Table/Structure Field list used by SAP ABAP Program LVINTI01 (INCLUDE LVINTI01)
SAP ABAP Program
LVINTI01 (INCLUDE LVINTI01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
2 | ![]() |
D020S - PROG | ABAP Program Name | |
3 | ![]() |
DD02D - DDTEXT | Short Description of Repository Objects | |
4 | ![]() |
DD02T - DDTEXT | Short Description of Repository Objects | |
5 | ![]() |
DD27D - VIEWFIELD | Field name in view | |
6 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
7 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
8 | ![]() |
FTGOV - HLAND | Country of destination of material | |
9 | ![]() |
FTSEL - HLAND | Country of destination of material | |
10 | ![]() |
RVSEL - P_NUMER | Country key | |
11 | ![]() |
SI_T001W - LAND1 | Country Key | |
12 | ![]() |
SI_T005 - INTCN | Intrastat Code | |
13 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
14 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
15 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
16 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
17 | ![]() |
T001K - BUKRS | Company Code | |
18 | ![]() |
T001K - BWKEY | Valuation area | |
19 | ![]() |
T001W - BWKEY | Valuation area | |
20 | ![]() |
T001W - LAND1 | Country Key | |
21 | ![]() |
T001W - WERKS | Plant | |
22 | ![]() |
T005 - INTCN | T005-INTCN | |
23 | ![]() |
T005 - LAND1 | Country Key | |
24 | ![]() |
T609I - FLDDE | System message - Data maint. for decl.to auth.-Foreign trade | |
25 | ![]() |
T609I - FLDSE | Field control for document data for foreign trade | |
26 | ![]() |
T609I - HEFEL | Origin field | |
27 | ![]() |
T609I - HETAB | Origin table | |
28 | ![]() |
T609I - LAND1 | Declarations to the authorities: Country of declaration | |
29 | ![]() |
VEIAV - ARRIVDEPA | Indicator: Goods direction for declarations to authorities | |
30 | ![]() |
VEIAV - ARTGESCHA | Business Transaction Type for Foreign Trade | |
31 | ![]() |
VEIAV - BELEGIDEN | SD document category | |
32 | ![]() |
VEIAV - BELEGNUMR | Document number | |
33 | ![]() |
VEIAV - BESONMAAK | Special unit of measure | |
34 | ![]() |
VEIAV - BESONMAEH | Weight Unit | |
35 | ![]() |
VEIAV - BESONMASS | Supplementary unit | |
36 | ![]() |
VEIAV - BESTILAND | Country of destination of material | |
37 | ![]() |
VEIAV - BESTIREGI | Destination region | |
38 | ![]() |
VEIAV - DATUMJAHR | Reporting year of declaration to authorities | |
39 | ![]() |
VEIAV - DATUMMONA | Reporting month of declaration to authorities | |
40 | ![]() |
VEIAV - EIGENBLND | Federal state of tax office | |
41 | ![]() |
VEIAV - EIGENMAAK | Tare mass | |
42 | ![]() |
VEIAV - EIGENMAEH | Weight Unit | |
43 | ![]() |
VEIAV - EIGENMASS | Tare mass in kilograms | |
44 | ![]() |
VEIAV - EIGENUINR | ID number of trader | |
45 | ![]() |
VEIAV - EINKAUFOR | Purchasing organization | |
46 | ![]() |
VEIAV - EINLADFGH | Customs Office: Office of Exit/Entry for Foreign Trade | |
47 | ![]() |
VEIAV - FAKTDATUM | Billing date for billing index and printout | |
48 | ![]() |
VEIAV - FLAGEUROC | Declarations to the authorities: Ind. for decl. crcy = Euro | |
49 | ![]() |
VEIAV - GENES | Data origin indicator for declarations to the authorities | |
50 | ![]() |
VEIAV - GESAMANZA | Total number of items in a declaration | |
51 | ![]() |
VEIAV - GRENZWEAK | Statistical value | |
52 | ![]() |
VEIAV - GRENZWEEH | Currency Key | |
53 | ![]() |
VEIAV - GRENZWERT | Statistical value | |
54 | ![]() |
VEIAV - HAUPTPOSI | Item | |
55 | ![]() |
VEIAV - ICORFORTZ | Plus/minus for value field in correction | |
56 | ![]() |
VEIAV - IFREMDWAK | Invoice value in foreign currency | |
57 | ![]() |
VEIAV - IFREMDWEH | Currency Key | |
58 | ![]() |
VEIAV - IREFBELEG | Reference document | |
59 | ![]() |
VEIAV - IREFEJAHR | Reference year for correction | |
60 | ![]() |
VEIAV - IREFMONAT | Reference month for correction | |
