Data Element list used by SAP ABAP Table TXW_VEXAV (EXTRASTAT / VAR Export/Import)
SAP ABAP Table
TXW_VEXAV (EXTRASTAT / VAR Export/Import) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELEGNUMR | Document number | ||
| 2 | BESONMASS | Supplementary unit | ||
| 3 | BESTILAND | Country of destination of material | ||
| 4 | BESTIREGI | Destination region | ||
| 5 | BEWINUMME | Approval number | ||
| 6 | BEWIPFLIC | License requirement (CH only) | ||
| 7 | BEZEI20 | Description | ||
| 8 | BUKRS | Company Code | ||
| 9 | CONTA | ID: Goods cross border in a container | ||
| 10 | DATUMJAHR | Reporting year of declaration to authorities | ||
| 11 | DATUMMONA | Reporting month of declaration to authorities | ||
| 12 | DOMCODE | Overseas areas France (DoM) | ||
| 13 | DZOLLS | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 14 | EIGENMASS | Tare mass in kilograms | ||
| 15 | EKORG | Purchasing organization | ||
| 16 | ERDAT | Date on which the record was created | ||
| 17 | ERNAM | Name of Person who Created the Object | ||
| 18 | EXART | Business Transaction Type for Foreign Trade | ||
| 19 | EXFNR | Company no. EXTRASTAT for declar. to auth. for Foreign Trade | ||
| 20 | EXMNR | EXTRASTAT material no. for decl. to auth. for Foreign Trade | ||
| 21 | EXPRF | Export/Import Procedure for Foreign Trade | ||
| 22 | EXPVZ | Mode of Transport for Foreign Trade | ||
| 23 | FKDAT | Billing date for billing index and printout | ||
| 24 | FTEUR | Declarations to the authorities: Ind. for decl. crcy = Euro | ||
| 25 | FTPLISO | Periodic Declarations: ISO country code of business partner | ||
| 26 | GENES | Data origin indicator for declarations to the authorities | ||
| 27 | GEWEI | Weight Unit | ||
| 28 | GEWEI | Weight Unit | ||
| 29 | GRENZWERT | Statistical value | ||
| 30 | HANDELSLD | Trading country | ||
| 31 | HAUPTPOSI | Item | ||
| 32 | HERKL | Country of origin of the material | ||
| 33 | IEVER | Domestic Mode of Transport for Foreign Trade | ||
| 34 | INAUKZ | Indicator: Domestic / Foreign | ||
| 35 | INCO1 | Incoterms (part 1) | ||
| 36 | IREFBELEG | Reference document | ||
| 37 | IREFEJAHR | Reference year for correction | ||
| 38 | IREFMONAT | Reference month for correction | ||
| 39 | IREFPOSIT | Reference item | ||
| 40 | ISESSIONE | Indicator for normal business transactions and correction | ||
| 41 | KUNNR | Customer Number | ||
| 42 | LFDNR_VEEA | Sequential no.for Extrastat declaration | ||
| 43 | LIFNR | Account Number of Vendor or Creditor | ||
| 44 | MANDT | Client | ||
| 45 | MATNR | Material Number | ||
| 46 | ORDPA | Classification Key for Periodic Declarations in For. Trade | ||
| 47 | PREFPACOD | Preference code for foreign trade (decl.to author., import) | ||
| 48 | PSTLZ | Postal Code | ||
| 49 | P_LANDKEY | Country key | ||
| 50 | RECHNWERT | Invoice value | ||
| 51 | RETOURCOD | Returns ID for official declarations | ||
| 52 | RUECKERST | Reimbursement code (Confederation Helvetica) | ||
| 53 | STABE | Country of Origin of the Means of Transport at Departure | ||
| 54 | STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 55 | STCEG | VAT Registration Number | ||
| 56 | STCEG | VAT Registration Number | ||
| 57 | STGBE | Origin of Means of Transport when Crossing the Border | ||
| 58 | THIERISCH | ID type for creating records | ||
| 59 | TXW_BESONMAAK | Special unit of measure | ||
| 60 | TXW_EIGENMAAK | Tare mass | ||
| 61 | TXW_GRENZWEAK | Statistical value | ||
| 62 | TXW_RECHNWEAK | Invoice value | ||
| 63 | URSPRSREG | Region of origin | ||
| 64 | VBTYP | SD document category | ||
| 65 | VERAMONAT | Processing month (Switzerland) | ||
| 66 | VEREI | Indicator: Goods direction for declarations to authorities | ||
| 67 | VERSENDER | Importer HQ / Exporter HQ | ||
| 68 | VERSENDLD | Country of dispatch | ||
| 69 | VKORG | Sales Organization | ||
| 70 | WAERS | Currency Key | ||
| 71 | WAERS | Currency Key | ||
| 72 | WERKSLAND | Declaration to authorities: Country of Plant | ||
| 73 | WERKS_D | Plant |