Table/Structure Field list used by SAP ABAP Program RVEXCH00 (V.A.R.: Select export billing documents - Switzerland)
SAP ABAP Program
RVEXCH00 (V.A.R.: Select export billing documents - Switzerland) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02D - TABNAME | Table Name | ||
| 2 | DFIES - FIELDNAME | Field Name | ||
| 3 | EIKP - SEGAL | Exclusion/Inclusion indicator for declara. to authorities | ||
| 4 | EIKP - STGBE | Origin of Means of Transport when Crossing the Border | ||
| 5 | EIPO - HERKL | Country of origin of the material | ||
| 6 | EIPO - HERKR | Region of origin of material (non-preferential origin) | ||
| 7 | EIPO - SEGAL | Exclusion/Inclusion indicator for declara. to authorities | ||
| 8 | EIPO - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 9 | RVSEL - FTART | Billing Type | ||
| 10 | RVSEL - GWAER | Declarations to the Authorities: Declaration Currency | ||
| 11 | RVSEL - P_DATUM | Origin of date for selection | ||
| 12 | RVSEL - P_NUMER | Country key | ||
| 13 | RVSEL - P_PROTO | Type of log | ||
| 14 | RVSEL - P_PSTLZ | Selection level for postal code | ||
| 15 | RVSEL - P_SAVOIE | Deletion type for INTRASTAT, EXTRASTAT and VAR selection | ||
| 16 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 17 | SCREEN - INPUT | SCREEN-INPUT | ||
| 18 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 19 | SCREEN - NAME | SCREEN-NAME | ||
| 20 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 21 | SI_T001W - LAND1 | Country Key | ||
| 22 | SI_T005 - WAERS | Country currency | ||
| 23 | SSCRFIELDS - UCOMM | Function Code | ||
| 24 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 25 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 26 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 27 | T001 - BUKRS | Company Code | ||
| 28 | T001 - LAND1 | Country Key | ||
| 29 | T001N - EXFNR | Company no. EXTRASTAT for declar. to auth. for Foreign Trade | ||
| 30 | T001N - EXMNR | EXTRASTAT material no. for decl. to auth. for Foreign Trade | ||
| 31 | T001W - LAND1 | Country Key | ||
| 32 | T001W - WERKS | Plant | ||
| 33 | T005 - INTCA | Country ISO code | ||
| 34 | T005 - LAND1 | Country Key | ||
| 35 | T005 - WAERS | T005-WAERS | ||
| 36 | T609A - INTEX | Indicator: Exclusion for declarations to the authorities | ||
| 37 | T609A - INTIN | Indicator: Inclusion for declarations to the authorities | ||
| 38 | T609I - HEFEL | Origin field | ||
| 39 | T609I - LAND1 | Declarations to the authorities: Country of declaration | ||
| 40 | T609I - VEREI | Indicator: Goods direction for declarations to authorities | ||
| 41 | T609II - LAND1 | Country Key | ||
| 42 | T609II - MABEX | Indicator: Exclusion for declarations to the authorities | ||
| 43 | T609II - MABIN | Indicator: Inclusion for declarations to the authorities | ||
| 44 | T609II - REGIO | Region (State, Province, County) | ||
| 45 | T609IS - NLNKY | Indicator: Declaration of a numerical country key DtA | ||
| 46 | T609IS - SDMAB | Selection date origin for declarations to the authorities | ||
| 47 | TCURC - ISOCD | ISO currency code | ||
| 48 | TCURC - WAERS | Currency Key | ||
| 49 | TCURR - KURST | Exchange rate type | ||
| 50 | TVKO - VKORG | Sales Organization | ||
| 51 | VBPA - LAND1 | Country Key | ||
| 52 | VBRK - BUKRS | Company Code | ||
| 53 | VBRK - LAND1 | Destination Country | ||
| 54 | VBRK - REGIO | Region (State, Province, County) | ||
| 55 | VBRK - RFBSK | Status for transfer to accounting | ||
| 56 | VBRK - VBELN | Billing document | ||
| 57 | VBRK - VBTYP | SD document category | ||
| 58 | VBRK - VKORG | Sales Organization | ||
| 59 | VBRP - FAREG | Rule in billing plan/invoice plan | ||
| 60 | VBRP - POSNR | Billing item | ||
| 61 | VBRP - PSTYV | Sales document item category | ||
| 62 | VBRP - VBELN | Billing document | ||
| 63 | VBRP - WERKS | Plant | ||
| 64 | VBRP - XCHAR | Batch management indicator (internal) | ||
| 65 | VEIAV - ARRIVDEPA | Indicator: Goods direction for declarations to authorities | ||
| 66 | VEIAV - BELEGNUMR | Document number | ||
| 67 | VEIAV - BESTIREGI | Destination region | ||
| 68 | VEIAV - DATUMJAHR | Reporting year of declaration to authorities | ||
