SAP ABAP Table RVEXAK10_P (Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Item)
Hierarchy
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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
⤷ 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_P | Table Relationship Diagram |
Short Description | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Item |
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: Structure for Monitoring - Item (Finan.doc.) | |||||
2 | TYP_VBELN | TYP_VBELN | LIGHTS | CHAR | 30 | 0 | Assigned order, delivery or billing document | ||
3 | LCNUM | LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | * | |
4 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
5 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
6 | VDATU | EDATU_VBAK | DATUM | DATS | 8 | 0 | Requested delivery date | ||
7 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
8 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
9 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
10 | AUDAT | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
11 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
12 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
13 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
14 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
15 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
16 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
17 | STCEG_L | LAND1TX | LAND1 | CHAR | 3 | 0 | Tax Destination Country | * | |
18 | LANDTX | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | * | |
19 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
20 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
21 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
22 | KDMAT | MATNR_KU | IDNEX | CHAR | 35 | 0 | Customer Material Number | ||
23 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
24 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
25 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
26 | ABGRU | ABGRU | ABGRU | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | ||
27 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
28 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
29 | BRGEW | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
30 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
31 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
32 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
33 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
34 | EXART | EXART | EXART | CHAR | 2 | 0 | Business Transaction Type for Foreign Trade | * | |
35 | PREFE | PREFE | PREFE | CHAR | 1 | 0 | Preference indicator in export/import | ||
36 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
37 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
38 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
39 | BSTKD | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
40 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
41 | KUNNR_AG | KUNNR_AG | KUNNR | CHAR | 10 | 0 | Foreign Trade: Legal Control: Customer number sold-to party | * | |
42 | LAND1_AG | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
43 | KUNNR_WE | KUNNR_WE | KUNNR | CHAR | 10 | 0 | Foreign Trade: Legal Control: Customer number of ship-to p. | * | |
44 | LAND1_WE | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
45 | KUNNR_RE | KUNNR_RE | KUNNR | CHAR | 10 | 0 | Foreign Trade: Legal Control: Customer number bill-to party | * | |
46 | LAND1_RE | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
47 | KUNNR_RG | KUNNR_RG | KUNNR | CHAR | 10 | 0 | Foreign Trade: Legal Control: Customer number payer | * | |
48 | LAND1_RG | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
49 | KUNNR_EN | KUNNR_EN | KUNNR | CHAR | 10 | 0 | FT: Legal Control: Custumer no. ultimate consignee | * | |
50 | LAND1_EN | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |