Table/Structure Field list used by SAP ABAP Program RVEXIEKS (General FORM Routine Messages to Authorities)
SAP ABAP Program
RVEXIEKS (General FORM Routine Messages to Authorities) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
6 | ![]() |
D020S - PROG | ABAP Program Name | |
7 | ![]() |
DD03D - FIELDNAME | Field name | |
8 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
9 | ![]() |
DISVARIANT - VARIANT | Layout | |
10 | ![]() |
DOKHL - OBJECT | Documentation Object | |
11 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
12 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
13 | ![]() |
EIKP - CONTA | ID: Goods cross border in a container | |
14 | ![]() |
EIKP - EXPVZ | Mode of Transport for Foreign Trade | |
15 | ![]() |
EIKP - GRWCU | Currency of statistical values for foreign trade | |
16 | ![]() |
EIKP - IEVER | Domestic Mode of Transport for Foreign Trade | |
17 | ![]() |
EIKP - KZABE | Indicator for the means of transport at departure | |
18 | ![]() |
EIKP - KZGBE | Indicator for means of transport crossing the border | |
19 | ![]() |
EIKP - STABE | Country of Origin of the Means of Transport at Departure | |
20 | ![]() |
EIKP - STGBE | Origin of Means of Transport when Crossing the Border | |
21 | ![]() |
EIKP - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
22 | ![]() |
EIKP - ZOLLB | Customs office: Office of destination for foreign trade | |
23 | ![]() |
EIPO - EXART | Business Transaction Type for Foreign Trade | |
24 | ![]() |
EIPO - EXPRF | Export/Import Procedure for Foreign Trade | |
25 | ![]() |
EIPO - GRWRT | Statistical value for foreign trade | |
26 | ![]() |
EIPO - HERKL | Country of origin of the material | |
27 | ![]() |
EIPO - HERKR | Region of origin of material (non-preferential origin) | |
28 | ![]() |
EIPO - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
29 | ![]() |
EIPO - VERLD | Country of dispatch for Foreign Trade | |
30 | ![]() |
HELP_INFO - FIELDNAME | Field Name | |
31 | ![]() |
HELP_INFO - TABNAME | Table Name | |
32 | ![]() |
ICON - NAME | Name of an Icon | |
33 | ![]() |
KNA1 - KUNNR | Customer Number | |
34 | ![]() |
KNA1 - LAND1 | Country Key | |
35 | ![]() |
KNA1 - NAME1 | Name 1 | |
36 | ![]() |
KNA1 - NAME2 | Name 2 | |
37 | ![]() |
KNA1 - ORT01 | City | |
38 | ![]() |
KNA1 - PSTLZ | Postal Code | |
39 | ![]() |
KNA1 - REGIO | Region (State, Province, County) | |
40 | ![]() |
KNA1 - STCEG | VAT Registration Number | |
41 | ![]() |
KNA1 - STRAS | House number and street | |
42 | ![]() |
OCUS - TABLE | Table Name | |
43 | ![]() |
RSVAR - REPORT | Report Name | |
44 | ![]() |
RVSEL - GWAER | Declarations to the Authorities: Declaration Currency | |
45 | ![]() |
RVSEL - MILND | Declarations to the authorities: Country of declaration | |
46 | ![]() |
RVSEL - P_DATUM | Origin of date for selection | |
47 | ![]() |
RVSEL - P_PROTO | Type of log | |
48 | ![]() |
RVSEL - P_PSTLZ | Selection level for postal code | |
49 | ![]() |
RVSEL - P_REGIO | Origin of data for determining region of origin | |
50 | ![]() |
RVSEL - P_SAVOIE | Deletion type for INTRASTAT, EXTRASTAT and VAR selection | |
51 | ![]() |
SADR - ADRNR | Addresses: Address Number | |
52 | ![]() |
SADR - LAND1 | Country Key | |
53 | ![]() |
SADR - NAME1 | Name 1 | |
54 | ![]() |
SADR - NAME2 | Name 2 | |
55 | ![]() |
SADR - ORT01 | City | |
56 | ![]() |
