Data Element list used by SAP ABAP Table EIPOVB (Foreign Trade: Reference Structure for EIPO and Dynamic Part)
SAP ABAP Table
EIPOVB (Foreign Trade: Reference Structure for EIPO and Dynamic Part) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSOK | Status: Document data in foreign trade complete (system) | ||
| 2 | CASNR | CAS number for pharmaceutical products in foreign trade | ||
| 3 | COADI | Anti-dumping code for import processing in foreign trade | ||
| 4 | COBLD | Import code no. in destination country for foreign trade | ||
| 5 | COIMP | Code number for import processing in foreign trade | ||
| 6 | COKON | Customs quota code for import processing in foreign trade | ||
| 7 | COPHA | Pharmaceutical products code (Foreign Trade) | ||
| 8 | EIOKA | EDI: Export/Import customs tariff number for foreign trade | ||
| 9 | EIOKW | Status: Complete document data in foreign trade (user) | ||
| 10 | EXART | Business Transaction Type for Foreign Trade | ||
| 11 | EXDAA | Export document: Official number of export document | ||
| 12 | EXDAB | Export document: Valid-to number of export document | ||
| 13 | EXDAR | Export document: Export document type for foreign trade | ||
| 14 | EXDPA | Preference: Preference type for foreign trade | ||
| 15 | EXDT2 | T document: Official number of T document for foreign trade | ||
| 16 | EXDT5 | CAP: Official number of T5 document for foreign trade | ||
| 17 | EXDTA | T document: Type of T document for foreign trade | ||
| 18 | EXDTB | T doc.: Official no. for next page of T doc. f.foreign trade | ||
| 19 | EXNUM | Number of foreign trade data in MM and SD documents | ||
| 20 | EXPOS | Internal item number for foreign trade data in MM and SD | ||
| 21 | EXPRE | Preference: Official number of preference document - Export | ||
| 22 | EXPRF | Export/Import Procedure for Foreign Trade | ||
| 23 | GB_NR | Foreign Trade:Customs declaration list no. for Foreign Trade | ||
| 24 | GPNUM | Production statistics: PRODCOM number for foreign trade | ||
| 25 | GRWRT | Statistical value for foreign trade | ||
| 26 | HANLD | Trading country for foreign trade | ||
| 27 | HERKL | Country of origin of the material | ||
| 28 | HERKR | Region of origin of material (non-preferential origin) | ||
| 29 | HERSE | Manufacturer number for import processing in foreign trade | ||
| 30 | KENNU | Preliminary document: Customs office/ID number for import | ||
| 31 | KTPLN | Quota or Ceiling Number for Import Processing | ||
| 32 | KTPLN | Quota or Ceiling Number for Import Processing | ||
| 33 | MANDT | Client | ||
| 34 | MOGRU | Common Agricultural Policy: CAP products group-Foreign Trade | ||
| 35 | MOWNR | CAP: Number of CAP products list | ||
| 36 | NACAR | Verification documents: Type of certificate for import | ||
| 37 | NACAR | Verification documents: Type of certificate for import | ||
| 38 | NACAR | Verification documents: Type of certificate for import | ||
| 39 | NACAR | Verification documents: Type of certificate for import | ||
| 40 | NACAR | Verification documents: Type of certificate for import | ||
| 41 | NACDA | Verification documents: Date of verif.doc. for import procg | ||
| 42 | NACDA | Verification documents: Date of verif.doc. for import procg | ||
| 43 | NACDA | Verification documents: Date of verif.doc. for import procg | ||
| 44 | NACDA | Verification documents: Date of verif.doc. for import procg | ||
| 45 | NACDA | Verification documents: Date of verif.doc. for import procg | ||
| 46 | NACNU | Verification docs: Official no. of verific. doc. - Import | ||
| 47 | NACNU | Verification docs: Official no. of verific. doc. - Import | ||
| 48 | NACNU | Verification docs: Official no. of verific. doc. - Import | ||
| 49 | NACNU | Verification docs: Official no. of verific. doc. - Import | ||
| 50 | NACNU | Verification docs: Official no. of verific. doc. - Import | ||
| 51 | NAHOE | Verification documents: Issuing authority for relev. verif. | ||
| 52 | NAHOE | Verification documents: Issuing authority for relev. verif. | ||
| 53 | NAHOE | Verification documents: Issuing authority for relev. verif. | ||
| 54 | NAHOE | Verification documents: Issuing authority for relev. verif. | ||
| 55 | NAHOE | Verification documents: Issuing authority for relev. verif. | ||
| 56 | NAISO | Verification doc: ISO code of ctry supplying verific.doc. | ||
| 57 | NAISO | Verification doc: ISO code of ctry supplying verific.doc. | ||
| 58 | NAISO | Verification doc: ISO code of ctry supplying verific.doc. | ||
| 59 | NAISO | Verification doc: ISO code of ctry supplying verific.doc. | ||
| 60 | NAISO | Verification doc: ISO code of ctry supplying verific.doc. | ||
| 61 | NAUEL | Verification docs: Validity date of verific.doc. for import | ||
| 62 | NAUEL | Verification docs: Validity date of verific.doc. for import | ||
| 63 | NAUEL | Verification docs: Validity date of verific.doc. for import | ||
| 64 | NAUEL | Verification docs: Validity date of verific.doc. for import | ||
| 65 | NAUEL | Verification docs: Validity date of verific.doc. for import | ||
| 66 | POSAR | Item type | ||
| 67 | PREDU | Preference: Date of preference document for import procg | ||
| 68 | PREFA | Preference: Preference type for foreign trade | ||
| 69 | PREFN | Preference: Official number of preference document - Import | ||
| 70 | PREFPACOD | Preference code for foreign trade (decl.to author., import) | ||
| 71 | PRENC | Exemption certificate: Indicator for legal control | ||
| 72 | PREND | Exemption certificate: Issue date of exemption certificate | ||
| 73 | PRENN | Exemption certificate number for legal control | ||
| 74 | PRHOE | Preference: Issuing authoritiy for relevant preference doc. | ||
| 75 | PRISO | Preference: ISO code of country issuing the preference doc. | ||
| 76 | PRODA | Invoice: Date of invoice document for import processing | ||
| 77 | PRONU | Invoice: Number of invoice document for import processing | ||
| 78 | PRUEL | Preference: Validity date of preference document for import | ||
| 79 | PSTYV | Sales document item category | ||
| 80 | RG_NR | Registration number for import processing in foreign trade | ||
| 81 | SEGAL | Exclusion/Inclusion indicator for declara. to authorities | ||
| 82 | STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 83 | STEUC | Control code for consumption taxes in foreign trade | ||
| 84 | TXTFT | Comments: Text for foreign trade processing | ||
| 85 | TXTFT | Comments: Text for foreign trade processing | ||
| 86 | TXTFT | Comments: Text for foreign trade processing | ||
| 87 | UPDKZ_D | Update indicator | ||
| 88 | VERLD | Country of dispatch for Foreign Trade | ||
| 89 | VOHOE | Preliminary doc.: Issuing authority of relevant prelim.doc. | ||
| 90 | VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | ||
| 91 | VORDA | Preliminary document: Date of preliminary doc.f.import procg | ||
| 92 | VORNU | Preliminary document: No. of preliminary doc.f.import procg | ||
| 93 | VORPA | Preliminary document: Document type for foreign trade procg | ||
| 94 | WZOLL | Customs val. in doc.currency in imp.procg for foreign trade |