SAP ABAP Table RVEXAK30_P (Foreign Trade: Financ.Docs - Structure for RVEXAK30 - Item)

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	RVEXAK30_P	Table Relationship Diagram
Short Description	Foreign Trade: Financ.Docs - Structure for RVEXAK30 - 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	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
2	TYP_POS	☐	TYP_POS	LIGHTS	CHAR	30	0	Assigned bank or document
3	NAME	☐	BEZEI60	TEXT60	CHAR	60	0	Description of rule
4	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
5	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
6	LANDX	☐	LANDX	TEXT15	CHAR	15	0	Country Name
7	BAFKT	☐	BAFKT	BAFKT	CHAR	1	0	Financial Document Processing: Bank Function	*
8	BFBEZ	☐	BEZEI40	TEXT40	CHAR	40	0	Description
9	BAANR	☐	BAANR	BAANR	CHAR	40	0	Financial document processing: External financial doc. no.
10	BANGB_P	☐	BANGB_P	PRZ32	DEC	5	2	Financial document processing: Bank charges in per cent
11	BANGB	☐	BANGB	WERTV8	CURR	15	2	Financial document processing: Bank charges
12	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
14	INTER	☐	INTER	NATION	CHAR	1	0	International address version ID	*
15	CPD_BANK	☐	CPD_BANK	FLAG	CHAR	1	0	Financial document processing : One-time bank

History

Last changed by/on	SAP	20130529
SAP Release Created in