Data Element list used by SAP ABAP Table V55EEUDC (Communication Struct. SAPScript: Single Administrative Doc.)
SAP ABAP Table
V55EEUDC (Communication Struct. SAPScript: Single Administrative Doc.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANRED | Title | ||
| 2 | ANRED | Title | ||
| 3 | ANRED | Title | ||
| 4 | ANRED | Title | ||
| 5 | BEMEH | Supplementary unit | ||
| 6 | BESTIREGI | Destination region | ||
| 7 | BEZEI30 | Description | ||
| 8 | BEZEI30 | Description | ||
| 9 | BEZEI30 | Description | ||
| 10 | BEZEI30 | Description | ||
| 11 | BEZEI30 | Description | ||
| 12 | BEZEI30 | Description | ||
| 13 | BEZEI30 | Description | ||
| 14 | BRGEW_15 | Gross weight | ||
| 15 | CADNR | Addresses: Address Number | ||
| 16 | CADNR | Addresses: Address Number | ||
| 17 | CADNR | Addresses: Address Number | ||
| 18 | CADNR | Addresses: Address Number | ||
| 19 | DATUM | Date | ||
| 20 | DOKNU | Foreign Trade: Printing - Document Number | ||
| 21 | DZOLL1 | Customs office: Customs office 1 for foreign trade | ||
| 22 | DZOLL2 | Customs office: Customs office 2 for foreign trade | ||
| 23 | DZOLL3 | Customs office: Customs office 3 for foreign trade | ||
| 24 | DZOLL4 | Customs office: Customs office 4 for foreign trade | ||
| 25 | DZOLL5 | Customs office: Customs office 5 for foreign trade | ||
| 26 | DZOLL6 | Customs office: Customs office 6 for foreign trade | ||
| 27 | DZOLLB | Customs office: Office of destination for foreign trade | ||
| 28 | DZOLLS | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 29 | EXGEN | External license number | ||
| 30 | EXPRF | Export/Import Procedure for Foreign Trade | ||
| 31 | FKIMG | Actual billed quantity | ||
| 32 | FTANZPK | Number of Packages | ||
| 33 | FTBANK1 | Finance and bank data - First line | ||
| 34 | FTBANK2 | Finance and bank data - Second line | ||
| 35 | FTBCODE | Code for country of destination | ||
| 36 | FTBESTI | Country of destination | ||
| 37 | FTBEZLA | Warehouse Description | ||
| 38 | FTBEZNR | Reference Number | ||
| 39 | FTBMGEW | Quantity in special unit of measure | ||
| 40 | FTBURCO | Guarantee code | ||
| 41 | FTBURSI | Payment guarantee not valid for | ||
| 42 | FTCODBV | Code - Special Comments | ||
| 43 | FTCONTA | Indicator: Goods Cross Border in a Container | ||
| 44 | FTEBEST | First country of destination | ||
| 45 | FTEMPID | Recipient - Customs or Company Number | ||
| 46 | FTEXART | Business Transaction Type for Foreign Trade | ||
| 47 | FTEXPVC | Mode of Transport for Foreign Trade | ||
| 48 | FTFDGLP | Common Agricultural Policy (CAP) | ||
| 49 | FTIEVER | Domestic Mode of Transport for Foreign Trade | ||
| 50 | FTINCO1 | Term of Delivery Part 1 | ||
| 51 | FTINCO2 | Term of Delivery Part 2 | ||
| 52 | FTKONTI | Prod.allocation | ||
| 53 | FTKZABE | Indicator for the Means of Transport at Departure | ||
| 54 | FTLADEA | Freight Lists - Number of Freight Lists Enclosed | ||
| 55 | FTLINES_01 | Exporter/Dispatcher Address Line | ||
| 56 | FTLINES_01 | Exporter/Dispatcher Address Line | ||
| 57 | FTLINES_01 | Exporter/Dispatcher Address Line | ||
| 58 | FTLINES_01 | Exporter/Dispatcher Address Line | ||
| 59 | FTLINES_02 | Recipient Address Line | ||
| 60 | FTLINES_02 | Recipient Address Line | ||
| 61 | FTLINES_02 | Recipient Address Line | ||
| 62 | FTLINES_02 | Recipient Address Line | ||
| 63 | FTLINES_03 | Agent/Declarant/Representative Address Line | ||