SADR - PSTLZ | Postal code | |
57 | ![]() |
SADR - REGIO | Region (State, Province, County) | |
58 | ![]() |
SADR - STRAS | House number and street | |
59 | ![]() |
SEQG3 - GARG | Argument String (=Key Fields) of Lock Entry | |
60 | ![]() |
SEQG3 - GCLIENT | Client in the lock entry | |
61 | ![]() |
SEQG3 - GUNAME | User Name in Lock Entry | |
62 | ![]() |
SI_005S - HERBL | State of manufacture | |
63 | ![]() |
SI_KNA1 - STCEG | VAT Registration Number | |
64 | ![]() |
SI_T001W - ADRNR | Address | |
65 | ![]() |
SI_T001W - LAND1 | Country Key | |
66 | ![]() |
SI_T001W - REGIO | Region (State, Province, County) | |
67 | ![]() |
SI_T001W - VLFKZ | Plant category | |
68 | ![]() |
SI_T005 - INTCN | Intrastat Code | |
69 | ![]() |
SI_T005 - KURST | Exchange Rate Type for Translation into Country Currency | |
70 | ![]() |
SI_T005 - LANDA | Alternative Country Key | |
71 | ![]() |
SI_T005 - WAERS | Country currency | |
72 | ![]() |
SI_TVKO - ADRNR | Address | |
73 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
74 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
75 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
76 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
77 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
78 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
79 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
80 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
81 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
82 | ![]() |
SYST - MODNO | ABAP System Field: Index of External Mode | |
83 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
84 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
85 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
86 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
87 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
88 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
91 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
92 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
93 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
94 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
95 | ![]() |
T001 - ADRNR | Address | |
96 | ![]() |
T001 - BUKRS | Company Code | |
97 | ![]() |
T001 - LAND1 | Country Key | |
98 | ![]() |
T001 - SPRAS | Language Key | |
99 | ![]() |
T001 - WAERS | Currency Key | |
100 | ![]() |
T001K - BUKRS | Company Code | |
101 | ![]() |
T001K - BWKEY | Valuation area | |
102 | ![]() |
T001N - EXFNR | Company no. EXTRASTAT for declar. to auth. for Foreign Trade | |
103 | ![]() |
T001N - EXMNR | EXTRASTAT material no. for decl. to auth. for Foreign Trade | |
104 | ![]() |
T001N - INKNR | ID no. INTRASTAT for declarations to the authorities for FT | |
105 | ![]() |
T001N - INZNR | Foreign Trade: Additional no. for decl. to authorities | |
106 | ![]() |
T001W - ADRNR | Address | |
107 | ![]() |
T001W - BWKEY | Valuation area | |
108 | ![]() |
T001W - LAND1 | Country Key | |
109 | ![]() |
T001W - REGIO | Region (State, Province, County) | |
110 | ![]() |
T001W - VLFKZ | Plant category | |
111 | ![]() |
T001W - WERKS | Plant | |
112 | ![]() |
T005 - INTCA | Country ISO code | |
113 | ![]() |
T005 - INTCN | T005-INTCN | |
114 | ![]() |
T005 - KURST | T005-KURST | |
115 | ![]() |
T005 - LAND1 | Country Key | |
116 | ![]() |
T005 - LANDA | T005-LANDA | |
117 | ![]() |
T005 - WAERS | T005-WAERS | |
