Table/Structure Field list used by SAP ABAP Program RVSAAREI (Verification of Foreign Trade messages)
SAP ABAP Program
RVSAAREI (Verification of Foreign Trade messages) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
2 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
3 | ![]() |
DISVARIANT - VARIANT | Layout | |
4 | ![]() |
EIEI - BEHO2 | Issuing authority for relevant Foreign Trade document | |
5 | ![]() |
EIEI - DOKNU | Foreign Trade: Printing - Document Number | |
6 | ![]() |
EIEI - ERDAT | Date on which the record was created | |
7 | ![]() |
EIEI - EXNUM | Number of foreign trade data in MM and SD documents | |
8 | ![]() |
EIEI - EXPOS | Internal item number for foreign trade data in MM and SD | |
9 | ![]() |
EIEI - KAPPL | Application | |
10 | ![]() |
EIEI - KSCHL | Output Type | |
11 | ![]() |
EIEI - REFNR | Sales and Distribution Document Number | |
12 | ![]() |
EIEI - REFPS | Item number of the SD document | |
13 | ![]() |
EIEI - STADU | Foreign Trade: Print Status for Foreign Trade Document | |
14 | ![]() |
EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
15 | ![]() |
EIKP - ZOLLB | Customs office: Office of destination for foreign trade | |
16 | ![]() |
FTTREE_COCK - FT_BNR | Foreign trade: Document number | |
17 | ![]() |
FTTREE_COCK - FT_AHBAS | Basis document category for foreign trade processing | |
18 | ![]() |
IV_RVSAAREI - ERDAT | Date on which the record was created | |
19 | ![]() |
IV_RVSAAREI - KSCHL | Output Type | |
20 | ![]() |
KNA1 - KUNNR | Customer Number | |
21 | ![]() |
KNA1 - NAME1 | Name 1 | |
22 | ![]() |
LIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
23 | ![]() |
LIKP - VBELN | Delivery | |
24 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
25 | ![]() |
STRUC_RVSAAREI - NAME1 | Name | |
26 | ![]() |
STRUC_RVSAAREI - JAHR | Year for which levy is to be carried out | |
27 | ![]() |
STRUC_RVSAAREI - NETWR | Net Value in Document Currency | |
28 | ![]() |
STRUC_RVSAAREI - REFNR | Sales and Distribution Document Number | |
29 | ![]() |
STRUC_RVSAAREI - REFPS | Item number of the SD document | |
30 | ![]() |
STRUC_RVSAAREI - SPRAS | Language Key | |
31 | ![]() |
STRUC_RVSAAREI - STADU | Foreign Trade: Print Status for Foreign Trade Document | |
32 | ![]() |
STRUC_RVSAAREI - VTEXT | Text (20 Characters) | |
33 | ![]() |
STRUC_RVSAAREI - WAERK | Foreign Trade: Communication/Printing: Target currency | |
34 | ![]() |
STRUC_RVSAAREI - KUNAG | Sold-to party | |
35 | ![]() |
STRUC_RVSAAREI - KSCHL | Output Type | |
36 | ![]() |
STRUC_RVSAAREI - KAPPL | Application | |
37 | ![]() |
STRUC_RVSAAREI - EXPOS | Internal item number for foreign trade data in MM and SD | |
38 | ![]() |
STRUC_RVSAAREI - EXNUM | Number of foreign trade data in MM and SD documents | |
39 | ![]() |
STRUC_RVSAAREI - ERDAT | Date on which the record was created | |
40 | ![]() |
STRUC_RVSAAREI - DOKNU | Foreign Trade: Printing - Document Number | |
41 | ![]() |
STRUC_RVSAAREI - BEHO2 | Issuing authority for relevant Foreign Trade document | |
42 | ![]() |
STRUC_RVSAAREI - MONAT | Fiscal period | |
43 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
44 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
45 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
46 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
47 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
48 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
49 | ![]() |
T609P - KSCHL | Output Type | |
50 | ![]() |
T685T - KAPPL | Application | |
51 | ![]() |
T685T - KSCHL | Condition Type | |
52 | ![]() |
T685T - KVEWE | Usage of the Condition Table | |
53 | ![]() |
T685T - SPRAS | Language Key | |
54 | ![]() |
T685T - VTEXT | Name | |
55 | ![]() |
TCURC - WAERS | Currency Key | |
56 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
57 | ![]() |
VBRP - POSNR | Billing item | |
58 | ![]() |
VBRP - VBELN | Billing document |