Table/Structure Field list used by SAP ABAP Program RVIVST00 (INTRASTAT: Select Data for Receipt via SD Intercompany Billing)
SAP ABAP Program
RVIVST00 (INTRASTAT: Select Data for Receipt via SD Intercompany Billing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
DD02D - TABNAME | Table Name | |
3 | ![]() |
DFIES - FIELDNAME | Field Name | |
4 | ![]() |
DISVARIANT - VARIANT | Layout | |
5 | ![]() |
EIKP - SEGAL | Exclusion/Inclusion indicator for declara. to authorities | |
6 | ![]() |
EIKP - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
7 | ![]() |
EIPO - HERKL | Country of origin of the material | |
8 | ![]() |
EIPO - HERKR | Region of origin of material (non-preferential origin) | |
9 | ![]() |
EIPO - SEGAL | Exclusion/Inclusion indicator for declara. to authorities | |
10 | ![]() |
KNA1 - KUNNR | Customer Number | |
11 | ![]() |
KNA1 - LAND1 | Country Key | |
12 | ![]() |
KNA1 - MANDT | Client | |
13 | ![]() |
OCUS - TABLE | Table Name | |
14 | ![]() |
RVSEL - FTART | Billing Type | |
15 | ![]() |
RVSEL - GWAER | Declarations to the Authorities: Declaration Currency | |
16 | ![]() |
RVSEL - P_DATUM | Origin of date for selection | |
17 | ![]() |
RVSEL - P_ITALIA | Italy-Intrastat indicator | |
18 | ![]() |
RVSEL - P_PROTO | Type of log | |
19 | ![]() |
RVSEL - P_REGIO | Origin of data for determining region of origin | |
20 | ![]() |
RVSEL - P_REGIO | Origin of data for determining region of origin | SOURCE RVSEL-P_REGIO |
21 | ![]() |
RVSEL - P_REGIO | Origin of data for determining region of origin | SOURCE RVSEL-P_REGIO |
22 | ![]() |
RVSEL - P_SAVOIE | Deletion type for INTRASTAT, EXTRASTAT and VAR selection | |
23 | ![]() |
RVSEL - P_TYPKU | Rate for declaration to authorities | |
24 | ![]() |
SADR - LAND1 | Country Key | |
25 | ![]() |
SI_T001W - LAND1 | Country Key | |
26 | ![]() |
SI_T001W - REGIO | Region (State, Province, County) | |
27 | ![]() |
SI_T005 - WAERS | Country currency | |
28 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
29 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
30 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
31 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
32 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
33 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
34 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
35 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
36 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
41 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
42 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
43 | ![]() |
T001 - BUKRS | Company Code | |
44 | ![]() |
T001 - LAND1 | Country Key | |
45 | ![]() |
T001 - STCEG | VAT Registration Number | |
46 | ![]() |
T001 - WAERS | Currency Key | |
47 | ![]() |
T001N - BUKRS | Company Code | |
48 | ![]() |
T001N - INKNR | ID no. INTRASTAT for declarations to the authorities for FT | |
49 | ![]() |
T001N - INZNR | Foreign Trade: Additional no. for decl. to authorities | |
50 | ![]() |
T001N - LAND1 | Country Key | |
51 | ![]() |
T001N - MANDT | Client | |
52 | ![]() |
T001N - STCEG | VAT Registration Number | |
53 | ![]() |
T001W - LAND1 | Country Key | |
54 | ![]() |
T001W - REGIO | Region (State, Province, County) | |
55 | ![]() |
T001W - WERKS | Plant | |
56 | ![]() |
T001Z - PARTY | Parameter type | |
57 | ![]() |
T005 - INTCA | Country ISO code | |
58 | ![]() |
T005 - LAND1 | Country Key | |
59 | ![]() |