118 | ![]() |
T005S - BLAND | Region (State, Province, County) | |
119 | ![]() |
T005S - HERBL | State of manufacture | |
120 | ![]() |
T005S - LAND1 | Country Key | |
121 | ![]() |
T005T - LAND1 | Country Key | |
122 | ![]() |
T005T - LANDX | Country Name | |
123 | ![]() |
T005T - SPRAS | Language Key | |
124 | ![]() |
T604 - BEMEH | Supplementary unit | |
125 | ![]() |
T604 - LAND1 | Country Key | |
126 | ![]() |
T604 - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
127 | ![]() |
T604T - LAND1 | Country Key | |
128 | ![]() |
T604T - SPRAS | Language Key | |
129 | ![]() |
T604T - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
130 | ![]() |
T604T - TEXT1 | Description | |
131 | ![]() |
T604T - TEXT2 | Text, 40 Characters Long | |
132 | ![]() |
T604T - TEXT3 | Text, 40 Characters Long | |
133 | ![]() |
T604T - TEXT4 | Text, 40 Characters Long | |
134 | ![]() |
T604T - TEXT5 | Text, 40 Characters Long | |
135 | ![]() |
T604T - TEXT6 | Text, 40 Characters Long | |
136 | ![]() |
T606K - EXLND | Destination country of export transaction for legal control | |
137 | ![]() |
T606K - USC05 | USA: Five-Digit Country Code (SED: Schedule C Code) | |
138 | ![]() |
T609I - HEFEL | Origin field | |
139 | ![]() |
T609I - LAND1 | Declarations to the authorities: Country of declaration | |
140 | ![]() |
T609I - VEREI | Indicator: Goods direction for declarations to authorities | |
141 | ![]() |
T609II - INTCA | Country ISO code | |
142 | ![]() |
T609II - LAND1 | Country Key | |
143 | ![]() |
T609II - LANDA | Alternative Country Key | |
144 | ![]() |
T609II - MABIN | Indicator: Inclusion for declarations to the authorities | |
145 | ![]() |
T609II - MILND | Declarations to the authorities: Country of declaration | |
146 | ![]() |
T609II - MKONV | Foreign Trade: Periodic Declarations: Convert country codes | |
147 | ![]() |
T609II - REGIO | Region (State, Province, County) | |
148 | ![]() |
T609IS - HITZS | Indicator: Incoterms - Second Supplement (FR, ES) for DtA | |
149 | ![]() |
T609IS - METYP | Foreign Trade: Declarations to the Authorities: Message cat. | |
150 | ![]() |
T609IS - MILND | Declarations to the authorities: Country of declaration | |
151 | ![]() |
T609IS - NLNKY | Indicator: Declaration of a numerical country key DtA | |
152 | ![]() |
T609IS - VEREI | Indicator: Goods direction for declarations to authorities | |
153 | ![]() |
T609R - VEREI | Indicator: Use of reference country for foreign trade | |
154 | ![]() |
TCURC - ISOCD | ISO currency code | |
155 | ![]() |
TCURC - WAERS | Currency Key | |
156 | ![]() |
TCURR - KURST | Exchange rate type | |
157 | ![]() |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
158 | ![]() |
TPART - PARVW | Partner Role | |
159 | ![]() |
TPART - SPRAS | Language Key | |
160 | ![]() |
TPART - VTEXT | Name | |
161 | ![]() |
TVAP - FKREL | Relevant for Billing | |
162 | ![]() |
TVAP - PRSFD | Carry out pricing | |
163 | ![]() |
TVAP - PSTYV | Sales document item category | |
164 | ![]() |
TVFKT - FKART | Billing Type | |
165 | ![]() |
TVFKT - SPRAS | Language Key | |
166 | ![]() |
TVFKT - VTEXT | Description | |
167 | ![]() |
TVKO - ADRNR | Address | |
168 | ![]() |
TVKO - VKORG | Sales Organization | |
169 | ![]() |
TVST - ADRNR | Address | |
170 | ![]() |
TVST - VSTEL | Shipping Point/Receiving Point | |
171 | ![]() |
