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