Table/Structure Field list used by SAP ABAP Program RVEXDAII (INTRASTAT: File Creation for Receipt/Dispatch - Italy)
SAP ABAP Program
RVEXDAII (INTRASTAT: File Creation for Receipt/Dispatch - Italy) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | ITCPO - TDCOPIES | Number of copies | ||
| 3 | ITCPO - TDDATASET | Spool request: Name | ||
| 4 | ITCPO - TDDELETE | Immediate Spool Deletion | ||
| 5 | ITCPO - TDDEST | Spool: Output device | ||
| 6 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 7 | ITCPO - TDNEWID | New Spool Request | ||
| 8 | ITCPO - TDNOPREV | No print preview | ||
| 9 | ITCPO - TDPAGESLCT | Pages selected for printing | ||
| 10 | ITCPO - TDPREVIEW | Print preview | ||
| 11 | ITCPO - TDPROGRAM | Program Name | ||
| 12 | ITCPO - TDTITLE | Title in dialog box | ||
| 13 | ITCPP - TDSPOOLID | Spool request number | ||
| 14 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | LFA1 - STCEG | VAT Registration Number | ||
| 16 | PRI_PARAMS - PDEST | Spool Parameter: Name of Device | ||
| 17 | RFPDO1 - ALLGUNIX | File Name | ||
| 18 | RFPDO1 - USVSFILE | Output as Sequential File | ||
| 19 | RSSCF - TDFORM | Form name | ||
| 20 | RVEXPAII - ANNO | ABAB Dictionary: Two-Digit Numeric Field | ||
| 21 | RVEXPAII - CADENZA | Single-Character Flag | ||
| 22 | RVEXPAII - CAP | Postal Code | ||
| 23 | RVEXPAII - CITY | City | ||
| 24 | RVEXPAII - DATA | Reported on | ||
| 25 | RVEXPAII - F_FIRST | Checkbox | ||
| 26 | RVEXPAII - F_STOP | Checkbox | ||
| 27 | RVEXPAII - MESE | ABAB Dictionary: Two-Digit Numeric Field | ||
| 28 | RVEXPAII - NOME | Name | ||
| 29 | RVEXPAII - NR_RIF | Numeric output field, 6 chars long | ||
| 30 | RVEXPAII - P_IVA | Tax Number 2 | ||
| 31 | RVEXPAII - REGIO | Region (State, Province, County) | ||
| 32 | RVEXPAII - TELEF | First telephone number | ||
| 33 | RVEXPAII - TOT_IMP | Numerical value, 13 characters long | ||
| 34 | RVEXPAII - TOT_IMP_3 | Numerical value, 13 characters long | ||
| 35 | RVEXPAII - TOT_IMP_4 | Numeric fifteen-digit value | ||
| 36 | RVEXPAII - TOT_RIGHE | Total number of entries in table format | ||
| 37 | RVEXPAII - TOT_RIGHE_3 | Total number of entries in table format | ||
| 38 | RVEXPAII - TOT_RIGHE_4 | Invoice value | ||
| 39 | RVEXPAII - VIA | House number and street | ||
| 40 | RVSEL - EXDAENDA | End of business activity/new tax number | ||
| 41 | RVSEL - EXDAFIRS | First declaration | ||
| 42 | RVSEL - EXDANUMD | Sequence Number of Intrastat Declaration in this Period | ||
| 43 | RVSEL - FTPRI | Decl. to authorities: Indicator for printing immediately | ||
| 44 | RVSEL - P_SIMPDEC | Indicator: Simplified Intrastat Declaration | ||
| 45 | SADR - NAME1 | Name 1 | ||
| 46 | SADR - ORT01 | City | ||
| 47 | SADR - PSTLZ | Postal code | ||
| 48 | SADR - REGIO | Region (State, Province, County) | ||
| 49 | SADR - STRAS | House number and street | ||
| 50 | SADR - TELF1 | Addresses: telephone no. | ||
| 51 | SI_LFA1 - STCEG | VAT Registration Number | ||
| 52 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 53 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 54 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 55 | SYST - PDEST | ABAP System Field: Obsolete | ||
| 56 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 57 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 58 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 59 | T001 - ADRNR | Address | ||
| 60 | T001 - BUKRS | Company Code | ||
| 61 | T001 - LAND1 | Country Key | ||
| 62 | T001N - ADRNR | Address | ||
