Table/Structure Field list used by SAP ABAP Program RVEXST00 (INTRASTAT: Select Data for Dispatch - EU Countries)
SAP ABAP Program
RVEXST00 (INTRASTAT: Select Data for Dispatch - EU Countries) 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 - HERKL | Country of origin of the material | |
5 | ![]() |
EIPO - HERKR | Region of origin of material (non-preferential origin) | |
6 | ![]() |
EIPO - SEGAL | Exclusion/Inclusion indicator for declara. to authorities | |
7 | ![]() |
EIPO - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
8 | ![]() |
KNA1 - KUNNR | Customer Number | |
9 | ![]() |
KNA1 - LAND1 | Country Key | |
10 | ![]() |
RVSEL - FTART | Billing Type | |
11 | ![]() |
RVSEL - GWAER | Declarations to the Authorities: Declaration Currency | |
12 | ![]() |
RVSEL - P_DATUM | Origin of date for selection | |
13 | ![]() |
RVSEL - P_ITALIA | Italy-Intrastat indicator | |
14 | ![]() |
RVSEL - P_NUMER | Country key | |
15 | ![]() |
RVSEL - P_PROTO | Type of log | |
16 | ![]() |
RVSEL - P_SAVOIE | Deletion type for INTRASTAT, EXTRASTAT and VAR selection | |
17 | ![]() |
RVSEL - P_SPANI | Incoterms - Second addition (France, Spain) | |
18 | ![]() |
RVSEL - P_TYPKU | Rate for declaration to authorities | |
19 | ![]() |
SI_T001W - LAND1 | Country Key | |
20 | ![]() |
SI_T005 - WAERS | Country currency | |
21 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
22 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
23 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
24 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
25 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
26 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
31 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
32 | ![]() |
T001 - BUKRS | Company Code | |
33 | ![]() |
T001 - LAND1 | Country Key | |
34 | ![]() |
T001N - INKNR | ID no. INTRASTAT for declarations to the authorities for FT | |
35 | ![]() |
T001N - INZNR | Foreign Trade: Additional no. for decl. to authorities | |
36 | ![]() |
T001W - LAND1 | Country Key | |
37 | ![]() |
T001W - WERKS | Plant | |
38 | ![]() |
T005 - INTCA | Country ISO code | |
39 | ![]() |
T005 - LAND1 | Country Key | |
40 | ![]() |
T005 - WAERS | T005-WAERS | |
41 | ![]() |
T005 - XEGLD | Indicator: European Union Member? | |
42 | ![]() |
T005T - LAND1 | Country Key | |
43 | ![]() |
T005T - SPRAS | Language Key | |
44 | ![]() |
T609A - INTEX | Indicator: Exclusion for declarations to the authorities | |
45 | ![]() |
T609A - INTIN | Indicator: Inclusion for declarations to the authorities | |
46 | ![]() |
T609A - SEGAL | Exclusion/Inclusion indicator for declara. to authorities | |
47 | ![]() |
T609I - HEFEL | Origin field | |
48 | ![]() |
T609I - LAND1 | Declarations to the authorities: Country of declaration | |
49 | ![]() |
T609I - VEREI | Indicator: Goods direction for declarations to authorities | |
50 | ![]() |
T609II - LAND1 | Country Key | |
51 | ![]() |
T609II - MABEX | Indicator: Exclusion for declarations to the authorities | |
52 | ![]() |
T609II - REGIO | Region (State, Province, County) | |
53 | ![]() |
T609IS - HITZS | Indicator: Incoterms - Second Supplement (FR, ES) for DtA | |
54 | ![]() |
T609IS - NLNKY | Indicator: Declaration of a numerical country key DtA | |
55 | ![]() |
T609IS - SDMAB | Selection date origin for declarations to the authorities | |
56 | ![]() |
TCURR - KURST | Exchange rate type | |
57 | ![]() |
TCURV - KURST | Exchange rate type | |
58 | ![]() |
TVAP - PSTYV | Sales document item category | |
59 | ![]() |
TVKO - VKORG | Sales Organization | |
60 | ![]() |
VBRK - BUKRS | Company Code | |
61 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
62 | ![]() |
VBRK - KUNAG | Sold-to party | |
63 | ![]() |
VBRK - LAND1 | Destination Country | |
64 | ![]() |
VBRK - LOGSYS | Logical system | |
65 | ![]() |
VBRK - REGIO | Region (State, Province, County) | |
66 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
67 | ![]() |
VBRK - STCEG | VAT Registration Number | |
68 | ![]() |
VBRK - STCEG_L | Country of sales tax ID number | |
69 | ![]() |
VBRK - VBELN | Billing document | |
70 | ![]() |
VBRK - VBTYP | SD document category | |
71 | ![]() |
VBRK - VKORG | Sales Organization | |
72 | ![]() |
VBRP - FAREG | Rule in billing plan/invoice plan | |
73 | ![]() |
VBRP - POSNR | Billing item | |
74 | ![]() |
VBRP - PSTYV | Sales document item category | |
75 | ![]() |
VBRP - VBELN | Billing document | |
