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