Data Element list used by SAP ABAP Table RVEXAU03_P (FT: Legal Control: Structure for RVEXAU03 - Item)
SAP ABAP Table
RVEXAU03_P (FT: Legal Control: Structure for RVEXAU03 - Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABGRU | Reason for rejection of quotations and sales orders | ||
| 2 | ARKTX | Short text for sales order item | ||
| 3 | AUDAT | Document Date (Date Received/Sent) | ||
| 4 | BRGEW_15 | Gross weight | ||
| 5 | BSTDK | Customer purchase order date | ||
| 6 | BSTKD | Customer purchase order number | ||
| 7 | CHARG_D | Batch Number | ||
| 8 | DZTERM | Terms of payment key | ||
| 9 | EAN11 | International Article Number (EAN/UPC) | ||
| 10 | EDATU_VBAK | Requested delivery date | ||
| 11 | ERNAM | Name of Person who Created the Object | ||
| 12 | EXART | Business Transaction Type for Foreign Trade | ||
| 13 | FLG_SEL | Selection indicator | ||
| 14 | GEWEI | Weight Unit | ||
| 15 | GJAHR | Fiscal Year | ||
| 16 | INCO1 | Incoterms (part 1) | ||
| 17 | INCO2 | Incoterms (part 2) | ||
| 18 | J_STEXT | System status line | ||
| 19 | J_STEXT | System status line | ||
| 20 | J_STSMA | Status Profile | ||
| 21 | KUNNR_AG | Foreign Trade: Legal Control: Customer number sold-to party | ||
| 22 | KUNNR_EN | FT: Legal Control: Custumer no. ultimate consignee | ||
| 23 | KUNNR_RE | Foreign Trade: Legal Control: Customer number bill-to party | ||
| 24 | KUNNR_RG | Foreign Trade: Legal Control: Customer number payer | ||
| 25 | KUNNR_WE | Foreign Trade: Legal Control: Customer number of ship-to p. | ||
| 26 | LAND1 | Country Key | ||
| 27 | LAND1 | Country Key | ||
| 28 | LAND1 | Country Key | ||
| 29 | LAND1 | Country Key | ||
| 30 | LAND1 | Country Key | ||
| 31 | LAND1TX | Tax Destination Country | ||
| 32 | LANDTX | Tax Departure Country | ||
| 33 | MATNR | Material Number | ||
| 34 | MATNR_KU | Customer Material Number | ||
| 35 | NETWR | Net Value in Document Currency | ||
| 36 | NTGEW_15 | Net weight | ||
| 37 | POSNR | Item number of the SD document | ||
| 38 | PREFE | Preference indicator in export/import | ||
| 39 | PSTYV | Sales document item category | ||
| 40 | SPART | Division | ||
| 41 | SYSUBRC | Return Code | ||
| 42 | TEXT20 | Text (20 Characters) | ||
| 43 | VBELN | Sales and Distribution Document Number | ||
| 44 | VBTYP | SD document category | ||
| 45 | VKBUR | Sales office | ||
| 46 | VKGRP | Sales group | ||
| 47 | VKORG | Sales Organization | ||
| 48 | VOLEH | Volume unit | ||
| 49 | VOLUM_15 | Volume | ||
| 50 | VTWEG | Distribution Channel | ||
| 51 | WAERK | SD document currency | ||
| 52 | WERKS_D | Plant | ||
| 53 | XEGDR | Indicator: Triangular deal within the EU ? |