SAP ABAP Table VEXAV (EXTRASTAT / VAR Export/Import)
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 TRANSP    Transparent table 
Transparent table VEXAV   Table Relationship Diagram
Short Description EXTRASTAT / VAR Export/Import    
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_VEEA NUM07 NUMC 7   0   Sequential no.for Extrastat declaration  
6 NUMMBUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
7 USERNNAME ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
8 SATZERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
9 VERKAUFOR VKORG VKORG CHAR 4   0   Sales Organization TVKO
10 BELEGNUMR BELEGNUMR VBELN CHAR 10   0   Document number *
11 HAUPTPOSI HAUPTPOSI POSNR NUMC 6   0   Item *
12 MATERIALN EXMNR EXMNR CHAR 6   0   EXTRASTAT material no. for decl. to auth. for Foreign Trade  
13 FIRMENNUM EXFNR EXFNR CHAR 7   0   Company no. EXTRASTAT for declar. to auth. for Foreign Trade  
14 VERSENDER VERSENDER VERSENDER CHAR 1   0   Importer HQ / Exporter HQ  
15 HANDELSLD HANDELSLD LAND1 CHAR 3   0   Trading country T005
16 BESTILAND BESTILAND LAND1 CHAR 3   0   Country of destination of material T005
17 CONTAINER CONTA CONTA CHAR 1   0   ID: Goods cross border in a container  
18 STAATSZUG STGBE LAND1 CHAR 3   0   Origin of Means of Transport when Crossing the Border T005
19 ARTGESCHA EXART EXART CHAR 2   0   Business Transaction Type for Foreign Trade T605
20 VERKEHRZW EXPVZ EXPVZ CHAR 1   0   Mode of Transport for Foreign Trade T618
21 EINLADFGH DZOLLS ZOLLS CHAR 6   0   Customs Office: Office of Exit/Entry for Foreign Trade T615
22 STATWAREN STAWN STAWN CHAR 17   0   Commodity Code/Import Code Number for Foreign Trade T604
23 URSPRSLND HERKL LAND1 CHAR 3   0   Country of origin of the material T005
24 URSPRSREG URSPRSREG REGIO CHAR 3   0   Region of origin *
25 VERFAHREN EXPRF EXPRF CHAR 8   0   Export/Import Procedure for Foreign Trade T616
26 EIGENMASS EIGENMASS NUMC15 NUMC 15   0   Tare mass in kilograms  
27 BESONMASS BESONMASS NUMC15 NUMC 15   0   Supplementary unit  
28 GRENZWERT GRENZWERT NUMC15 NUMC 15   0   Statistical value  
29 RECHNWERT RECHNWERT NUMC15 NUMC 15   0   Invoice value  
30 VERAMONAT VERAMONAT CHAR01 CHAR 1   0   Processing month (Switzerland)  
31 RUECKERST RUECKERST RUECKERST NUMC 1   0   Reimbursement code (Confederation Helvetica)  
32 BEWIPFLIC BEWIPFLIC BEWIPFLIC NUMC 1   0   License requirement (CH only)  
33 BEWINUMME BEWINUMME BEWINUMME NUMC 5   0   Approval number  
34 RETOURCOD RETOURCOD XFELD CHAR 1   0   Returns ID for official declarations  
35 POSTLEITZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
36 NUMMWERKS WERKS_D WERKS CHAR 4   0   Plant T001W
37 WERKSLAND WERKSLAND LAND1 CHAR 3   0   Declaration to authorities: Country of Plant T005
38 INLAIEVER IEVER EXPVZ CHAR 1   0   Domestic Mode of Transport for Foreign Trade T618
39 LIEFERBED INCO1 INCO1 CHAR 3   0   Incoterms (part 1) TINC
40 BESTIREGI BESTIREGI REGIO CHAR 3   0   Destination region *
41 VERSENDLD VERSENDLD LAND1 CHAR 3   0   Country of dispatch T005
42 EINKAUFOR EKORG EKORG CHAR 4   0   Purchasing organization T024E
43 FAKTDATUM FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
44 PREFPACOD PREFPACOD PREFPACOD CHAR 3   0   Preference code for foreign trade (decl.to author., import) T604C
45 THIERISCH THIERISCH THIERISCH CHAR 1   0   ID type for creating records  
46 RECHNWEAK RECHNWEAK WERTV8 CURR 15   2   Invoice value  
