SAP ABAP Table VEIAV (INTRASTAT Receipt/Dispatch)
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 | TRANSP | Transparent table |
Transparent table | VEIAV | Table Relationship Diagram |
Short Description | INTRASTAT Receipt/Dispatch |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | DATUMJAHR | DATUMJAHR | GJAHR | NUMC | 4 | 0 | Reporting year of declaration to authorities | ||
3 | DATUMMONA | DATUMMONA | MONAT | NUMC | 2 | 0 | Reporting month of declaration to authorities | ||
4 | ARRIVDEPA | VEREI | VEREI | NUMC | 1 | 0 | Indicator: Goods direction for declarations to authorities | ||
5 | LFDNRVEIA | LFDNR_VEIA | NUM07 | NUMC | 7 | 0 | Sequential number for Intrastat declaration | ||
6 | USERNNAME | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
7 | SATZERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
8 | NUMMBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
9 | VERKAUFOR | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
10 | EIGENUINR | EIGENUINR | STCEG | CHAR | 20 | 0 | ID number of trader | ||
11 | EIGENBLND | EIGENBLND | HERBL | CHAR | 2 | 0 | Federal state of tax office | ||
12 | BELEGNUMR | BELEGNUMR | VBELN | CHAR | 10 | 0 | Document number | * | |
13 | HAUPTPOSI | HAUPTPOSI | POSNR | NUMC | 6 | 0 | Item | * | |
14 | MATERIALN | MATNR_INTR | CHAR6 | CHAR | 6 | 0 | Material Number | ||
15 | FAKTDATUM | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
16 | VERSENDER | VERSENDER | VERSENDER | CHAR | 1 | 0 | Importer HQ / Exporter HQ | ||
17 | BESTILAND | BESTILAND | LAND1 | CHAR | 3 | 0 | Country of destination of material | T005 | |
18 | BESTIREGI | BESTIREGI | REGIO | CHAR | 3 | 0 | Destination region | * | |
19 | LIEFERBED | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
20 | ARTGESCHA | EXART | EXART | CHAR | 2 | 0 | Business Transaction Type for Foreign Trade | T605 | |
21 | VERKEHRZW | EXPVZ | EXPVZ | CHAR | 1 | 0 | Mode of Transport for Foreign Trade | T618 | |
22 | EINLADFGH | DZOLLS | ZOLLS | CHAR | 6 | 0 | Customs Office: Office of Exit/Entry for Foreign Trade | T615 | |
23 | STATWAREN | STAWN | STAWN | CHAR | 17 | 0 | Commodity Code/Import Code Number for Foreign Trade | T604 | |
24 | URSPRSLND | HERKL | LAND1 | CHAR | 3 | 0 | Country of origin of the material | T005 | |
25 | URSPRSREG | URSPRSREG | REGIO | CHAR | 3 | 0 | Region of origin | * | |
26 | VERFAHREN | EXPRF | EXPRF | CHAR | 8 | 0 | Export/Import Procedure for Foreign Trade | T616 | |
27 | EIGENMASS | EIGENMASS | NUMC15 | NUMC | 15 | 0 | Tare mass in kilograms | ||
28 | BESONMASS | BESONMASS | NUMC15 | NUMC | 15 | 0 | Supplementary unit | ||
29 | RECHNWERT | RECHNWERT | NUMC15 | NUMC | 15 | 0 | Invoice value | ||
30 | KUNDEUINR | KUNDEUINR | STCEG | CHAR | 20 | 0 | Customer VAT registration number | ||
31 | LIEFRUINR | LIEFRUINR | STCEG | CHAR | 20 | 0 | Vendor VAT registration number | ||
32 | GRENZWERT | GRENZWERT | NUMC15 | NUMC | 15 | 0 | Statistical value | ||
33 | SPANIENID | INAUKZ | CHAR01 | CHAR | 1 | 0 | Indicator: Domestic / Foreign | ||
34 | LIEFERWAE | LIEFERWAE | WAERS | CUKY | 5 | 0 | Declarations to the authorities: Currency key of the vendor | TCURC | |
35 | ZUSATZNUM | INZNR | NUM03 | NUMC | 3 | 0 | Foreign Trade: Additional no. for decl. to authorities | ||
36 | NLDBOCODE | NLDBOCODE | NUM02 | NUMC | 2 | 0 | BOE code (only relevant for The Netherlands) | ||
37 | EINKAUFOR | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
38 | BELEGIDEN | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
39 | RETOURCOD | RETOURCOD | XFELD | CHAR | 1 | 0 | Returns ID for official declarations | ||
