Data Element list used by SAP ABAP Table RVEXAK10_K (Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Header)
SAP ABAP Table 
RVEXAK10_K (Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AD_ADDRNUM | Address number | |
| 2 | Data Element |
AD_ADDRNUM | Address number | |
| 3 | Data Element |
AENDGRUND | Financial document processing: Reason for change | |
| 4 | Data Element |
AKART | Financial document processing: Type of financial document | |
| 5 | Data Element |
AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | |
| 6 | Data Element |
AKKEI | Financial document processing: Export / Import | |
| 7 | Data Element |
AKKST | Financial document processing: Status | |
| 8 | Data Element |
AKKSUCH | Financial document processing: Search term | |
| 9 | Data Element |
AKKTP | Financial document processing: Financial document category | |
| 10 | Data Element |
AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 11 | Data Element |
AK_GESAMT | Financial document processing: Open value | |
| 12 | Data Element |
AMAXQ | Financial document processing: Maximum quantity | |
| 13 | Data Element |
AMINQ | Financial document processing: Minimum quantity | |
| 14 | Data Element |
ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | |
| 15 | Data Element |
ATRSI | Financial document processing: Reload indicator | |
| 16 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 17 | Data Element |
BAANR | Financial document processing: External financial doc. no. | |
| 18 | Data Element |
BUKRS | Company Code | |
| 19 | Data Element |
CITYC | City Code | |
| 20 | Data Element |
CS_LIGHTS | Foreign Trade: Legal Control: Traffic Light | |
| 21 | Data Element |
DATAA | Financial document processing: Request date | |
| 22 | Data Element |
DATAH | Financial doc. processing: Date when docs presented to bank | |
| 23 | Data Element |
DATAI | Financial document processing: Opening date | |
| 24 | Data Element |
DATAJ | Financial document processing: Date of receipt | |
| 25 | Data Element |
DATAO | Financ. doc. processing: Latest date of ocean bill of lading | |
| 26 | Data Element |
DATAY | Financial document processing: Latest shipping date | |
| 27 | Data Element |
DATXA | Financial document processing: Validity end date | |
| 28 | Data Element |
DZTERM | Terms of payment key | |
| 29 | Data Element |
ERDAT | Date on which the record was created | |
| 30 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 31 | Data Element |
EUPRZ | Financial document processing: Allowed overdraft percentage | |
| 32 | Data Element |
IAPRZ | Financial doc. proc.: Consumption factor of letter of credit | |
| 33 | Data Element |
INCO1 | Incoterms (part 1) | |
| 34 | Data Element |
INCO2 | Incoterms (part 2) | |
| 35 | Data Element |
INTER | International address version ID | |
| 36 | Data Element |
KUNAG | Sold-to party | |
| 37 | Data Element |
KUNWE | Ship-to party | |
| 38 | Data Element |
LAND1 | Country Key | |
| 39 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 40 | Data Element |
MEINS | Base Unit of Measure | |
| 41 | Data Element |
PR_GESAMT | Financial doc. processing: Remaining open values in per cent | |
| 42 | Data Element |
REGIO | Region (State, Province, County) | |
| 43 | Data Element |
SL_COLOR | Foreign Trade: SLS - Field determining line color | |
| 44 | Data Element |
SL_COLOR | Foreign Trade: SLS - Field determining line color | |
| 45 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 46 | Data Element |
VOLL | Financial document processing: Document completion flag | |
| 47 | Data Element |
WRTAK | Financial document processing: Financial document value |