| 64 | FTLINES_03 | Agent/Declarant/Representative Address Line | ||
| 65 | FTLINES_03 | Agent/Declarant/Representative Address Line | ||
| 66 | FTLINES_03 | Agent/Declarant/Representative Address Line | ||
| 67 | FTNUMID | Sender/Exporter - Customs or company no. | ||
| 68 | FTPAPOS | Foreign Trade: Link packages to print positions | ||
| 69 | FTSTABE | Country of Origin of the Means of Transport at Departure | ||
| 70 | FTSTGBE | Origin of Means of Transport when Crossing the Border | ||
| 71 | FTUFEL1 | Declaration - First Sub-field | ||
| 72 | FTUFEL2 | Declaration - Second Sub-field | ||
| 73 | FTUFEL3 | Declaration - Third Sub-field | ||
| 74 | FTURSPR | Country of origin | ||
| 75 | FTURSPR | Country of origin | ||
| 76 | FTVCODE | Country of dispatch/export - Code | ||
| 77 | FTVERID | Agent/Declarant/Representative - Customs number | ||
| 78 | FTVLAND | Country of dispatch/export | ||
| 79 | FTVORD1 | Printed Forms - Sequence Number of Form | ||
| 80 | FTVORD2 | Printed Forms - Total Number of Forms | ||
| 81 | FTVZAH1 | Person responsible for payment transactions - First line | ||
| 82 | FTVZAH2 | Person responsible for payment transactions - Second line | ||
| 83 | FTWALND | Currency according to ctry key for foreign trade statistics | ||
| 84 | FTWAORT | Location of goods | ||
| 85 | FTZAUFS | Deferred payment | ||
| 86 | GANDA | Validity start date | ||
| 87 | GENDA | Validity end date | ||
| 88 | GEWEI | Weight Unit | ||
| 89 | GEWEI | Weight Unit | ||
| 90 | GRWCU | Currency of statistical values for foreign trade | ||
| 91 | GRWRT | Statistical value for foreign trade | ||
| 92 | HANDELSLD | Trading country | ||
| 93 | HERKL | Country of origin of the material | ||
| 94 | HERKR | Region of origin of material (non-preferential origin) | ||
| 95 | INTCA | Country ISO code | ||
| 96 | INTCA | Country ISO code | ||
| 97 | INTCA | Country ISO code | ||
| 98 | INTCA | Country ISO code | ||
| 99 | INTCA | Country ISO code | ||
| 100 | INTCA | Country ISO code | ||
| 101 | INTCA | Country ISO code | ||
| 102 | KZGBE | Indicator for means of transport crossing the border | ||
| 103 | LADEL | Place of loading/unloading for foreign trade | ||
| 104 | LAND1 | Country Key | ||
| 105 | LAND1 | Country Key | ||
| 106 | LAND1 | Country Key | ||
| 107 | LAND1 | Country Key | ||
| 108 | LZONE | Transportation zone to or from which the goods are delivered | ||
| 109 | LZONE | Transportation zone to or from which the goods are delivered | ||
| 110 | LZONE | Transportation zone to or from which the goods are delivered | ||
| 111 | MILND | Declarations to the authorities: Country of declaration | ||
| 112 | MOWNR | CAP: Number of CAP products list | ||
| 113 | NAME1 | Name | ||
| 114 | NAME1_BAS | Name 1 | ||
| 115 | NAME2_BAS | Name 2 | ||
| 116 | NAME3_BAS | Name 3 | ||
| 117 | NAME4_BAS | Name 4 | ||
| 118 | NTGEW_15 | Net weight | ||
| 119 | ORT01 | City | ||
| 120 | ORT01_GP | City | ||
| 121 | ORT01_GP | City | ||
| 122 | ORT01_GP | City | ||
| 123 | ORT01_GP | City | ||
| 124 | ORT02_GP | District | ||
| 125 | ORT02_GP | District | ||
| 126 | ORT02_GP | District | ||
| 127 | ORT02_GP | District | ||
| 128 | PFACH | PO Box | ||
| 129 | PFACH | PO Box | ||
| 130 | PFACH | PO Box | ||
| 131 | PFACH | PO Box | ||
| 132 | PFORT_GP | PO Box city | ||
| 133 | PFORT_GP | PO Box city | ||
| 134 | PFORT_GP | PO Box city | ||
| 135 | PFORT_GP | PO Box city | ||
| 136 | POSAN | Total Quantity of All Goods Items | ||