61 | ![]() |
VEIAV - IREFPOSIT | Reference item | |
62 | ![]() |
VEIAV - IREFWERKS | Reference plant | |
63 | ![]() |
VEIAV - ISESSIONE | Indicator for normal business transactions and correction | |
64 | ![]() |
VEIAV - KUNDEUINR | Customer VAT registration number | |
65 | ![]() |
VEIAV - KUNNR | Customer Number | |
66 | ![]() |
VEIAV - LFDNRVEIA | Sequential number for Intrastat declaration | |
67 | ![]() |
VEIAV - LIEFERBED | Incoterms (part 1) | |
68 | ![]() |
VEIAV - LIEFRUINR | Vendor VAT registration number | |
69 | ![]() |
VEIAV - LIFNR | Account Number of Vendor or Creditor | |
70 | ![]() |
VEIAV - MATERIALN | Material Number | |
71 | ![]() |
VEIAV - MATNR | Material Number | |
72 | ![]() |
VEIAV - NLDBOCODE | BOE code (only relevant for The Netherlands) | |
73 | ![]() |
VEIAV - NUMMBUKRS | Company Code | |
74 | ![]() |
VEIAV - NUMMWERKS | Plant | |
75 | ![]() |
VEIAV - ORDPA | Classification Key for Periodic Declarations in For. Trade | |
76 | ![]() |
VEIAV - P_LANDKEY | Country key | |
77 | ![]() |
VEIAV - RECHNWEAK | Invoice value | |
78 | ![]() |
VEIAV - RECHNWEEH | Currency Key | |
79 | ![]() |
VEIAV - RECHNWERT | Invoice value | |
80 | ![]() |
VEIAV - RETOURCOD | Returns ID for official declarations | |
81 | ![]() |
VEIAV - SATZERDAT | Date on which the record was created | |
82 | ![]() |
VEIAV - SPANIENID | Indicator: Domestic / Foreign | |
83 | ![]() |
VEIAV - STATWAREN | Commodity Code/Import Code Number for Foreign Trade | |
84 | ![]() |
VEIAV - THIERISCH | ID type for creating records | |
85 | ![]() |
VEIAV - URSPRSLND | Country of origin of the material | |
86 | ![]() |
VEIAV - URSPRSREG | Region of origin | |
87 | ![]() |
VEIAV - USERNNAME | Name of Person who Created the Object | |
88 | ![]() |
VEIAV - VERFAHREN | Export/Import Procedure for Foreign Trade | |
89 | ![]() |
VEIAV - VERKAUFOR | Sales Organization | |
90 | ![]() |
VEIAV - VERKEHRZW | Mode of Transport for Foreign Trade | |
91 | ![]() |
VEIAV - VERSENDER | Importer HQ / Exporter HQ | |
92 | ![]() |
VEIAV - WERKSLAND | Declaration to authorities: Country of Plant | |
93 | ![]() |
VEIAV - ZUSATZNUM | Foreign Trade: Additional no. for decl. to authorities | |
94 | ![]() |
VEKAB - ARTGESCHA | Business Transaction Type for Foreign Trade | |
95 | ![]() |
VEKAB - AUSFUNATI | Nationality ID of exporter | |
96 | ![]() |
VEKAB - EMPFENATI | Country ID of recipient | |
97 | ![]() |
VEKAB - HANDELAND | Trading country | |
98 | ![]() |
VEKAC - ARRIVDEPA | Indicator: Goods direction for declarations to authorities | |
99 | ![]() |
VEKAC - DATUMJAHR | Reporting year of declaration to authorities | |
100 | ![]() |
VEKAC - DATUMMONA | Reporting month of declaration to authorities | |
101 | ![]() |
VEKAC - LAUFNRBSA | Sequential number of B record | |
102 | ![]() |
VEKAC - NUMMBUKRS | Company Code | |
103 | ![]() |
VEKAC - NUMMWERKS | Plant | |
104 | ![]() |
VEKAC - ORDPA | Classification Key for Periodic Declarations in For. Trade | |
105 | ![]() |
VEKAC - STATWAREN | Commodity Code/Import Code Number for Foreign Trade | |
106 | ![]() |
VEKAC - THIERISCH | ID type for creating records | |
107 | ![]() |
VEXAV - ARRIVDEPA | Indicator: Goods direction for declarations to authorities | |
108 | ![]() |
VEXAV - ARTGESCHA | Business Transaction Type for Foreign Trade | |
109 | ![]() |
VEXAV - BELEGIDEN | SD document category | |
110 | ![]() |
VEXAV - BELEGNUMR | Document number | |
111 | ![]() |
VEXAV - BESONMAAK | Special unit of measure | |
112 | ![]() |
VEXAV - BESONMAEH | Weight Unit | |
113 | ![]() |
VEXAV - BESONMASS | Supplementary unit | |
114 | ![]() |
VEXAV - BESTILAND | Country of destination of material | |
115 | ![]() |
VEXAV - BESTIREGI | Destination region | |
116 | ![]() |
VEXAV - BEWINUMME | Approval number | |
117 | ![]() |
