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