V50GALV6 - ARRIVDEPA | Indicator: Goods direction for declarations to authorities | |
172 | ![]() |
V50GALV6 - BELEGNUMR | Document number | |
173 | ![]() |
V50GALV6 - BESONMAAK | Special unit of measure | |
174 | ![]() |
V50GALV6 - BESONMAEH | Weight Unit | |
175 | ![]() |
V50GALV6 - BESTILAND | Country of destination of material | |
176 | ![]() |
V50GALV6 - BSART | Purchasing Document Type | |
177 | ![]() |
V50GALV6 - BUKRS | Company Code | |
178 | ![]() |
V50GALV6 - DEB_KRED_UIN | VAT Registration Number | |
179 | ![]() |
V50GALV6 - EIGENMAAK | Tare mass | |
180 | ![]() |
V50GALV6 - EIGENMAAK_DEC6 | Tare mass | |
181 | ![]() |
V50GALV6 - EIGENMAEH | Weight Unit | |
182 | ![]() |
V50GALV6 - FKART | Billing Type | |
183 | ![]() |
V50GALV6 - GRENZWEAK | Statistical value | |
184 | ![]() |
V50GALV6 - GRENZWEEH | Currency Key | |
185 | ![]() |
V50GALV6 - HAUPTPOSI | Item | |
186 | ![]() |
V50GALV6 - IFREMDWAK | Invoice value in foreign currency | |
187 | ![]() |
V50GALV6 - IFREMDWEH | Currency Key | |
188 | ![]() |
V50GALV6 - LFDNR | Foreign Trade: Periodic Declarations: Sequence Number | |
189 | ![]() |
V50GALV6 - RECHNWEAK | Invoice value | |
190 | ![]() |
V50GALV6 - RECHNWEEH | Currency Key | |
191 | ![]() |
V50GALV6 - SERVICEITEM | Periodic Message: Service Item Ind. | |
192 | ![]() |
V50GALV6 - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
193 | ![]() |
V50GALV6 - UEPOS | Higher-level item in bill of material structures | |
194 | ![]() |
V50GALV6 - VBTYP | SD document category | |
195 | ![]() |
V50GALV6 - VERSENDLD | Country of dispatch | |
196 | ![]() |
V50GALV6 - WERKS | Plant | |
197 | ![]() |
V50GSMAB - UVLEV | Foreign Trade: Declarations to Authorities: Level Incompl. | |
198 | ![]() |
V50GSMAB - UVMEI | Foreign Trade: Declarations to Auth.: Issue to Incompl.Cat.I | |
199 | ![]() |
V50GSMAB - UVMEW | Foreign Trade: Declarations to Auth.: Issue to Incompl.Cat.W | |
200 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
201 | ![]() |
VBFA - ERZET | Entry time | |
202 | ![]() |
VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | |
203 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
204 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
205 | ![]() |
VBFA - STUFE | Level of the document flow record | |
206 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
207 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
208 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
209 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
210 | ![]() |
VBPA - ADRNR | Address | |
211 | ![]() |
VBPA - KUNNR | Customer Number | |
212 | ![]() |
VBPA - LAND1 | Country Key | |
213 | ![]() |
VBPA - PARVW | Partner Role | |
214 | ![]() |
VBPA - POSNR | Item number of the SD document | |
215 | ![]() |
VBPA - STCEG | VAT Registration Number | |
216 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
217 | ![]() |
VBRK - BUKRS | Company Code | |
218 | ![]() |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
219 | ![]() |
VBRK - FKART | Billing Type | |
220 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
221 | ![]() |
VBRK - FKTYP | Billing Category | |
222 | ![]() |
VBRK - GJAHR | Fiscal Year | |
223 | ![]() |
VBRK - INCO1 | Incoterms (part 1) | |
224 | ![]() |
VBRK - INCO2 | Incoterms (part 2) | |
225 | ![]() |
VBRK - KUNAG | Sold-to party | |
226 | ![]() |
VBRK - KURRF | Exchange rate for FI postings | |
