Data Element list used by SAP ABAP Table V50GALVA (Declarations to Auth.: ALV: KOBRA Issue List and Aggr.Crit.)
SAP ABAP Table
V50GALVA (Declarations to Auth.: ALV: KOBRA Issue List and Aggr.Crit.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSFUNAME | Exporter name | ||
| 2 | AUSFUNATI | Nationality ID of exporter | ||
| 3 | AUSFUORTE | City of exporter | ||
| 4 | AUSFUPOST | Postal code of exporter | ||
| 5 | AUSFUSTRA | Street of exporter | ||
| 6 | AUSFUZOLL | Customs number of exporter | ||
| 7 | BEFIABGAN | Means of transport at departure | ||
| 8 | BEFIGRENZ | Means of transport at border | ||
| 9 | BELEGNUMR | Document number | ||
| 10 | BELEGNUMR | Document number | ||
| 11 | BESONMAAK | Special unit of measure | ||
| 12 | BESONMASK | Supplementary units for Kobra | ||
| 13 | BESTILAND | Country of destination of material | ||
| 14 | BUKRS | Company Code | ||
| 15 | DATUMJAHR | Reporting year of declaration to authorities | ||
| 16 | DATUMMONA | Reporting month of declaration to authorities | ||
| 17 | DZOLLS | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 18 | EIGENMAAK | Tare mass | ||
| 19 | EIGENMAAK_DEC6 | Tare mass | ||
| 20 | EIGENMASK | Tare mass in kilograms for Kobra | ||
| 21 | EMPFENAME | Name of recipient | ||
| 22 | EMPFENATI | Country ID of recipient | ||
| 23 | EMPFEORTE | City of recipient | ||
| 24 | EMPFEPOST | Postal code of recipient | ||
| 25 | EMPFESTRA | Street of recipient | ||
| 26 | EMPFEZOLL | Recipient customs number | ||
| 27 | EXART | Business Transaction Type for Foreign Trade | ||
| 28 | FIRMNUMME | Company number assigned by authorities | ||
| 29 | FTEUR | Declarations to the authorities: Ind. for decl. crcy = Euro | ||
| 30 | FTMORED | Foreign Trade: Periodic Declarations: Aggregated Entries | ||
| 31 | GEWEI | Weight Unit | ||
| 32 | GEWEI | Weight Unit | ||
| 33 | GRENZWEAK | Statistical value | ||
| 34 | GRENZWERK | Statistical value for Kobra declaration | ||
| 35 | HANDELAND | Trading country | ||
| 36 | HAUPTPOSI | Item | ||
| 37 | HAUPTPOSI | Item | ||
| 38 | HERKL | Country of origin of the material | ||
| 39 | IREFBELEG | Reference document | ||
| 40 | IREFEJAHR | Reference year for correction | ||
| 41 | IREFMONAT | Reference month for correction | ||
| 42 | IREFPOSIT | Reference item | ||
| 43 | ISESSIONE | Indicator for normal business transactions and correction | ||
| 44 | LAUFNRBSA | Sequential number of B record | ||
| 45 | LFDNRVEKA | Sequential number for Kobra decl.master record (B record) | ||
| 46 | MANDT | Client | ||
| 47 | ORDPA | Classification Key for Periodic Declarations in For. Trade | ||
| 48 | ORDPA | Classification Key for Periodic Declarations in For. Trade | ||
| 49 | POSINUMME | Item number on tape | ||
| 50 | RECHNWEAK | Invoice value | ||
| 51 | RECHNWERT | Invoice value | ||
| 52 | STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 53 | SYTABIX | Row Index of Internal Tables | ||
| 54 | THIERISCH | ID type for creating records | ||
| 55 | UNIXKENNZ | ID to define whether record exists on a UNIX file | ||
| 56 | URSPRSREG | Region of origin | ||
| 57 | VBTYP | SD document category | ||
| 58 | VEREI | Indicator: Goods direction for declarations to authorities | ||
| 59 | VKORG | Sales Organization | ||
| 60 | WAERS | Currency Key | ||
| 61 | WAERS | Currency Key | ||
| 62 | WARENBEZE | Material description for Kobra declaration | ||
| 63 | WERKSLAND | Declaration to authorities: Country of Plant | ||
| 64 | WERKS_D | Plant |