40 | GESAMANZA | GESAMANZA | NUM05 | NUMC | 5 | 0 | Total number of items in a declaration | ||
41 | NUMMWERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
42 | WERKSLAND | WERKSLAND | LAND1 | CHAR | 3 | 0 | Declaration to authorities: Country of Plant | T005 | |
43 | THIERISCH | THIERISCH | THIERISCH | CHAR | 1 | 0 | ID type for creating records | ||
44 | IFREMDWER | IFREMDWER | NUMC15 | NUMC | 15 | 0 | Invoice value in foreign currency | ||
45 | ISESSIONE | ISESSIONE | ISESSIONE | CHAR | 1 | 0 | Indicator for normal business transactions and correction | ||
46 | IREFMONAT | IREFMONAT | IREFMONAT | NUMC | 2 | 0 | Reference month for correction | ||
47 | IREFEJAHR | IREFEJAHR | GJAHR | NUMC | 4 | 0 | Reference year for correction | ||
48 | ICORFORTZ | ICORFORTZ | ICORFORTZ | CHAR | 1 | 0 | Plus/minus for value field in correction | ||
49 | IREFBELEG | IREFBELEG | VBELN | CHAR | 10 | 0 | Reference document | * | |
50 | IREFPOSIT | IREFPOSIT | POSNR | NUMC | 6 | 0 | Reference item | * | |
51 | IREFWERKS | IREFWERKS | WERKS | CHAR | 4 | 0 | Reference plant | T001W | |
52 | PREFPACOD | PREFPACOD | PREFPACOD | CHAR | 3 | 0 | Preference code for foreign trade (decl.to author., import) | T604C | |
53 | RECHNWEAK | RECHNWEAK | WERTV8 | CURR | 15 | 2 | Invoice value | ||
54 | RECHNWEEH | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
55 | GRENZWEAK | GRENZWEAK | WERTV7 | CURR | 13 | 2 | Statistical value | ||
56 | GRENZWEEH | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
57 | EIGENMAAK | EIGENMAAK | MENG13 | QUAN | 13 | 3 | Tare mass | ||
58 | EIGENMAEH | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
59 | BESONMAAK | BESONMAAK | MENG13 | QUAN | 13 | 3 | Special unit of measure | ||
60 | BESONMAEH | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
61 | IFREMDWAK | IFREMDWAK | WERTV8 | CURR | 15 | 2 | Invoice value in foreign currency | ||
62 | IFREMDWEH | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
63 | GENES | GENES | GENES | CHAR | 1 | 0 | Data origin indicator for declarations to the authorities | ||
64 | P_LANDKEY | P_LANDKEY | XFELD | CHAR | 1 | 0 | Country key | ||
65 | FLAGEUROC | FTEUR | XFELD | CHAR | 1 | 0 | Declarations to the authorities: Ind. for decl. crcy = Euro | ||
66 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
67 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
68 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
69 | ORDPA | ORDPA | CHAR10 | CHAR | 10 | 0 | Classification Key for Periodic Declarations in For. Trade | ||
70 | SERVICEITEM | SERVICEITEM | XFELD | CHAR | 1 | 0 | Periodic Message: Service Item Ind. | ||
71 | FI_NUMBER | INTRA_FI_NUMBER | CHAR15 | CHAR | 15 | 0 | Italy - Number of Financial Accounting Document | ||
72 | FI_DATE | DATS | DATS | DATS | 8 | 0 | Field of type DATS | ||
73 | SERVICE_CODE | INTRA_SERVICE_CODE | INTRA_SERVICE_CODE | CHAR | 6 | 0 | Italy - Code Number of Service | ||
74 | SUPPLY_CODE | INTRA_SUPPLY_CODE | INTRA_SUPPLY_CODE | CHAR | 1 | 0 | Italy - Type of Delivery with Services | ||
75 | PAYMENT_CODE | INTRA_PAYMENT_CODE | INTRA_PAYMENT_CODE | CHAR | 1 | 0 | Italy - Payment Method for Services | ||
76 | PAYER_COUNTRY | PLARG | LAND1 | CHAR | 3 | 0 | Country of the payer | * | |
77 | PROT_NO | EXDANUMD | NUMC6 | NUMC | 6 | 0 | Sequence Number of Intrastat Declaration in this Period | ||
78 | PROG_NO | FTLFDNR | NUMC6 | NUMC | 6 | 0 | Foreign Trade: Periodic Declarations: Sequence Number |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |