SAP ABAP Table RVEXAK_KO (Foreign Trade: Financial Documents - Structure for Reporting)

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	RVEXAK_KO	Table Relationship Diagram
Short Description	Foreign Trade: Financial Documents - Structure for Reporting

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