SAP ABAP Table TXW_VEIAV (INTRASTAT Receipt/Dispatch)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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CA-GTF-DRT (Application Component) Data Retention Tool
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FTW1 (Package) Data Retention Tool

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Basic Data
Table Category | INTTAB | Structure |
Structure | TXW_VEIAV |
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Short Description | INTRASTAT Receipt/Dispatch |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
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1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
DATUMJAHR | GJAHR | NUMC | 4 | 0 | Reporting year of declaration to authorities | ||
3 | ![]() |
DATUMMONA | MONAT | NUMC | 2 | 0 | Reporting month of declaration to authorities | ||
4 | ![]() |
VEREI | VEREI | NUMC | 1 | 0 | Indicator: Goods direction for declarations to authorities | ||
5 | ![]() |
LFDNR_VEIA | NUM07 | NUMC | 7 | 0 | Sequential number for Intrastat declaration | ||
6 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
7 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
8 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
9 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
10 | ![]() |
EIGENUINR | STCEG | CHAR | 20 | 0 | ID number of trader | ||
11 | ![]() |
EIGENBLND | HERBL | CHAR | 2 | 0 | Federal state of tax office | ||
12 | ![]() |
BELEGNUMR | VBELN | CHAR | 10 | 0 | Document number | * | |
13 | ![]() |
HAUPTPOSI | POSNR | NUMC | 6 | 0 | Item | * | |
14 | ![]() |
MATNR_INTR | CHAR6 | CHAR | 6 | 0 | Material Number | ||
15 | ![]() |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
16 | ![]() |
VERSENDER | VERSENDER | CHAR | 1 | 0 | Importer HQ / Exporter HQ | ||
17 | ![]() |
BESTILAND | LAND1 | CHAR | 3 | 0 | Country of destination of material | T005 | |
18 | ![]() |
BESTIREGI | REGIO | CHAR | 3 | 0 | Destination region | T005S | |
19 | ![]() |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
20 | ![]() |
EXART | EXART | CHAR | 2 | 0 | Business Transaction Type for Foreign Trade | T605 | |
21 | ![]() |
EXPVZ | EXPVZ | CHAR | 1 | 0 | Mode of Transport for Foreign Trade | T618 | |
22 | ![]() |
DZOLLS | ZOLLS | CHAR | 6 | 0 | Customs Office: Office of Exit/Entry for Foreign Trade | T615 | |
23 | ![]() |
STAWN | STAWN | CHAR | 17 | 0 | Commodity Code/Import Code Number for Foreign Trade | T604 | |
24 | ![]() |
HERKL | LAND1 | CHAR | 3 | 0 | Country of origin of the material | T005 | |
25 | ![]() |
URSPRSREG | REGIO | CHAR | 3 | 0 | Region of origin | * | |
26 | ![]() |
EXPRF | EXPRF | CHAR | 8 | 0 | Export/Import Procedure for Foreign Trade | T616 | |
27 | ![]() |
EIGENMASS | NUMC15 | NUMC | 15 | 0 | Tare mass in kilograms | ||
28 | ![]() |
BESONMASS | NUMC15 | NUMC | 15 | 0 | Supplementary unit | ||
29 | ![]() |
RECHNWERT | NUMC15 | NUMC | 15 | 0 | Invoice value | ||
30 | ![]() |
KUNDEUINR | STCEG | CHAR | 20 | 0 | Customer VAT registration number | ||
31 | ![]() |
LIEFRUINR | STCEG | CHAR | 20 | 0 | Vendor VAT registration number | ||
32 | ![]() |
GRENZWERT | NUMC15 | NUMC | 15 | 0 | Statistical value | ||
33 | ![]() |
INAUKZ | CHAR01 | CHAR | 1 | 0 | Indicator: Domestic / Foreign | ||
34 | ![]() |
LIEFERWAE | WAERS | CUKY | 5 | 0 | Declarations to the authorities: Currency key of the vendor | TCURC | |
35 | ![]() |
INZNR | NUM03 | NUMC | 3 | 0 | Foreign Trade: Additional no. for decl. to authorities | ||
36 | ![]() |
NLDBOCODE | NUM02 | NUMC | 2 | 0 | BOE code (only relevant for The Netherlands) | ||
37 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
38 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
39 | ![]() |
RETOURCOD | XFELD | CHAR | 1 | 0 | Returns ID for official declarations | ||
40 | ![]() |
GESAMANZA | NUM05 | NUMC | 5 | 0 | Total number of items in a declaration | ||
41 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
42 | ![]() |
WERKSLAND | LAND1 | CHAR | 3 | 0 | Declaration to authorities: Country of Plant | T005 | |
43 | ![]() |
THIERISCH | THIERISCH | CHAR | 1 | 0 | ID type for creating records | ||
44 | ![]() |
IFREMDWER | NUMC15 | NUMC | 15 | 0 | Invoice value in foreign currency | ||
