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 |
|---|---|---|---|---|
| 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 |