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 |