76 | ![]() |
VBRP - WERKS | Plant | |
77 | ![]() |
VBRP - XCHAR | Batch management indicator (internal) | |
78 | ![]() |
VEIAV - ARRIVDEPA | Indicator: Goods direction for declarations to authorities | |
79 | ![]() |
VEIAV - ARTGESCHA | Business Transaction Type for Foreign Trade | |
80 | ![]() |
VEIAV - BELEGIDEN | SD document category | |
81 | ![]() |
VEIAV - BELEGNUMR | Document number | |
82 | ![]() |
VEIAV - BESONMAAK | Special unit of measure | |
83 | ![]() |
VEIAV - BESONMAEH | Weight Unit | |
84 | ![]() |
VEIAV - BESTILAND | Country of destination of material | |
85 | ![]() |
VEIAV - BESTIREGI | Destination region | |
86 | ![]() |
VEIAV - DATUMJAHR | Reporting year of declaration to authorities | |
87 | ![]() |
VEIAV - DATUMMONA | Reporting month of declaration to authorities | |
88 | ![]() |
VEIAV - EIGENMAAK | Tare mass | |
89 | ![]() |
VEIAV - EIGENMAEH | Weight Unit | |
90 | ![]() |
VEIAV - EIGENMASS | Tare mass in kilograms | |
91 | ![]() |
VEIAV - EIGENUINR | ID number of trader | |
92 | ![]() |
VEIAV - EINLADFGH | Customs Office: Office of Exit/Entry for Foreign Trade | |
93 | ![]() |
VEIAV - FAKTDATUM | Billing date for billing index and printout | |
94 | ![]() |
VEIAV - FI_DATE | Field of type DATS | |
95 | ![]() |
VEIAV - FI_NUMBER | Italy - Number of Financial Accounting Document | |
96 | ![]() |
VEIAV - FLAGEUROC | Declarations to the authorities: Ind. for decl. crcy = Euro | |
97 | ![]() |
VEIAV - GENES | Data origin indicator for declarations to the authorities | |
98 | ![]() |
VEIAV - GRENZWEAK | Statistical value | |
99 | ![]() |
VEIAV - GRENZWEEH | Currency Key | |
100 | ![]() |
VEIAV - HAUPTPOSI | Item | |
101 | ![]() |
VEIAV - ICORFORTZ | Plus/minus for value field in correction | |
102 | ![]() |
VEIAV - IFREMDWAK | Invoice value in foreign currency | |
103 | ![]() |
VEIAV - IFREMDWEH | Currency Key | |
104 | ![]() |
VEIAV - IREFBELEG | Reference document | |
105 | ![]() |
VEIAV - IREFEJAHR | Reference year for correction | |
106 | ![]() |
VEIAV - IREFMONAT | Reference month for correction | |
107 | ![]() |
VEIAV - IREFPOSIT | Reference item | |
108 | ![]() |
VEIAV - ISESSIONE | Indicator for normal business transactions and correction | |
109 | ![]() |
VEIAV - KUNDEUINR | Customer VAT registration number | |
110 | ![]() |
VEIAV - KUNNR | Customer Number | |
111 | ![]() |
VEIAV - LFDNRVEIA | Sequential number for Intrastat declaration | |
112 | ![]() |
VEIAV - LIEFERBED | Incoterms (part 1) | |
113 | ![]() |
VEIAV - LIEFERWAE | Declarations to the authorities: Currency key of the vendor | |
114 | ![]() |
VEIAV - LIEFRUINR | Vendor VAT registration number | |
115 | ![]() |
VEIAV - MANDT | Client | |
116 | ![]() |
VEIAV - MATNR | Material Number | |
117 | ![]() |
VEIAV - NLDBOCODE | BOE code (only relevant for The Netherlands) | |
118 | ![]() |
VEIAV - NUMMBUKRS | Company Code | |
119 | ![]() |
VEIAV - NUMMWERKS | Plant | |
120 | ![]() |
VEIAV - PAYER_COUNTRY | Country of the payer | |
121 | ![]() |
VEIAV - PAYMENT_CODE | Italy - Payment Method for Services | |
122 | ![]() |
VEIAV - P_LANDKEY | Country key | |
123 | ![]() |
VEIAV - RECHNWEAK | Invoice value | |
124 | ![]() |
VEIAV - RECHNWEEH | Currency Key | |
125 | ![]() |
VEIAV - RETOURCOD | Returns ID for official declarations | |
126 | ![]() |
VEIAV - SATZERDAT | Date on which the record was created | |
127 | ![]() |
VEIAV - SERVICEITEM | Periodic Message: Service Item Ind. | |
128 | ![]() |
VEIAV - SERVICE_CODE | Italy - Code Number of Service | |
129 | ![]() |
VEIAV - SPANIENID | Indicator: Domestic / Foreign | |
130 | ![]() |
VEIAV - STATWAREN | Commodity Code/Import Code Number for Foreign Trade | |
131 | ![]() |
VEIAV - SUPPLY_CODE | Italy - Type of Delivery with Services | |
132 | ![]() |
VEIAV - THIERISCH | ID type for creating records | |
133 | ![]() |
VEIAV - URSPRSLND | Country of origin of the material | |
134 | ![]() |
VEIAV - URSPRSREG | Region of origin | |
135 | ![]() |
VEIAV - USERNNAME | Name of Person who Created the Object | |
136 | ![]() |
VEIAV - VERFAHREN | Export/Import Procedure for Foreign Trade | |
137 | ![]() |
VEIAV - VERKAUFOR | Sales Organization | |
138 | ![]() |
VEIAV - VERKEHRZW | Mode of Transport for Foreign Trade | |
139 | ![]() |
VEIAV - WERKSLAND | Declaration to authorities: Country of Plant | |
140 | ![]() |
VEIAV - ZUSATZNUM | Foreign Trade: Additional no. for decl. to authorities | |
141 | ![]() |
VEXAV - VERSENDLD | Country of dispatch |