| 137 | POSNU | Item no./Sequence no. | ||
| 138 | PSTL2 | P.O. Box Postal Code | ||
| 139 | PSTL2 | P.O. Box Postal Code | ||
| 140 | PSTL2 | P.O. Box Postal Code | ||
| 141 | PSTL2 | P.O. Box Postal Code | ||
| 142 | PSTLZ | Postal Code | ||
| 143 | PSTLZ | Postal Code | ||
| 144 | PSTLZ | Postal Code | ||
| 145 | PSTLZ | Postal Code | ||
| 146 | RECHNWEAK | Invoice value | ||
| 147 | REGIO | Region (State, Province, County) | ||
| 148 | REGIO | Region (State, Province, County) | ||
| 149 | REGIO | Region (State, Province, County) | ||
| 150 | REGIO | Region (State, Province, County) | ||
| 151 | SLAND | Sending country for processing address | ||
| 152 | SLAND | Sending country for processing address | ||
| 153 | SLAND | Sending country for processing address | ||
| 154 | SLAND | Sending country for processing address | ||
| 155 | SPRAS | Language Key | ||
| 156 | STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 157 | STRAS_GP | House number and street | ||
| 158 | STRAS_GP | House number and street | ||
| 159 | STRAS_GP | House number and street | ||
| 160 | STRAS_GP | House number and street | ||
| 161 | STXT1 | Description of commodity code - First line | ||
| 162 | STXT2 | Description of commodity code - Second line | ||
| 163 | STXT3 | Description of commodity code - Third line | ||
| 164 | STXT4 | Description of commodity code - Fourth line | ||
| 165 | STXT5 | Description of commodity code - Fifth line | ||
| 166 | STXT6 | Description of commodity code - Sixth line | ||
| 167 | TEXT10 | Text (10 Characters) | ||
| 168 | TEXT20 | Text (20 Characters) | ||
| 169 | TEXT25 | Text length 25 | ||
| 170 | TEXT25 | Text length 25 | ||
| 171 | TEXT25 | Text length 25 | ||
| 172 | TEXT25 | Text length 25 | ||
| 173 | TEXT25 | Text length 25 | ||
| 174 | TEXT25 | Text length 25 | ||
| 175 | TEXT25 | Text length 25 | ||
| 176 | TEXT25 | Text length 25 | ||
| 177 | TEXT25 | Text length 25 | ||
| 178 | TEXT30 | Text (30 Characters) | ||
| 179 | TEXT30 | Text (30 Characters) | ||
| 180 | TEXT30 | Text (30 Characters) | ||
| 181 | TEXT40 | Text, 40 Characters Long | ||
| 182 | TEXT40 | Text, 40 Characters Long | ||
| 183 | TEXT40 | Text, 40 Characters Long | ||
| 184 | TEXT40 | Text, 40 Characters Long | ||
| 185 | TEXT40 | Text, 40 Characters Long | ||
| 186 | TEXT40 | Text, 40 Characters Long | ||
| 187 | TEXT40 | Text, 40 Characters Long | ||
| 188 | TEXT40 | Text, 40 Characters Long | ||
| 189 | TEXT40 | Text, 40 Characters Long | ||
| 190 | TEXT40 | Text, 40 Characters Long | ||
| 191 | TEXT40 | Text, 40 Characters Long | ||
| 192 | TEXT40 | Text, 40 Characters Long | ||
| 193 | TEXT40 | Text, 40 Characters Long | ||
| 194 | TXTFT | Comments: Text for foreign trade processing | ||
| 195 | TXTFT | Comments: Text for foreign trade processing | ||
| 196 | TXTFT | Comments: Text for foreign trade processing | ||
| 197 | TXTFT | Comments: Text for foreign trade processing | ||
| 198 | TXTFT | Comments: Text for foreign trade processing | ||
| 199 | TXTFT | Comments: Text for foreign trade processing | ||
| 200 | UKURS_CURR | Exchange Rate | ||
| 201 | VORDA | Preliminary document: Date of preliminary doc.f.import procg | ||
| 202 | VORNU | Preliminary document: No. of preliminary doc.f.import procg | ||
| 203 | VORPA | Preliminary document: Document type for foreign trade procg | ||
| 204 | VRKME | Sales unit | ||
| 205 | WAERK | SD document currency |