47 RECHNWEEH WAERS WAERS CUKY 5   0   Currency Key TCURC
48 GRENZWEAK GRENZWEAK WERTV7 CURR 13   2   Statistical value  
49 GRENZWEEH WAERS WAERS CUKY 5   0   Currency Key TCURC
50 EIGENMAAK EIGENMAAK MENG13 QUAN 13   3   Tare mass  
51 EIGENMAEH GEWEI MEINS UNIT 3   0   Weight Unit T006
52 BESONMAAK BESONMAAK MENG13 QUAN 13   3   Special unit of measure  
53 BESONMAEH GEWEI MEINS UNIT 3   0   Weight Unit T006
54 IREFBELEG IREFBELEG VBELN CHAR 10   0   Reference document *
55 IREFPOSIT IREFPOSIT POSNR NUMC 6   0   Reference item *
56 IREFMONAT IREFMONAT IREFMONAT NUMC 2   0   Reference month for correction  
57 IREFEJAHR IREFEJAHR GJAHR NUMC 4   0   Reference year for correction  
58 BELEGIDEN VBTYP VBTYP CHAR 1   0   SD document category  
59 GENES GENES GENES CHAR 1   0   Data origin indicator for declarations to the authorities  
60 P_LANDKEY P_LANDKEY XFELD CHAR 1   0   Country key  
61 FLAGEUROC FTEUR XFELD CHAR 1   0   Declarations to the authorities: Ind. for decl. crcy = Euro  
62 KUNDEUINR STCEG STCEG CHAR 20   0   VAT Registration Number  
63 EIGENUINR STCEG STCEG CHAR 20   0   VAT Registration Number  
64 WARENORTE BEZEI20 TEXT20 CHAR 20   0   Description  
65 STAATSABG STABE LAND1 CHAR 3   0   Country of Origin of the Means of Transport at Departure T005
66 SPANIENID INAUKZ CHAR01 CHAR 1   0   Indicator: Domestic / Foreign  
67 PLISO FTPLISO INTCA CHAR 2   0   Periodic Declarations: ISO country code of business partner  
68 DOMCODENR DOMCODE CHAR1 CHAR 1   0   Overseas areas France (DoM)  
69 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
70 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
71 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number KNA1
72 ORDPA ORDPA CHAR10 CHAR 10   0   Classification Key for Periodic Declarations in For. Trade  
73 ISESSIONE ISESSIONE ISESSIONE CHAR 1   0   Indicator for normal business transactions and correction  
74 CNTRYDECLN CODECL LAND1 CHAR 3   0   Country of Export Declaration T005
75 EUBELAND EUBELAND LAND1 CHAR 3   0   EU Country of Departure/Destination T005
76 INVOICECY INVOICECY WAERS CUKY 5   0   Invoice Currency TCURC
77 ZOLLVERFA EXPRF EXPRF CHAR 8   0   Export/Import Procedure for Foreign Trade *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 VEXAV ARTGESCHA T605 EXART 1 CN
2 VEXAV BESONMAEH T006 MSEHI REF 1 CN
3 VEXAV BESTILAND T005 LAND1 1 CN
4 VEXAV CNTRYDECLN T005 LAND1 REF 1 CN
5 VEXAV EIGENMAEH T006 MSEHI REF 1 CN
6 VEXAV EINKAUFOR T024E EKORG 1 CN
7 VEXAV EINLADFGH T615 ZOLLA 1 CN
8 VEXAV EUBELAND T005 LAND1 REF 1 CN
9 VEXAV GRENZWEEH TCURC WAERS REF 1 CN
10 VEXAV HANDELSLD T005 LAND1 1 CN
11 VEXAV INLAIEVER T618 EXPVZ 1 CN
12 VEXAV INVOICECY TCURC WAERS REF 1 CN
13 VEXAV KUNNR KNA1 KUNNR REF 1 CN
14 VEXAV LIEFERBED TINC INCO1 1 CN
15 VEXAV LIFNR LFA1 LIFNR REF 1 CN
16 VEXAV MANDT T000 MANDT KEY 1 CN
17 VEXAV MATNR MARA MATNR REF C CN
18 VEXAV NUMMBUKRS T001 BUKRS 1 CN
19 VEXAV NUMMWERKS T001W WERKS 1 CN
20 VEXAV PREFPACOD T604C PREFPACOD 1 CN
21 VEXAV RECHNWEEH TCURC WAERS REF 1 CN
22 VEXAV STAATSABG T005 LAND1 REF 1 CN
23 VEXAV STAATSZUG T005 LAND1 REF 1 CN
24 VEXAV STATWAREN T604 STAWN 1 CN
25 VEXAV URSPRSLND T005 LAND1 1 CN
26 VEXAV VERFAHREN T616 EXPRF 1 CN
27 VEXAV VERKAUFOR TVKO VKORG 1 CN
28 VEXAV VERKEHRZW T618 EXPVZ 1 CN
29 VEXAV VERSENDLD T005 LAND1 1 CN
30 VEXAV WERKSLAND T005 LAND1 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in