SAP ABAP Table VEXAVVB (Posting structure for table VEXAV)

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	VEXAVVB	Table Relationship Diagram
Short Description	Posting structure for table VEXAV

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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VEXAVVB	ARTGESCHA	T605	EXART		1	CN
2	VEXAVVB	BESONMAEH	T006	MSEHI	REF	1	CN
3	VEXAVVB	BESTILAND	T005	LAND1		1	CN
4	VEXAVVB	CNTRYDECLN	T005	LAND1	REF	1	CN
5	VEXAVVB	EIGENMAEH	T006	MSEHI	REF	1	CN
6	VEXAVVB	EINKAUFOR	T024E	EKORG		1	CN
7	VEXAVVB	EINLADFGH	T615	ZOLLA		1	CN
8	VEXAVVB	EUBELAND	T005	LAND1	REF	1	CN
9	VEXAVVB	GRENZWEEH	TCURC	WAERS	REF	1	CN
10	VEXAVVB	HANDELSLD	T005	LAND1		1	CN
11	VEXAVVB	INLAIEVER	T618	EXPVZ		1	CN
12	VEXAVVB	INVOICECY	TCURC	WAERS	REF	1	CN
13	VEXAVVB	KUNNR	KNA1	KUNNR	REF	1	CN
14	VEXAVVB	LIEFERBED	TINC	INCO1		1	CN
15	VEXAVVB	LIFNR	LFA1	LIFNR	REF	1	CN
16	VEXAVVB	MANDT	T000	MANDT	KEY	1	CN
17	VEXAVVB	MATNR	MARA	MATNR	REF	C	CN
18	VEXAVVB	NUMMBUKRS	T001	BUKRS		1	CN
19	VEXAVVB	NUMMWERKS	T001W	WERKS		1	CN
20	VEXAVVB	PREFPACOD	T604C	PREFPACOD		1	CN
21	VEXAVVB	RECHNWEEH	TCURC	WAERS	REF	1	CN
22	VEXAVVB	STAATSABG	T005	LAND1	REF	1	CN
23	VEXAVVB	STAATSZUG	T005	LAND1	REF	1	CN
24	VEXAVVB	STATWAREN	T604	STAWN		1	CN
25	VEXAVVB	URSPRSLND	T005	LAND1		1	CN
26	VEXAVVB	VERFAHREN	T616	EXPRF		1	CN
27	VEXAVVB	VERKAUFOR	TVKO	VKORG		1	CN
28	VEXAVVB	VERKEHRZW	T618	EXPVZ		1	CN
29	VEXAVVB	VERSENDLD	T005	LAND1		1	CN
30	VEXAVVB	WERKSLAND	T005	LAND1		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in