T005 - WAERS | T005-WAERS | |
60 | ![]() |
T005 - XEGLD | Indicator: European Union Member? | |
61 | ![]() |
T005T - LAND1 | Country Key | |
62 | ![]() |
T005T - SPRAS | Language Key | |
63 | ![]() |
T609A - INTEX | Indicator: Exclusion for declarations to the authorities | |
64 | ![]() |
T609A - INTIN | Indicator: Inclusion for declarations to the authorities | |
65 | ![]() |
T609I - HEFEL | Origin field | |
66 | ![]() |
T609I - LAND1 | Declarations to the authorities: Country of declaration | |
67 | ![]() |
T609I - VEREI | Indicator: Goods direction for declarations to authorities | |
68 | ![]() |
T609II - LAND1 | Country Key | |
69 | ![]() |
T609II - MABEX | Indicator: Exclusion for declarations to the authorities | |
70 | ![]() |
T609II - REGIO | Region (State, Province, County) | |
71 | ![]() |
T609IS - HITZS | Indicator: Incoterms - Second Supplement (FR, ES) for DtA | |
72 | ![]() |
T609IS - NLNKY | Indicator: Declaration of a numerical country key DtA | |
73 | ![]() |
T609IS - SDMAB | Selection date origin for declarations to the authorities | |
74 | ![]() |
T609R - VEREI | Indicator: Use of reference country for foreign trade | |
75 | ![]() |
TCURR - KURST | Exchange rate type | |
76 | ![]() |
TCURV - KURST | Exchange rate type | |
77 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
78 | ![]() |
TVKO - VKORG | Sales Organization | |
79 | ![]() |
V50GSMAB - UVMEI | Foreign Trade: Declarations to Auth.: Issue to Incompl.Cat.I | |
80 | ![]() |
V50GSMAB - UVMEW | Foreign Trade: Declarations to Auth.: Issue to Incompl.Cat.W | |
81 | ![]() |
VBPA - ADRNR | Address | |
82 | ![]() |
VBPA - KUNNR | Customer Number | |
83 | ![]() |
VBPA - PARVW | Partner Role | |
84 | ![]() |
VBPA - POSNR | Item number of the SD document | |
85 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
86 | ![]() |
VBRK - BUKRS | Company Code | |
87 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
88 | ![]() |
VBRK - LAND1 | Destination Country | |
89 | ![]() |
VBRK - REGIO | Region (State, Province, County) | |
90 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
91 | ![]() |
VBRK - STCEG | VAT Registration Number | |
92 | ![]() |
VBRK - STCEG_L | Country of sales tax ID number | |
93 | ![]() |
VBRK - VBELN | Billing document | |
94 | ![]() |
VBRK - VBTYP | SD document category | |
95 | ![]() |
VBRK - WAERK | SD document currency | |
96 | ![]() |
VBRP - AUTYP | SD document category | |
97 | ![]() |
VBRP - NTGEW | Net weight | |
98 | ![]() |
VBRP - POSNR | Billing item | |
99 | ![]() |
VBRP - PSTYV | Sales document item category | |
100 | ![]() |
VBRP - VBELN | Billing document | |
101 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
102 | ![]() |
VBRP - VKORG_AUFT | Sales organization of sales order | |
103 | ![]() |
VBRP - WERKS | Plant | |
104 | ![]() |
VBRP - XCHAR | Batch management indicator (internal) | |
105 | ![]() |
VEIAV - ARRIVDEPA | Indicator: Goods direction for declarations to authorities | |
106 | ![]() |
VEIAV - ARTGESCHA | Business Transaction Type for Foreign Trade | |
107 | ![]() |
VEIAV - BELEGIDEN | SD document category | |
108 | ![]() |
VEIAV - BELEGNUMR | Document number | |
109 | ![]() |
VEIAV - BESONMAAK | Special unit of measure | |
110 | ![]() |
VEIAV - BESONMAEH | Weight Unit | |
111 | ![]() |
VEIAV - BESTILAND | Country of destination of material | |
112 | ![]() |
VEIAV - BESTIREGI | Destination region | |
113 | ![]() |
