SAP ABAP Table RVEXAK10_K (Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Header)

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	RVEXAK10_K	Table Relationship Diagram
Short Description	Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Header

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	.INCLUDE	☐				0	0	Foreign Trade: Financial Documents - Structure for Reporting
2	ICON_AKKST	☐	CS_LIGHTS	LIGHTS	CHAR	30	0	Foreign Trade: Legal Control: Traffic Light
3	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
4	BAANR	☐	BAANR	BAANR	CHAR	40	0	Financial document processing: External financial doc. no.
5	AKART	☐	AKART	AKART	CHAR	2	0	Financial document processing: Type of financial document	*
6	AKKTP	☐	AKKTP	AKKTP	CHAR	1	0	Financial document processing: Financial document category
7	WRTAK	☐	WRTAK	WERTV8	CURR	15	2	Financial document processing: Financial document value
8	WAERS	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade	*
9	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
10	CADNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
11	WAEMP	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
12	CADNR_WE	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
13	AK_GESAMT	☐	AK_GESAMT	WERTV10	CURR	19	2	Financial document processing: Open value
14	PR_GESAMT	☐	PR_GESAMT	PRZ32	DEC	5	2	Financial doc. processing: Remaining open values in per cent
15	REFLCNUM	☐	AKKSUCH	TEXT40	CHAR	40	0	Financial document processing: Search term
16	AKKEI	☐	AKKEI	AKKEI	CHAR	1	0	Financial document processing: Export / Import
17	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
18	INTER	☐	INTER	NATION	CHAR	1	0	International address version ID	*
19	AKKST	☐	AKKST	AKKST	CHAR	1	0	Financial document processing: Status
20	TXT_AKKST	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
21	AENDGRUND	☐	AENDGRUND	CHAR1	CHAR	1	0	Financial document processing: Reason for change
22	AXLND	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
23	AXORT	☐	CITYC	CITYC	CHAR	4	0	City Code	*
24	AXREG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
25	ANYTG	☐	ANYTG	NUM03	NUMC	3	0	Financial doc. procg: No. of days for submitt. docs to bank
26	IAPRZ	☐	IAPRZ	PRZ32	DEC	5	2	Financial doc. proc.: Consumption factor of letter of credit
27	EUPRZ	☐	EUPRZ	PRZ32	DEC	5	2	Financial document processing: Allowed overdraft percentage
28	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
29	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
30	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
31	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
32	ATRSI	☐	ATRSI	XFELD	CHAR	1	0	Financial document processing: Reload indicator
33	AMINQ	☐	AMINQ	MENG13	QUAN	13	3	Financial document processing: Minimum quantity
34	AMAXQ	☐	AMAXQ	MENG13	QUAN	13	3	Financial document processing: Maximum quantity
35	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
36	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
37	VOLL	☐	VOLL	FLAG	CHAR	1	0	Financial document processing: Document completion flag
38	AKKCONFIRM	☐	AKKCONFIRM	XUBNAME	CHAR	12	0	Financial doc.procg: MAIL user of person confirming fin.doc.	*
39	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
40	DATAA	☐	DATAA	DATUM	DATS	8	0	Financial document processing: Request date
41	DATAI	☐	DATAI	DATUM	DATS	8	0	Financial document processing: Opening date
42	DATAJ	☐	DATAJ	DATUM	DATS	8	0	Financial document processing: Date of receipt
43	DATXA	☐	DATXA	DATUM	DATS	8	0	Financial document processing: Validity end date
44	DATAY	☐	DATAY	DATUM	DATS	8	0	Financial document processing: Latest shipping date
45	DATAO	☐	DATAO	DATUM	DATS	8	0	Financ. doc. processing: Latest date of ocean bill of lading
46	DATAH	☐	DATAH	DATUM	DATS	8	0	Financial doc. processing: Date when docs presented to bank
47	STATUS	☐	SL_COLOR	SL_COLOR	CHAR	3	0	Foreign Trade: SLS - Field determining line color
48	COLOR	☐	SL_COLOR	SL_COLOR	CHAR	3	0	Foreign Trade: SLS - Field determining line color

History

Last changed by/on	SAP	20130529
SAP Release Created in