227 | ![]() |
VBRK - LAND1 | Destination Country | |
228 | ![]() |
VBRK - LOGSYS | Logical system | |
229 | ![]() |
VBRK - REGIO | Region (State, Province, County) | |
230 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
231 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
232 | ![]() |
VBRK - STCEG | VAT Registration Number | |
233 | ![]() |
VBRK - VBELN | Billing document | |
234 | ![]() |
VBRK - VBTYP | SD document category | |
235 | ![]() |
VBRK - VKORG | Sales Organization | |
236 | ![]() |
VBRK - WAERK | SD document currency | |
237 | ![]() |
VBRP - AUBEL | Sales Document | |
238 | ![]() |
VBRP - AUPOS | Sales Document Item | |
239 | ![]() |
VBRP - AUTYP | SD document category | |
240 | ![]() |
VBRP - BRTWR | Gross value of the billing item in document currency | |
241 | ![]() |
VBRP - CHARG | Batch Number | |
242 | ![]() |
VBRP - FBUDA | Date When Services Rendered | |
243 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
244 | ![]() |
VBRP - GEWEI | Weight Unit | |
245 | ![]() |
VBRP - KURSK | Exchange Rate for Pricing and Statistics | |
246 | ![]() |
VBRP - MATNR | Material Number | |
247 | ![]() |
VBRP - MEINS | Base Unit of Measure | |
248 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
249 | ![]() |
VBRP - NTGEW | Net weight | |
250 | ![]() |
VBRP - POSNR | Billing item | |
251 | ![]() |
VBRP - POSPA | Item number in the partner segment | |
252 | ![]() |
VBRP - PRSFD | Carry out pricing | |
253 | ![]() |
VBRP - PSTYV | Sales document item category | |
254 | ![]() |
VBRP - UECHA | Higher-Level Item of Batch Split Item | |
255 | ![]() |
VBRP - UEPOS | Higher-level item in bill of material structures | |
256 | ![]() |
VBRP - VBELN | Billing document | |
257 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
258 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
259 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
260 | ![]() |
VBRP - VRKME | Sales unit | |
261 | ![]() |
VBRP - VSTEL | Shipping Point/Receiving Point | |
262 | ![]() |
VBRP - WERKS | Plant | |
263 | ![]() |
VEIAV - ARRIVDEPA | Indicator: Goods direction for declarations to authorities | |
264 | ![]() |
VEIAV - ARTGESCHA | Business Transaction Type for Foreign Trade | |
265 | ![]() |
VEIAV - BELEGIDEN | SD document category | |
266 | ![]() |
VEIAV - BELEGNUMR | Document number | |
267 | ![]() |
VEIAV - BESONMAAK | Special unit of measure | |
268 | ![]() |
VEIAV - BESONMAEH | Weight Unit | |
269 | ![]() |
VEIAV - BESTILAND | Country of destination of material | |
270 | ![]() |
VEIAV - BESTIREGI | Destination region | |
271 | ![]() |
VEIAV - DATUMJAHR | Reporting year of declaration to authorities | |
272 | ![]() |
VEIAV - DATUMMONA | Reporting month of declaration to authorities | |
273 | ![]() |
VEIAV - EIGENMAAK | Tare mass | |
274 | ![]() |
VEIAV - EIGENMAEH | Weight Unit | |
275 | ![]() |
VEIAV - EIGENMASS | Tare mass in kilograms | |
276 | ![]() |
VEIAV - EIGENUINR | ID number of trader | |
277 | ![]() |
VEIAV - EINLADFGH | Customs Office: Office of Exit/Entry for Foreign Trade | |
278 | ![]() |
VEIAV - FAKTDATUM | Billing date for billing index and printout | |
279 | ![]() |
VEIAV - FI_DATE | Field of type DATS | |
280 | ![]() |
VEIAV - FI_NUMBER | Italy - Number of Financial Accounting Document | |
281 | ![]() |
VEIAV - FLAGEUROC | Declarations to the authorities: Ind. for decl. crcy = Euro | |