VEIAV - DATUMJAHR | Reporting year of declaration to authorities | |
114 | ![]() |
VEIAV - DATUMMONA | Reporting month of declaration to authorities | |
115 | ![]() |
VEIAV - EIGENBLND | Federal state of tax office | |
116 | ![]() |
VEIAV - EIGENMAAK | Tare mass | |
117 | ![]() |
VEIAV - EIGENMAEH | Weight Unit | |
118 | ![]() |
VEIAV - EIGENMASS | Tare mass in kilograms | |
119 | ![]() |
VEIAV - EIGENUINR | ID number of trader | |
120 | ![]() |
VEIAV - EINLADFGH | Customs Office: Office of Exit/Entry for Foreign Trade | |
121 | ![]() |
VEIAV - FAKTDATUM | Billing date for billing index and printout | |
122 | ![]() |
VEIAV - FLAGEUROC | Declarations to the authorities: Ind. for decl. crcy = Euro | |
123 | ![]() |
VEIAV - GENES | Data origin indicator for declarations to the authorities | |
124 | ![]() |
VEIAV - GRENZWEAK | Statistical value | |
125 | ![]() |
VEIAV - GRENZWEEH | Currency Key | |
126 | ![]() |
VEIAV - HAUPTPOSI | Item | |
127 | ![]() |
VEIAV - ICORFORTZ | Plus/minus for value field in correction | |
128 | ![]() |
VEIAV - IFREMDWAK | Invoice value in foreign currency | |
129 | ![]() |
VEIAV - IFREMDWEH | Currency Key | |
130 | ![]() |
VEIAV - IREFBELEG | Reference document | |
131 | ![]() |
VEIAV - IREFEJAHR | Reference year for correction | |
132 | ![]() |
VEIAV - IREFMONAT | Reference month for correction | |
133 | ![]() |
VEIAV - IREFPOSIT | Reference item | |
134 | ![]() |
VEIAV - ISESSIONE | Indicator for normal business transactions and correction | |
135 | ![]() |
VEIAV - KUNDEUINR | Customer VAT registration number | |
136 | ![]() |
VEIAV - KUNNR | Customer Number | |
137 | ![]() |
VEIAV - LFDNRVEIA | Sequential number for Intrastat declaration | |
138 | ![]() |
VEIAV - LIEFERBED | Incoterms (part 1) | |
139 | ![]() |
VEIAV - LIEFERWAE | Declarations to the authorities: Currency key of the vendor | |
140 | ![]() |
VEIAV - LIEFRUINR | Vendor VAT registration number | |
141 | ![]() |
VEIAV - LIFNR | Account Number of Vendor or Creditor | |
142 | ![]() |
VEIAV - MANDT | Client | |
143 | ![]() |
VEIAV - MATERIALN | Material Number | |
144 | ![]() |
VEIAV - MATNR | Material Number | |
145 | ![]() |
VEIAV - NLDBOCODE | BOE code (only relevant for The Netherlands) | |
146 | ![]() |
VEIAV - NUMMBUKRS | Company Code | |
147 | ![]() |
VEIAV - NUMMWERKS | Plant | |
148 | ![]() |
VEIAV - P_LANDKEY | Country key | |
149 | ![]() |
VEIAV - RECHNWEAK | Invoice value | |
150 | ![]() |
VEIAV - RECHNWEEH | Currency Key | |
151 | ![]() |
VEIAV - SATZERDAT | Date on which the record was created | |
152 | ![]() |
VEIAV - SERVICEITEM | Periodic Message: Service Item Ind. | |
153 | ![]() |
VEIAV - SPANIENID | Indicator: Domestic / Foreign | |
154 | ![]() |
VEIAV - STATWAREN | Commodity Code/Import Code Number for Foreign Trade | |
155 | ![]() |
VEIAV - THIERISCH | ID type for creating records | |
156 | ![]() |
VEIAV - URSPRSLND | Country of origin of the material | |
157 | ![]() |
VEIAV - USERNNAME | Name of Person who Created the Object | |
158 | ![]() |
VEIAV - VERFAHREN | Export/Import Procedure for Foreign Trade | |
159 | ![]() |
VEIAV - VERKAUFOR | Sales Organization | |
160 | ![]() |
VEIAV - VERKEHRZW | Mode of Transport for Foreign Trade | |
161 | ![]() |
VEIAV - VERSENDER | Importer HQ / Exporter HQ | |
162 | ![]() |
VEIAV - WERKSLAND | Declaration to authorities: Country of Plant | |
163 | ![]() |
VEIAV - ZUSATZNUM | Foreign Trade: Additional no. for decl. to authorities |