SAP ABAP Table V55EFJCI (Communication Structure SAPScript: Commercial Invoice Japan)

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	V55EFJCI	Table Relationship Diagram
Short Description	Communication Structure SAPScript: Commercial Invoice Japan

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	INV_NBR	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
2	INV_DATUM	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
3	CUST_PONBR	☐	BEZEI20	TEXT20	CHAR	20	0	Description
4	BANK_NAME	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
5	BANK_ADRS1	☐	ORT01_GP	TEXT35	CHAR	35	0	City
6	FD_NAME1	☐	BEZEI40	TEXT40	CHAR	40	0	Description
7	FD_NAME2	☐	BEZEI40	TEXT40	CHAR	40	0	Description
8	FD_NUMMER	☐	BAANR	BAANR	CHAR	40	0	Financial document processing: External financial doc. no.
9	FD_DATUM	☐	DATAI	DATUM	DATS	8	0	Financial document processing: Opening date
10	CUST_NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
11	CUST_ADRS1	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
12	CUST_ADRS2	☐	ORT01_GP	TEXT35	CHAR	35	0	City
13	CUST_ADRS3	☐	ORT02_GP	TEXT35	CHAR	35	0	District
14	SHIP_NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
15	SHIP_ADRS1	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
16	SHIP_ADRS2	☐	ORT01_GP	TEXT35	CHAR	35	0	City
17	SHIP_ADRS3	☐	ORT02_GP	TEXT35	CHAR	35	0	District
18	PAY_TERMS1	☐	BEZEI40	TEXT40	CHAR	40	0	Description
19	PAY_TERMS2	☐	BEZEI40	TEXT40	CHAR	40	0	Description
20	PAY_TERMS3	☐	BEZEI40	TEXT40	CHAR	40	0	Description
21	INCOTERM1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
22	INCOTERM2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
23	SHIP_DAT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
24	PORT_DEP	☐	BEZEI30	TEXT30	CHAR	30	0	Description
25	PORT_ARR	☐	BEZEI30	TEXT30	CHAR	30	0	Description
26	VESSEL_NAM	☐	KZABE	KZABE	CHAR	30	0	Indicator for the means of transport at departure
27	ITEM_NBR	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
28	ITEM_QTY	☐	MENGE_POS	CQUA8	QUAN	15	3	Quantity
29	ITEM_UOM	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
30	ITEM_UPR00	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
31	ITEM_CURR	☐	KOEIN	KOEIN	CUKY	5	0	Rate unit (currency, sales unit, or %)
32	ITEM_NETPR	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
33	ITEM_TEXT	☐	BEZEI80	BEZEI80	CHAR	80	0	Description with lenght of 80
34	ITEM_HERTI	☐	HERTI	CHAR15	CHAR	15	0	Description of country of export/dispatch
35	SHPR_NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
36	SHPR_ADRS1	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
37	SHPR_ADRS2	☐	ORT01_GP	TEXT35	CHAR	35	0	City
38	SHPR_ADRS3	☐	ORT02_GP	TEXT35	CHAR	35	0	District
39	TOTAL_QTY	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
40	TOTAL_AMT	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
41	SHP_MRK1	☐	BEZEI20	TEXT20	CHAR	20	0	Description
42	SHP_MRK2	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
43	SHP_MRK3	☐	BEZEI30	TEXT30	CHAR	30	0	Description
44	SHP_MRK4	☐	EXIDV	EXIDV	CHAR	20	0	External Handling Unit Identification
45	SHP_MRK5	☐	HERTI	CHAR15	CHAR	15	0	Description of country of export/dispatch
46	HS_CODE	☐	STAWN	STAWN	CHAR	17	0	Commodity Code/Import Code Number for Foreign Trade	*
47	CASE_NBR	☐	BEZEI40	TEXT40	CHAR	40	0	Description
48	ITEM_PONBR	☐	BEZEI20	TEXT20	CHAR	20	0	Description

History

Last changed by/on	SAP	20110901
SAP Release Created in