are delivered permanently after subcontracting
History
Last changed by/on | SAP | 20141109 |
SAP Release Created in |