Data Element list used by SAP ABAP Table RVEXAK10_P (Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Item)
SAP ABAP Table 
RVEXAK10_P (Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Item) 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 |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 30 | Data Element |
MATNR | Material Number | |
| 31 | Data Element |
MATNR_KU | Customer Material Number | |
| 32 | Data Element |
NETWR | Net Value in Document Currency | |
| 33 | Data Element |
NTGEW_15 | Net weight | |
| 34 | Data Element |
POSNR | Item number of the SD document | |
| 35 | Data Element |
PREFE | Preference indicator in export/import | |
| 36 | Data Element |
PSTYV | Sales document item category | |
| 37 | Data Element |
SPART | Division | |
| 38 | Data Element |
TYP_VBELN | Assigned order, delivery or billing document | |
| 39 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 40 | Data Element |
VBTYP | SD document category | |
| 41 | Data Element |
VKBUR | Sales office | |
| 42 | Data Element |
VKGRP | Sales group | |
| 43 | Data Element |
VKORG | Sales Organization | |
| 44 | Data Element |
VOLEH | Volume unit | |
| 45 | Data Element |
VOLUM_15 | Volume | |
| 46 | Data Element |
VTWEG | Distribution Channel | |
| 47 | Data Element |
WAERK | SD document currency | |
| 48 | Data Element |
WERKS_D | Plant | |
| 49 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? |
