SAP ABAP Table RVEXAU01_P (Foreign Trade: Legal Control - Structure for RVEXAU01 - 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
⤷ 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 | RVEXAU01_P | Table Relationship Diagram |
Short Description | Foreign Trade: Legal Control - Structure for RVEXAU01 - 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 | GENNR | GENNR | GENNR | CHAR | 10 | 0 | Internal license number | * | |
2 | GEGRU | GEGRU | GEGRU | CHAR | 2 | 0 | Legal regulation for legal control | * | |
3 | GEART | GEART | GEART | CHAR | 4 | 0 | License type | * | |
4 | .INCLUDE | 0 | 0 | Foreign Trade: Structure for Monitoring - Item (License) | |||||
5 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
6 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
7 | VDATU | EDATU_VBAK | DATUM | DATS | 8 | 0 | Requested delivery date | ||
8 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
9 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
10 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
11 | AUDAT | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
12 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
13 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
14 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
15 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
16 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
17 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
18 | STCEG_L | LAND1TX | LAND1 | CHAR | 3 | 0 | Tax Destination Country | * | |
19 | LANDTX | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | * | |
20 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
21 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
22 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
23 | KDMAT | MATNR_KU | IDNEX | CHAR | 35 | 0 | Customer Material Number | ||
24 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
25 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
26 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
27 | ABGRU | ABGRU | ABGRU | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | ||
28 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
29 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
30 | BRGEW | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
31 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
32 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
33 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
34 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
35 | EXART | EXART | EXART | CHAR | 2 | 0 | Business Transaction Type for Foreign Trade | * | |
36 | PREFE | PREFE | PREFE | CHAR | 1 | 0 | Preference indicator in export/import | ||
37 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
38 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
39 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
40 | BSTKD | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
41 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
42 | KUNNR_AG | KUNNR_AG | KUNNR | CHAR | 10 | 0 | Foreign Trade: Legal Control: Customer number sold-to party | * | |
43 | LAND1_AG | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
44 | KUNNR_WE | KUNNR_WE | KUNNR | CHAR | 10 | 0 | Foreign Trade: Legal Control: Customer number of ship-to p. | * | |
45 | LAND1_WE | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
46 | KUNNR_RE | KUNNR_RE | KUNNR | CHAR | 10 | 0 | Foreign Trade: Legal Control: Customer number bill-to party | * | |
47 | LAND1_RE | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
48 | KUNNR_RG | KUNNR_RG | KUNNR | CHAR | 10 | 0 | Foreign Trade: Legal Control: Customer number payer | * | |
49 | LAND1_RG | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
50 | KUNNR_EN | KUNNR_EN | KUNNR | CHAR | 10 | 0 | FT: Legal Control: Custumer no. ultimate consignee | * | |
51 | LAND1_EN | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
52 | ALNUM | ALNUM | ALNUM | CHAR | 14 | 0 | Export control class according the legal reg. for legal ctrl | * | |
53 | EMBGR | EMBGR | EMBGR | CHAR | 14 | 0 | Grouping for Legal Control | * | |
54 | EXKUA | EXKUA | KURRF | DEC | 9 | 5 | Exchange rate for export license on requested delivery date | ||
55 | MODCO | MODCO | MODCO | CHAR | 1 | 0 | Indicator: Manual Change / by System for Export Control |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |