Table/Structure Field list used by SAP ABAP Program RVEXKO00 (KOBRA: Select Data for Export)
SAP ABAP Program
RVEXKO00 (KOBRA: Select Data for Export) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02D - TABNAME | Table Name | |
2 | ![]() |
DFIES - FIELDNAME | Field Name | |
3 | ![]() |
EIKP - SEGAL | Exclusion/Inclusion indicator for declara. to authorities | |
4 | ![]() |
EIPO - EXART | Business Transaction Type for Foreign Trade | |
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 - PAR13 | KOBRA declaration accord. to paragraph 13 for foreign trade | |
12 | ![]() |
RVSEL - P_DATUM | Origin of date for selection | |
13 | ![]() |
RVSEL - P_NUMER | Country key | |
14 | ![]() |
RVSEL - P_PROTO | Type of log | |
15 | ![]() |
RVSEL - P_SAVOIE | Deletion type for INTRASTAT, EXTRASTAT and VAR selection | |
16 | ![]() |
SI_T001W - LAND1 | Country Key | |
17 | ![]() |
SI_T005 - WAERS | Country currency | |
18 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
19 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
20 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
21 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
23 | ![]() |
T001 - BUKRS | Company Code | |
24 | ![]() |
T001 - LAND1 | Country Key | |
25 | ![]() |
T001W - LAND1 | Country Key | |
26 | ![]() |
T001W - WERKS | Plant | |
27 | ![]() |
T005 - INTCA | Country ISO code | |
28 | ![]() |
T005 - LAND1 | Country Key | |
29 | ![]() |
T005 - WAERS | T005-WAERS | |
30 | ![]() |
T005 - XEGLD | Indicator: European Union Member? | |
31 | ![]() |
T609A - INTEX | Indicator: Exclusion for declarations to the authorities | |
32 | ![]() |
T609A - INTIN | Indicator: Inclusion for declarations to the authorities | |
33 | ![]() |
T609I - HEFEL | Origin field | |
34 | ![]() |
T609I - LAND1 | Declarations to the authorities: Country of declaration | |
35 | ![]() |
T609I - VEREI | Indicator: Goods direction for declarations to authorities | |
36 | ![]() |
T609II - LAND1 | Country Key | |
37 | ![]() |
T609II - MABEX | Indicator: Exclusion for declarations to the authorities | |
38 | ![]() |
T609II - MABIN | Indicator: Inclusion for declarations to the authorities | |
39 | ![]() |
T609II - REGIO | Region (State, Province, County) | |
40 | ![]() |
T609IS - SDMAB | Selection date origin for declarations to the authorities | |
41 | ![]() |
TCURR - KURST | Exchange rate type | |
42 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
43 | ![]() |
TVKO - VKORG | Sales Organization | |
44 | ![]() |
VBRK - BUKRS | Company Code | |
45 | ![]() |
VBRK - LAND1 | Destination Country | |
46 | ![]() |
VBRK - REGIO | Region (State, Province, County) | |
47 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
48 | ![]() |
VBRK - VBELN | Billing document | |
49 | ![]() |
VBRK - VBTYP | SD document category | |
50 | ![]() |
VBRK - VKORG | Sales Organization | |
51 | ![]() |
VBRP - FAREG | Rule in billing plan/invoice plan | |
52 | ![]() |
VBRP - POSNR | Billing item | |
53 | ![]() |
VBRP - PSTYV | Sales document item category | |
54 | ![]() |
VBRP - WERKS | Plant | |
55 | ![]() |
VBRP - XCHAR | Batch management indicator (internal) | |
56 | ![]() |
VEIAV - ARRIVDEPA | Indicator: Goods direction for declarations to authorities | |
57 | ![]() |
VEIAV - BELEGNUMR | Document number | |
58 | ![]() |
VEIAV - DATUMJAHR | Reporting year of declaration to authorities | |
59 | ![]() |
VEIAV - DATUMMONA | Reporting month of declaration to authorities | |
60 | ![]() |
VEIAV - FLAGEUROC | Declarations to the authorities: Ind. for decl. crcy = Euro | |
61 | ![]() |
VEIAV - GENES | Data origin indicator for declarations to the authorities | |
62 | ![]() |
VEIAV - HAUPTPOSI | Item | |
63 | ![]() |
VEIAV - ICORFORTZ | Plus/minus for value field in correction | |
64 | ![]() |
VEIAV - IFREMDWAK | Invoice value in foreign currency | |
65 | ![]() |
VEIAV - IFREMDWEH | Currency Key | |
66 | ![]() |
VEIAV - THIERISCH | ID type for creating records | |
67 | ![]() |
VEKAA - ARRIVDEPA | Indicator: Goods direction for declarations to authorities | |
68 | ![]() |
VEKAA - BSZAEHLER | B-record counter for Kobra | |
69 | ![]() |
VEKAA - CSZAEHLER | C-record counter for Kobra | |
70 | ![]() |
VEKAA - DATUMJAHR | Reporting year of declaration to authorities | |
71 | ![]() |
VEKAA - DATUMMONA | Reporting month of declaration to authorities | |
72 | ![]() |
VEKAA - MANDT | Client | |
73 | ![]() |
VEKAA - NUMMBUKRS | Company Code | |
74 | ![]() |
VEKAA - NUMMERZOL | Company number (assigned by the relevant stats.authority) | |
75 | ![]() |
VEKAA - REFERENZN | Reference number of declarant | |
76 | ![]() |
VEKAA - SATZERDAT | Date on which the record was created | |
77 | ![]() |
VEKAA - USERNNAME | Name of Person who Created the Object | |
78 | ![]() |
VEKAB - ARRIVDEPA | Indicator: Goods direction for declarations to authorities | |
79 | ![]() |
VEKAB - ARTGESCHA | Business Transaction Type for Foreign Trade | |
80 | ![]() |
VEKAB - AUSFUNAME | Exporter name | |
81 | ![]() |
VEKAB - AUSFUNATI | Nationality ID of exporter | |
82 | ![]() |
VEKAB - AUSFUORTE | City of exporter | |
83 | ![]() |
VEKAB - AUSFUPOST | Postal code of exporter | |
84 | ![]() |
VEKAB - AUSFUSTRA | Street of exporter | |
85 | ![]() |
VEKAB - AUSFUZOLL | Customs number of exporter | |
86 | ![]() |
VEKAB - BEFIABGAN | Means of transport at departure | |
87 | ![]() |
VEKAB - BEFIGRENZ | Means of transport at border | |
88 | ![]() |
VEKAB - BESTILAND | Country of destination of material | |
89 | ![]() |
VEKAB - DATUMJAHR | Reporting year of declaration to authorities | |
90 | ![]() |
VEKAB - DATUMMONA | Reporting month of declaration to authorities | |
91 | ![]() |
VEKAB - EINLADFGH | Customs Office: Office of Exit/Entry for Foreign Trade | |
92 | ![]() |
VEKAB - EMPFENAME | Name of recipient | |
93 | ![]() |
VEKAB - EMPFENATI | Country ID of recipient | |
94 | ![]() |
VEKAB - EMPFEORTE | City of recipient | |
95 | ![]() |
VEKAB - EMPFEPOST | Postal code of recipient | |
96 | ![]() |
VEKAB - EMPFESTRA | Street of recipient | |
97 | ![]() |
VEKAB - EMPFEZOLL | Recipient customs number | |
98 | ![]() |
VEKAB - FIRMNUMME | Company number assigned by authorities | |
99 | ![]() |
VEKAB - FLAGEUROC | Declarations to the authorities: Ind. for decl. crcy = Euro | |
100 | ![]() |
VEKAB - HANDELAND | Trading country | |
101 | ![]() |
VEKAB - LFDNRVEKA | Sequential number for Kobra decl.master record (B record) | |
102 | ![]() |
VEKAB - MANDT | Client | |
103 | ![]() |
VEKAB - NUMMBUKRS | Company Code | |
104 | ![]() |
VEKAC - ARRIVDEPA | Indicator: Goods direction for declarations to authorities | |
105 | ![]() |
VEKAC - BELEGIDEN | SD document category | |
106 | ![]() |
VEKAC - BELEGNUMR | Document number | |
107 | ![]() |
VEKAC - BESONMAAK | Special unit of measure | |
108 | ![]() |
VEKAC - BESONMAEH | Weight Unit | |
109 | ![]() |
VEKAC - DATUMJAHR | Reporting year of declaration to authorities | |
110 | ![]() |
VEKAC - DATUMMONA | Reporting month of declaration to authorities | |
111 | ![]() |
VEKAC - EIGENMAAK | Tare mass | |
112 | ![]() |
VEKAC - EIGENMAEH | Weight Unit | |
113 | ![]() |
VEKAC - EIGENMASS | Tare mass in kilograms for Kobra | |
114 | ![]() |
VEKAC - FIRMNUMME | Company number assigned by authorities | |
115 | ![]() |
VEKAC - GRENZWEAK | Statistical value | |
116 | ![]() |
VEKAC - GRENZWEEH | Currency Key | |
117 | ![]() |
VEKAC - HAUPTPOSI | Item | |
118 | ![]() |
VEKAC - IREFBELEG | Reference document | |
119 | ![]() |
VEKAC - IREFEJAHR | Reference year for correction | |
120 | ![]() |
VEKAC - IREFMONAT | Reference month for correction | |
121 | ![]() |
VEKAC - IREFPOSIT | Reference item | |
122 | ![]() |
VEKAC - ISESSIONE | Indicator for normal business transactions and correction | |
123 | ![]() |
VEKAC - LAUFNRBSA | Sequential number of B record | |
124 | ![]() |
VEKAC - MANDT | Client | |
125 | ![]() |
VEKAC - NUMMBUKRS | Company Code | |
126 | ![]() |
VEKAC - NUMMWERKS | Plant | |
127 | ![]() |
VEKAC - POSINUMME | Item number on tape | |
128 | ![]() |
VEKAC - RECHNWEAK | Invoice value | |
129 | ![]() |
VEKAC - RECHNWEEH | Currency Key | |
130 | ![]() |
VEKAC - STATWAREN | Commodity Code/Import Code Number for Foreign Trade | |
131 | ![]() |
VEKAC - THIERISCH | ID type for creating records | |
132 | ![]() |
VEKAC - URSPRSLND | Country of origin of the material | |
133 | ![]() |
VEKAC - URSPRSREG | Region of origin | |
134 | ![]() |
VEKAC - VERKAUFOR | Sales Organization | |
135 | ![]() |
VEKAC - WARENBEZE | Material description for Kobra declaration | |
136 | ![]() |
VEKAC - WERKSLAND | Declaration to authorities: Country of Plant | |
137 | ![]() |
VEXAV - VERSENDLD | Country of dispatch |