282 | ![]() |
VEIAV - GENES | Data origin indicator for declarations to the authorities | |
283 | ![]() |
VEIAV - GRENZWEAK | Statistical value | |
284 | ![]() |
VEIAV - GRENZWEEH | Currency Key | |
285 | ![]() |
VEIAV - HAUPTPOSI | Item | |
286 | ![]() |
VEIAV - ICORFORTZ | Plus/minus for value field in correction | |
287 | ![]() |
VEIAV - IFREMDWAK | Invoice value in foreign currency | |
288 | ![]() |
VEIAV - IFREMDWEH | Currency Key | |
289 | ![]() |
VEIAV - IFREMDWER | Invoice value in foreign currency | |
290 | ![]() |
VEIAV - IREFBELEG | Reference document | |
291 | ![]() |
VEIAV - IREFEJAHR | Reference year for correction | |
292 | ![]() |
VEIAV - IREFMONAT | Reference month for correction | |
293 | ![]() |
VEIAV - IREFPOSIT | Reference item | |
294 | ![]() |
VEIAV - ISESSIONE | Indicator for normal business transactions and correction | |
295 | ![]() |
VEIAV - KUNDEUINR | Customer VAT registration number | |
296 | ![]() |
VEIAV - KUNNR | Customer Number | |
297 | ![]() |
VEIAV - LIEFERBED | Incoterms (part 1) | |
298 | ![]() |
VEIAV - LIEFERWAE | Declarations to the authorities: Currency key of the vendor | |
299 | ![]() |
VEIAV - LIEFRUINR | Vendor VAT registration number | |
300 | ![]() |
VEIAV - LIFNR | Account Number of Vendor or Creditor | |
301 | ![]() |
VEIAV - MANDT | Client | |
302 | ![]() |
VEIAV - MATNR | Material Number | |
303 | ![]() |
VEIAV - NLDBOCODE | BOE code (only relevant for The Netherlands) | |
304 | ![]() |
VEIAV - NUMMBUKRS | Company Code | |
305 | ![]() |
VEIAV - NUMMWERKS | Plant | |
306 | ![]() |
VEIAV - PAYER_COUNTRY | Country of the payer | |
307 | ![]() |
VEIAV - PAYMENT_CODE | Italy - Payment Method for Services | |
308 | ![]() |
VEIAV - P_LANDKEY | Country key | |
309 | ![]() |
VEIAV - RECHNWEAK | Invoice value | |
310 | ![]() |
VEIAV - RECHNWEEH | Currency Key | |
311 | ![]() |
VEIAV - RECHNWERT | Invoice value | |
312 | ![]() |
VEIAV - RETOURCOD | Returns ID for official declarations | |
313 | ![]() |
VEIAV - SATZERDAT | Date on which the record was created | |
314 | ![]() |
VEIAV - SERVICEITEM | Periodic Message: Service Item Ind. | |
315 | ![]() |
VEIAV - SERVICE_CODE | Italy - Code Number of Service | |
316 | ![]() |
VEIAV - SPANIENID | Indicator: Domestic / Foreign | |
317 | ![]() |
VEIAV - STATWAREN | Commodity Code/Import Code Number for Foreign Trade | |
318 | ![]() |
VEIAV - SUPPLY_CODE | Italy - Type of Delivery with Services | |
319 | ![]() |
VEIAV - THIERISCH | ID type for creating records | |
320 | ![]() |
VEIAV - URSPRSLND | Country of origin of the material | |
321 | ![]() |
VEIAV - URSPRSREG | Region of origin | |
322 | ![]() |
VEIAV - USERNNAME | Name of Person who Created the Object | |
323 | ![]() |
VEIAV - VERFAHREN | Export/Import Procedure for Foreign Trade | |
324 | ![]() |
VEIAV - VERKAUFOR | Sales Organization | |
325 | ![]() |
VEIAV - VERKEHRZW | Mode of Transport for Foreign Trade | |
326 | ![]() |
VEIAV - WERKSLAND | Declaration to authorities: Country of Plant | |
327 | ![]() |
VEIAV - ZUSATZNUM | Foreign Trade: Additional no. for decl. to authorities | |
328 | ![]() |
VEKAB - AUSFUNAME | Exporter name | |
329 | ![]() |
VEKAB - AUSFUNATI | Nationality ID of exporter | |
330 | ![]() |
VEKAB - AUSFUORTE | City of exporter | |
331 | ![]() |
VEKAB - AUSFUPOST | Postal code of exporter | |
332 | ![]() |
VEKAB - AUSFUSTRA | Street of exporter | |
333 | ![]() |
VEKAB - AUSFUZOLL | Customs number of exporter | |
334 | ![]() |
VEKAB - BEFIABGAN | Means of transport at departure | |
335 | ![]() |
VEKAB - BEFIGRENZ | Means of transport at border | |
336 | ![]() |
VEKAB - EMPFENAME | Name of recipient | |
337 | ![]() |
VEKAB - EMPFENATI | Country ID of recipient | |
338 | ![]() |
VEKAB - EMPFEORTE | City of recipient | |
339 | ![]() |
VEKAB - EMPFEPOST | Postal code of recipient | |
340 | ![]() |
VEKAB - EMPFESTRA | Street of recipient | |
341 | ![]() |
VEKAB - EMPFEZOLL | Recipient customs number | |
342 | ![]() |
VEKAB - FIRMNUMME | Company number assigned by authorities | |
343 | ![]() |
VEKAC - ARRIVDEPA | Indicator: Goods direction for declarations to authorities | |
344 | ![]() |
VEKAC - BELEGNUMR | Document number | |
345 | ![]() |
VEKAC - DATUMJAHR | Reporting year of declaration to authorities | |
346 | ![]() |
VEKAC - DATUMMONA | Reporting month of declaration to authorities | |
347 | ![]() |
VEKAC - HAUPTPOSI | Item | |
348 | ![]() |
VEKAC - WARENBEZE | Material description for Kobra declaration | |
349 | ![]() |
VESED - ARRIVDEPA | Indicator: Goods direction for declarations to authorities | |
350 | ![]() |
VESED - AUSLADFGH | Customs office: Office of destination for foreign trade | |
351 | ![]() |
VESED - BEFOERLND | Country of Origin of the Means of Transport at Departure | |
352 | ![]() |
VESED - BELEGNUMR | Billing document | |
353 | ![]() |
VESED - BESTIAERP | SED: Country of destination | |
354 | ![]() |
VESED - DATUMJAHR | Reporting year of declaration to authorities | |
355 | ![]() |
VESED - DATUMMONA | Reporting month of declaration to authorities | |
356 | ![]() |
VESED - HAUPTPOSI | Billing item | |
357 | ![]() |
VESED - SERVAGENT | NAFTA: Definition of data record for exporter/fwd. agent | |
358 | ![]() |
VESED - URSPRAERP | SED: Country of origin for USA declaration | |
359 | ![]() |
VESED - VESSELNAM | Indicator for the means of transport at departure | |
360 | ![]() |
VEXAV - ARRIVDEPA | Indicator: Goods direction for declarations to authorities | |
361 | ![]() |
VEXAV - BELEGNUMR | Document number | |
362 | ![]() |
VEXAV - BEWINUMME | Approval number | |
363 | ![]() |
VEXAV - BEWIPFLIC | License requirement (CH only) | |
364 | ![]() |
VEXAV - CONTAINER | ID: Goods cross border in a container | |
365 | ![]() |
VEXAV - DATUMJAHR | Reporting year of declaration to authorities | |
366 | ![]() |
VEXAV - DATUMMONA | Reporting month of declaration to authorities | |
367 | ![]() |
VEXAV - FIRMENNUM | Company no. EXTRASTAT for declar. to auth. for Foreign Trade | |
368 | ![]() |
VEXAV - HANDELSLD | Trading country | |
369 | ![]() |
VEXAV - HAUPTPOSI | Item | |
370 | ![]() |
VEXAV - INLAIEVER | Domestic Mode of Transport for Foreign Trade | |
371 | ![]() |
VEXAV - MATERIALN | EXTRASTAT material no. for decl. to auth. for Foreign Trade | |
372 | ![]() |
VEXAV - PLISO | Periodic Declarations: ISO country code of business partner | |
373 | ![]() |
VEXAV - POSTLEITZ | Postal Code | |
374 | ![]() |
VEXAV - RUECKERST | Reimbursement code (Confederation Helvetica) | |
375 | ![]() |
VEXAV - STAATSZUG | Origin of Means of Transport when Crossing the Border | |
376 | ![]() |
VEXAV - VERAMONAT | Processing month (Switzerland) | |
377 | ![]() |
VEXAV - VERSENDLD | Country of dispatch |