| 69 | VEIAV - DATUMMONA | Reporting month of declaration to authorities | ||
| 70 | VEIAV - GENES | Data origin indicator for declarations to the authorities | ||
| 71 | VEIAV - HAUPTPOSI | Item | ||
| 72 | VEIAV - ICORFORTZ | Plus/minus for value field in correction | ||
| 73 | VEIAV - IFREMDWAK | Invoice value in foreign currency | ||
| 74 | VEIAV - IFREMDWEH | Currency Key | ||
| 75 | VEIAV - THIERISCH | ID type for creating records | ||
| 76 | VEXAV - ARRIVDEPA | Indicator: Goods direction for declarations to authorities | ||
| 77 | VEXAV - ARTGESCHA | Business Transaction Type for Foreign Trade | ||
| 78 | VEXAV - BELEGIDEN | SD document category | ||
| 79 | VEXAV - BELEGNUMR | Document number | ||
| 80 | VEXAV - BESONMAAK | Special unit of measure | ||
| 81 | VEXAV - BESONMAEH | Weight Unit | ||
| 82 | VEXAV - BESTILAND | Country of destination of material | ||
| 83 | VEXAV - BESTIREGI | Destination region | ||
| 84 | VEXAV - BEWINUMME | Approval number | ||
| 85 | VEXAV - BEWIPFLIC | License requirement (CH only) | ||
| 86 | VEXAV - CONTAINER | ID: Goods cross border in a container | ||
| 87 | VEXAV - DATUMJAHR | Reporting year of declaration to authorities | ||
| 88 | VEXAV - DATUMMONA | Reporting month of declaration to authorities | ||
| 89 | VEXAV - EIGENMAAK | Tare mass | ||
| 90 | VEXAV - EIGENMAEH | Weight Unit | ||
| 91 | VEXAV - EIGENMASS | Tare mass in kilograms | ||
| 92 | VEXAV - EINLADFGH | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 93 | VEXAV - FAKTDATUM | Billing date for billing index and printout | ||
| 94 | VEXAV - FIRMENNUM | Company no. EXTRASTAT for declar. to auth. for Foreign Trade | ||
| 95 | VEXAV - FLAGEUROC | Declarations to the authorities: Ind. for decl. crcy = Euro | ||
| 96 | VEXAV - GENES | Data origin indicator for declarations to the authorities | ||
| 97 | VEXAV - GRENZWEAK | Statistical value | ||
| 98 | VEXAV - GRENZWEEH | Currency Key | ||
| 99 | VEXAV - HANDELSLD | Trading country | ||
| 100 | VEXAV - HAUPTPOSI | Item | ||
| 101 | VEXAV - INLAIEVER | Domestic Mode of Transport for Foreign Trade | ||
| 102 | VEXAV - IREFBELEG | Reference document | ||
| 103 | VEXAV - IREFEJAHR | Reference year for correction | ||
| 104 | VEXAV - IREFMONAT | Reference month for correction | ||
| 105 | VEXAV - IREFPOSIT | Reference item | ||
| 106 | VEXAV - ISESSIONE | Indicator for normal business transactions and correction | ||
| 107 | VEXAV - KUNDEUINR | VAT Registration Number | ||
| 108 | VEXAV - KUNNR | Customer Number | ||
| 109 | VEXAV - LFDNRVEIA | Sequential no.for Extrastat declaration | ||
| 110 | VEXAV - LIEFERBED | Incoterms (part 1) | ||
| 111 | VEXAV - MANDT | Client | ||
| 112 | VEXAV - MATERIALN | EXTRASTAT material no. for decl. to auth. for Foreign Trade | ||
| 113 | VEXAV - MATNR | Material Number | ||
| 114 | VEXAV - NUMMBUKRS | Company Code | ||
| 115 | VEXAV - NUMMWERKS | Plant | ||
| 116 | VEXAV - PLISO | Periodic Declarations: ISO country code of business partner | ||
| 117 | VEXAV - POSTLEITZ | Postal Code | ||
| 118 | VEXAV - P_LANDKEY | Country key | ||
| 119 | VEXAV - RECHNWEAK | Invoice value | ||
| 120 | VEXAV - RECHNWEEH | Currency Key | ||
| 121 | VEXAV - RETOURCOD | Returns ID for official declarations | ||
| 122 | VEXAV - RUECKERST | Reimbursement code (Confederation Helvetica) | ||
| 123 | VEXAV - SATZERDAT | Date on which the record was created | ||
| 124 | VEXAV - STAATSZUG | Origin of Means of Transport when Crossing the Border | ||
| 125 | VEXAV - STATWAREN | Commodity Code/Import Code Number for Foreign Trade | ||
| 126 | VEXAV - THIERISCH | ID type for creating records | ||
| 127 | VEXAV - URSPRSLND | Country of origin of the material | ||
| 128 | VEXAV - URSPRSREG | Region of origin | ||
| 129 | VEXAV - USERNNAME | Name of Person who Created the Object | ||
| 130 | VEXAV - VERAMONAT | Processing month (Switzerland) | ||
| 131 | VEXAV - VERFAHREN | Export/Import Procedure for Foreign Trade | ||
| 132 | VEXAV - VERKAUFOR | Sales Organization | ||
| 133 | VEXAV - VERKEHRZW | Mode of Transport for Foreign Trade | ||
| 134 | VEXAV - VERSENDLD | Country of dispatch | ||
| 135 | VEXAV - WERKSLAND | Declaration to authorities: Country of Plant |