Table/Structure Field list used by SAP ABAP Program RVATINST (Include RVATINST)
SAP ABAP Program
RVATINST (Include RVATINST) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
SYST - TVAR1 | ABAP System Field: Text for Placeholders in List Headers | |
2 | ![]() |
SYST - TVAR2 | ABAP System Field: Text for Placeholders in List Headers | |
3 | ![]() |
SYST - TVAR0 | ABAP System Field: Text for Placeholders in List Headers | |
4 | ![]() |
T609I - HEFEL | Origin field | |
5 | ![]() |
T609I - INTRA | Relevant to Intrastat (declarations re foreign trade stats.) | |
6 | ![]() |
T609I - LAND1 | Declarations to the authorities: Country of declaration | |
7 | ![]() |
T609I - VEREI | Indicator: Goods direction for declarations to authorities | |
8 | ![]() |
VEIAV - IREFPOSIT | Reference item | |
9 | ![]() |
VEIAV - IREFBELEG | Reference document | |
10 | ![]() |
VEIAV - IREFWERKS | Reference plant | |
11 | ![]() |
VEIAV - ISESSIONE | Indicator for normal business transactions and correction | |
12 | ![]() |
VEIAV - KUNDEUINR | Customer VAT registration number | |
13 | ![]() |
VEIAV - LIEFERBED | Incoterms (part 1) | |
14 | ![]() |
VEIAV - LIEFERWAE | Declarations to the authorities: Currency key of the vendor | |
15 | ![]() |
VEIAV - NLDBOCODE | BOE code (only relevant for The Netherlands) | |
16 | ![]() |
VEIAV - NUMMWERKS | Plant | |
17 | ![]() |
VEIAV - RECHNWERT | Invoice value | |
18 | ![]() |
VEIAV - SPANIENID | Indicator: Domestic / Foreign | |
19 | ![]() |
VEIAV - STATWAREN | Commodity Code/Import Code Number for Foreign Trade | |
20 | ![]() |
VEIAV - URSPRSLND | Country of origin of the material | |
21 | ![]() |
VEIAV - URSPRSREG | Region of origin | |
22 | ![]() |
VEIAV - VERFAHREN | Export/Import Procedure for Foreign Trade | |
23 | ![]() |
VEIAV - VERKEHRZW | Mode of Transport for Foreign Trade | |
24 | ![]() |
VEIAV - WERKSLAND | Declaration to authorities: Country of Plant | |
25 | ![]() |
VEIAV - IREFEJAHR | Reference year for correction | |
26 | ![]() |
VEIAV - ARTGESCHA | Business Transaction Type for Foreign Trade | |
27 | ![]() |
VEIAV - BELEGIDEN | SD document category | |
28 | ![]() |
VEIAV - BELEGNUMR | Document number | |
29 | ![]() |
VEIAV - BESONMASS | Supplementary unit | |
30 | ![]() |
VEIAV - BESTILAND | Country of destination of material | |
31 | ![]() |
VEIAV - BESTIREGI | Destination region | |
32 | ![]() |
VEIAV - DATUMJAHR | Reporting year of declaration to authorities | |
33 | ![]() |
VEIAV - DATUMMONA | Reporting month of declaration to authorities | |
34 | ![]() |
VEIAV - EIGENMASS | Tare mass in kilograms | |
35 | ![]() |
VEIAV - EINLADFGH | Customs Office: Office of Exit/Entry for Foreign Trade | |
36 | ![]() |
VEIAV - GRENZWERT | Statistical value | |
37 | ![]() |
VEIAV - HAUPTPOSI | Item | |
38 | ![]() |
VEIAV - ICORFORTZ | Plus/minus for value field in correction | |
39 | ![]() |
VEIAV - IFREMDWER | Invoice value in foreign currency | |
40 | ![]() |
VEIAV - IREFMONAT | Reference month for correction | |
41 | ![]() |
VEXAV - DATUMJAHR | Reporting year of declaration to authorities | |
42 | ![]() |
VEXAV - DATUMMONA | Reporting month of declaration to authorities | |
43 | ![]() |
VEXAV - WERKSLAND | Declaration to authorities: Country of Plant |