Data Element list used by SAP ABAP Table RVEX_PO (Foreign Trade: Structure for Monitoring - Item (License))
SAP ABAP Table RVEX_PO (Foreign Trade: Structure for Monitoring - Item (License)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABGRU | Reason for rejection of quotations and sales orders | |
2 | Data Element | ARKTX | Short text for sales order item | |
3 | Data Element | AUDAT | Document Date (Date Received/Sent) | |
4 | Data Element | BRGEW_15 | Gross weight | |
5 | Data Element | BSTDK | Customer purchase order date | |
6 | Data Element | BSTKD | Customer purchase order number | |
7 | Data Element | CHARG_D | Batch Number | |
8 | Data Element | DZTERM | Terms of payment key | |
9 | Data Element | EAN11 | International Article Number (EAN/UPC) | |
10 | Data Element | EDATU_VBAK | Requested delivery date | |
11 | Data Element | ERNAM | Name of Person who Created the Object | |
12 | Data Element | EXART | Business Transaction Type for Foreign Trade | |
13 | Data Element | GEWEI | Weight Unit | |
14 | Data Element | GJAHR | Fiscal Year | |
15 | Data Element | INCO1 | Incoterms (part 1) | |
16 | Data Element | INCO2 | Incoterms (part 2) | |
17 | Data Element | KUNNR_AG | Foreign Trade: Legal Control: Customer number sold-to party | |
18 | Data Element | KUNNR_EN | FT: Legal Control: Custumer no. ultimate consignee | |
19 | Data Element | KUNNR_RE | Foreign Trade: Legal Control: Customer number bill-to party | |
20 | Data Element | KUNNR_RG | Foreign Trade: Legal Control: Customer number payer | |
21 | Data Element | KUNNR_WE | Foreign Trade: Legal Control: Customer number of ship-to p. | |
22 | Data Element | LAND1 | Country Key | |
23 | Data Element | LAND1 | Country Key | |
24 | Data Element | LAND1 | Country Key | |
25 | Data Element | LAND1 | Country Key | |
26 | Data Element | LAND1 | Country Key | |
27 | Data Element | LAND1TX | Tax Destination Country | |
28 | Data Element | LANDTX | Tax Departure Country | |
29 | Data Element | MATNR | Material Number | |
30 | Data Element | MATNR_KU | Customer Material Number | |
31 | Data Element | NETWR | Net Value in Document Currency | |
32 | Data Element | NTGEW_15 | Net weight | |
33 | Data Element | POSNR | Item number of the SD document | |
34 | Data Element | PREFE | Preference indicator in export/import | |
35 | Data Element | PSTYV | Sales document item category | |
36 | Data Element | SPART | Division | |
37 | Data Element | VBELN | Sales and Distribution Document Number | |
38 | Data Element | VBTYP | SD document category | |
39 | Data Element | VKBUR | Sales office | |
40 | Data Element | VKGRP | Sales group | |
41 | Data Element | VKORG | Sales Organization | |
42 | Data Element | VOLEH | Volume unit | |
43 | Data Element | VOLUM_15 | Volume | |
44 | Data Element | VTWEG | Distribution Channel | |
45 | Data Element | WAERK | SD document currency | |
46 | Data Element | WERKS_D | Plant | |
47 | Data Element | XEGDR | Indicator: Triangular deal within the EU ? |