VEXAV - BEWIPFLIC | License requirement (CH only) | |
118 | ![]() |
VEXAV - CONTAINER | ID: Goods cross border in a container | |
119 | ![]() |
VEXAV - DATUMJAHR | Reporting year of declaration to authorities | |
120 | ![]() |
VEXAV - DATUMMONA | Reporting month of declaration to authorities | |
121 | ![]() |
VEXAV - EIGENMAAK | Tare mass | |
122 | ![]() |
VEXAV - EIGENMAEH | Weight Unit | |
123 | ![]() |
VEXAV - EIGENMASS | Tare mass in kilograms | |
124 | ![]() |
VEXAV - EINKAUFOR | Purchasing organization | |
125 | ![]() |
VEXAV - EINLADFGH | Customs Office: Office of Exit/Entry for Foreign Trade | |
126 | ![]() |
VEXAV - FAKTDATUM | Billing date for billing index and printout | |
127 | ![]() |
VEXAV - FIRMENNUM | Company no. EXTRASTAT for declar. to auth. for Foreign Trade | |
128 | ![]() |
VEXAV - GENES | Data origin indicator for declarations to the authorities | |
129 | ![]() |
VEXAV - GRENZWEAK | Statistical value | |
130 | ![]() |
VEXAV - GRENZWEEH | Currency Key | |
131 | ![]() |
VEXAV - GRENZWERT | Statistical value | |
132 | ![]() |
VEXAV - HANDELSLD | Trading country | |
133 | ![]() |
VEXAV - HAUPTPOSI | Item | |
134 | ![]() |
VEXAV - INLAIEVER | Domestic Mode of Transport for Foreign Trade | |
135 | ![]() |
VEXAV - IREFBELEG | Reference document | |
136 | ![]() |
VEXAV - IREFEJAHR | Reference year for correction | |
137 | ![]() |
VEXAV - IREFMONAT | Reference month for correction | |
138 | ![]() |
VEXAV - IREFPOSIT | Reference item | |
139 | ![]() |
VEXAV - KUNNR | Customer Number | |
140 | ![]() |
VEXAV - LFDNRVEIA | Sequential no.for Extrastat declaration | |
141 | ![]() |
VEXAV - LIEFERBED | Incoterms (part 1) | |
142 | ![]() |
VEXAV - LIFNR | Account Number of Vendor or Creditor | |
143 | ![]() |
VEXAV - MATERIALN | EXTRASTAT material no. for decl. to auth. for Foreign Trade | |
144 | ![]() |
VEXAV - MATNR | Material Number | |
145 | ![]() |
VEXAV - NUMMBUKRS | Company Code | |
146 | ![]() |
VEXAV - NUMMWERKS | Plant | |
147 | ![]() |
VEXAV - ORDPA | Classification Key for Periodic Declarations in For. Trade | |
148 | ![]() |
VEXAV - POSTLEITZ | Postal Code | |
149 | ![]() |
VEXAV - PREFPACOD | Preference code for foreign trade (decl.to author., import) | |
150 | ![]() |
VEXAV - P_LANDKEY | Country key | |
151 | ![]() |
VEXAV - RECHNWEAK | Invoice value | |
152 | ![]() |
VEXAV - RECHNWEEH | Currency Key | |
153 | ![]() |
VEXAV - RECHNWERT | Invoice value | |
154 | ![]() |
VEXAV - RETOURCOD | Returns ID for official declarations | |
155 | ![]() |
VEXAV - SATZERDAT | Date on which the record was created | |
156 | ![]() |
VEXAV - STAATSZUG | Origin of Means of Transport when Crossing the Border | |
157 | ![]() |
VEXAV - STATWAREN | Commodity Code/Import Code Number for Foreign Trade | |
158 | ![]() |
VEXAV - THIERISCH | ID type for creating records | |
159 | ![]() |
VEXAV - URSPRSLND | Country of origin of the material | |
160 | ![]() |
VEXAV - URSPRSREG | Region of origin | |
161 | ![]() |
VEXAV - USERNNAME | Name of Person who Created the Object | |
162 | ![]() |
VEXAV - VERAMONAT | Processing month (Switzerland) | |
163 | ![]() |
VEXAV - VERFAHREN | Export/Import Procedure for Foreign Trade | |
164 | ![]() |
VEXAV - VERKAUFOR | Sales Organization | |
165 | ![]() |
VEXAV - VERKEHRZW | Mode of Transport for Foreign Trade | |
166 | ![]() |
VEXAV - VERSENDER | Importer HQ / Exporter HQ | |
167 | ![]() |
VEXAV - VERSENDLD | Country of dispatch | |
168 | ![]() |
VEXAV - WERKSLAND | Declaration to authorities: Country of Plant | |
169 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
170 | ![]() |
VIMSELLIST - VALUE | Data buffer for view maintenance function modules | |
171 | ![]() |
VIMSELLIST - VIEWFIELD | ABAP Dictionary: Name of view field | |
172 | ![]() |
V_005S_B - BEZEI | Description | |
173 | ![]() |
V_T005S - BEZEI | Description |