45 | ![]() |
ISESSIONE | ISESSIONE | CHAR | 1 | 0 | Indicator for normal business transactions and correction | ||
46 | ![]() |
IREFMONAT | IREFMONAT | NUMC | 2 | 0 | Reference month for correction | ||
47 | ![]() |
IREFEJAHR | GJAHR | NUMC | 4 | 0 | Reference year for correction | ||
48 | ![]() |
ICORFORTZ | ICORFORTZ | CHAR | 1 | 0 | Plus/minus for value field in correction | ||
49 | ![]() |
IREFBELEG | VBELN | CHAR | 10 | 0 | Reference document | * | |
50 | ![]() |
IREFPOSIT | POSNR | NUMC | 6 | 0 | Reference item | * | |
51 | ![]() |
IREFWERKS | WERKS | CHAR | 4 | 0 | Reference plant | T001W | |
52 | ![]() |
PREFPACOD | PREFPACOD | CHAR | 3 | 0 | Preference code for foreign trade (decl.to author., import) | * | |
53 | ![]() |
TXW_RECHNWEAK | CHAR | 16 | 0 | Invoice value | |||
54 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
55 | ![]() |
TXW_GRENZWEAK | CHAR | 16 | 0 | Statistical value | |||
56 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
57 | ![]() |
TXW_EIGENMAAK | CHAR | 16 | 0 | Tare mass | |||
58 | ![]() |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
59 | ![]() |
TXW_BESONMAAK | CHAR | 16 | 0 | Special unit of measure | |||
60 | ![]() |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
61 | ![]() |
TXW_IFREMDWAK | CHAR | 16 | 0 | Invoice value in foreign currency | |||
62 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
63 | ![]() |
GENES | GENES | CHAR | 1 | 0 | Data origin indicator for declarations to the authorities | ||
64 | ![]() |
P_LANDKEY | XFELD | CHAR | 1 | 0 | Country key | ||
65 | ![]() |
FTEUR | XFELD | CHAR | 1 | 0 | Declarations to the authorities: Ind. for decl. crcy = Euro | ||
66 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
67 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
68 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
69 | ![]() |
ORDPA | CHAR10 | CHAR | 10 | 0 | Classification Key for Periodic Declarations in For. Trade |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | TXW_VEIAV | ARTGESCHA | ![]() |
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2 | TXW_VEIAV | BESONMAEH | ![]() |
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3 | TXW_VEIAV | BESTILAND | ![]() |
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4 | TXW_VEIAV | BESTIREGI | ![]() |
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5 | TXW_VEIAV | EIGENMAEH | ![]() |
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6 | TXW_VEIAV | EINKAUFOR | ![]() |
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7 | TXW_VEIAV | EINLADFGH | ![]() |
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8 | TXW_VEIAV | GRENZWEEH | ![]() |
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9 | TXW_VEIAV | IFREMDWEH | ![]() |
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10 | TXW_VEIAV | IREFWERKS | ![]() |
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11 | TXW_VEIAV | KUNNR | ![]() |
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12 | TXW_VEIAV | LIEFERBED | ![]() |
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13 | TXW_VEIAV | LIEFERWAE | ![]() |
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14 | TXW_VEIAV | LIFNR | ![]() |
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15 | TXW_VEIAV | MANDT | ![]() |
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16 | TXW_VEIAV | MATNR | ![]() |
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17 | TXW_VEIAV | NUMMBUKRS | ![]() |
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18 | TXW_VEIAV | NUMMWERKS | ![]() |
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19 | TXW_VEIAV | RECHNWEEH | ![]() |
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20 | TXW_VEIAV | STATWAREN | ![]() |
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21 | TXW_VEIAV | URSPRSLND | ![]() |
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22 | TXW_VEIAV | VERFAHREN | ![]() |
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23 | TXW_VEIAV | VERKAUFOR | ![]() |
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24 | TXW_VEIAV | VERKEHRZW | ![]() |
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25 | TXW_VEIAV | WERKSLAND | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |