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 |
|---|---|---|---|---|
| 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 |