SAP ABAP Table RVEX_PO (Foreign Trade: Structure for Monitoring - Item (License))

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

Table Category	INTTAB	Structure
Structure	RVEX_PO	Table Relationship Diagram
Short Description	Foreign Trade: Structure for Monitoring - Item (License)

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	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
2	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
3	VDATU	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
4	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
5	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
6	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
7	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
8	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
9	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
10	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
11	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
12	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
13	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
14	STCEG_L	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	*
15	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
16	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
17	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
18	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
19	KDMAT	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
20	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
21	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
22	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
23	ABGRU	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
24	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
25	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
26	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
27	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
28	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
29	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
30	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
31	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	*
32	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
33	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
34	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
35	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
36	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
37	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
38	KUNNR_AG	☐	KUNNR_AG	KUNNR	CHAR	10	0	Foreign Trade: Legal Control: Customer number sold-to party	*
39	LAND1_AG	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
40	KUNNR_WE	☐	KUNNR_WE	KUNNR	CHAR	10	0	Foreign Trade: Legal Control: Customer number of ship-to p.	*
41	LAND1_WE	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
42	KUNNR_RE	☐	KUNNR_RE	KUNNR	CHAR	10	0	Foreign Trade: Legal Control: Customer number bill-to party	*
43	LAND1_RE	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
44	KUNNR_RG	☐	KUNNR_RG	KUNNR	CHAR	10	0	Foreign Trade: Legal Control: Customer number payer	*
45	LAND1_RG	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
46	KUNNR_EN	☐	KUNNR_EN	KUNNR	CHAR	10	0	FT: Legal Control: Custumer no. ultimate consignee	*
47	LAND1_EN	☐	LAND1	LAND1	CHAR	3	0	Country Key	*

History

Last changed by/on	SAP	20130529
SAP Release Created in