| 63 | T001N - BUKRS | Company Code | ||
| 64 | T001N - LAND1 | Country Key | ||
| 65 | T001N - STCEG | VAT Registration Number | ||
| 66 | T002 - SPRAS | Language Key | ||
| 67 | T005 - INTCA | Country ISO code | ||
| 68 | T609I - LAND1 | Declarations to the authorities: Country of declaration | ||
| 69 | TSP03 - PADEST | Spool: Output device | ||
| 70 | VEIAV - ARRIVDEPA | Indicator: Goods direction for declarations to authorities | ||
| 71 | VEIAV - ARTGESCHA | Business Transaction Type for Foreign Trade | ||
| 72 | VEIAV - BELEGNUMR | Document number | ||
| 73 | VEIAV - BESONMAAK | Special unit of measure | ||
| 74 | VEIAV - BESONMAEH | Weight Unit | ||
| 75 | VEIAV - BESONMASS | Supplementary unit | ||
| 76 | VEIAV - BESTILAND | Country of destination of material | ||
| 77 | VEIAV - BESTIREGI | Destination region | ||
| 78 | VEIAV - DATUMJAHR | Reporting year of declaration to authorities | ||
| 79 | VEIAV - DATUMMONA | Reporting month of declaration to authorities | ||
| 80 | VEIAV - EIGENMAAK | Tare mass | ||
| 81 | VEIAV - EIGENMAEH | Weight Unit | ||
| 82 | VEIAV - EIGENMASS | Tare mass in kilograms | ||
| 83 | VEIAV - EIGENUINR | ID number of trader | ||
| 84 | VEIAV - EINLADFGH | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 85 | VEIAV - FI_DATE | Field of type DATS | ||
| 86 | VEIAV - FI_NUMBER | Italy - Number of Financial Accounting Document | ||
| 87 | VEIAV - FLAGEUROC | Declarations to the authorities: Ind. for decl. crcy = Euro | ||
| 88 | VEIAV - GRENZWEAK | Statistical value | ||
| 89 | VEIAV - GRENZWEEH | Currency Key | ||
| 90 | VEIAV - GRENZWERT | Statistical value | ||
| 91 | VEIAV - HAUPTPOSI | Item | ||
| 92 | VEIAV - ICORFORTZ | Plus/minus for value field in correction | ||
| 93 | VEIAV - IFREMDWAK | Invoice value in foreign currency | ||
| 94 | VEIAV - IFREMDWEH | Currency Key | ||
| 95 | VEIAV - IFREMDWER | Invoice value in foreign currency | ||
| 96 | VEIAV - IREFBELEG | Reference document | ||
| 97 | VEIAV - IREFEJAHR | Reference year for correction | ||
| 98 | VEIAV - IREFMONAT | Reference month for correction | ||
| 99 | VEIAV - IREFPOSIT | Reference item | ||
| 100 | VEIAV - ISESSIONE | Indicator for normal business transactions and correction | ||
| 101 | VEIAV - KUNDEUINR | Customer VAT registration number | ||
| 102 | VEIAV - LFDNRVEIA | Sequential number for Intrastat declaration | ||
| 103 | VEIAV - LIEFERBED | Incoterms (part 1) | ||
| 104 | VEIAV - LIEFRUINR | Vendor VAT registration number | ||
| 105 | VEIAV - NUMMBUKRS | Company Code | ||
| 106 | VEIAV - PAYER_COUNTRY | Country of the payer | ||
| 107 | VEIAV - PAYMENT_CODE | Italy - Payment Method for Services | ||
| 108 | VEIAV - PROG_NO | Foreign Trade: Periodic Declarations: Sequence Number | ||
| 109 | VEIAV - PROT_NO | Sequence Number of Intrastat Declaration in this Period | ||
| 110 | VEIAV - RECHNWEAK | Invoice value | ||
| 111 | VEIAV - RECHNWEEH | Currency Key | ||
| 112 | VEIAV - RECHNWERT | Invoice value | ||
| 113 | VEIAV - SERVICE_CODE | Italy - Code Number of Service | ||
| 114 | VEIAV - STATWAREN | Commodity Code/Import Code Number for Foreign Trade | ||
| 115 | VEIAV - SUPPLY_CODE | Italy - Type of Delivery with Services | ||
| 116 | VEIAV - THIERISCH | ID type for creating records | ||
| 117 | VEIAV - URSPRSLND | Country of origin of the material | ||
| 118 | VEIAV - URSPRSREG | Region of origin | ||
| 119 | VEIAV - VERKEHRZW | Mode of Transport for Foreign Trade | ||
| 120 | VEIAV - WERKSLAND | Declaration to authorities: Country of Plant |