Data Element list used by SAP ABAP Table V55ENAFT (SAPScript Communication Structure: NAFTA Export Documents)
SAP ABAP Table
V55ENAFT (SAPScript Communication Structure: NAFTA Export Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADGE_PROFL | Dangerous goods indicator profile | ||
| 2 | AD_SMTPADR | E-Mail Address | ||
| 3 | ALNUM | Export control class according the legal reg. for legal ctrl | ||
| 4 | ANRED | Title | ||
| 5 | ANRED | Title | ||
| 6 | ANRED | Title | ||
| 7 | ANRED | Title | ||
| 8 | ANRED | Title | ||
| 9 | ANZPK | Total number of packages in delivery | ||
| 10 | BAANR | Financial document processing: External financial doc. no. | ||
| 11 | BEMEH | Supplementary unit | ||
| 12 | BEZEI30 | Description | ||
| 13 | BOLNR | Bill of lading | ||
| 14 | BRGEW | Gross weight | ||
| 15 | BRGEW | Gross weight | ||
| 16 | BRGEW | Gross weight | ||
| 17 | BSTNK | Customer purchase order number | ||
| 18 | BSTNK | Customer purchase order number | ||
| 19 | BUTXT | Name of Company Code or Company | ||
| 20 | CADNR | Addresses: Address Number | ||
| 21 | CADNR | Addresses: Address Number | ||
| 22 | CADNR | Addresses: Address Number | ||
| 23 | CADNR | Addresses: Address Number | ||
| 24 | CADNR | Addresses: Address Number | ||
| 25 | CHAR1 | Single-Character Flag | ||
| 26 | CONTA | ID: Goods cross border in a container | ||
| 27 | DATUM | Date | ||
| 28 | DOKNU | Foreign Trade: Printing - Document Number | ||
| 29 | EDI5284_A | Price unit | ||
| 30 | FKDAT | Billing date for billing index and printout | ||
| 31 | FKIMG | Actual billed quantity | ||
| 32 | FTBESTI | Country of destination | ||
| 33 | FTBMGEW | Quantity in special unit of measure | ||
| 34 | FTDOMES | Indicator for goods origin - Domestic/foreign | ||
| 35 | FTEXPVZ | Description of mode of transport | ||
| 36 | FTLINES_01 | Exporter/Dispatcher Address Line | ||
| 37 | FTLINES_01 | Exporter/Dispatcher Address Line | ||
| 38 | FTLINES_01 | Exporter/Dispatcher Address Line | ||
| 39 | FTLINES_01 | Exporter/Dispatcher Address Line | ||
| 40 | FTLINES_02 | Recipient Address Line | ||
| 41 | FTLINES_02 | Recipient Address Line | ||
| 42 | FTLINES_02 | Recipient Address Line | ||
| 43 | FTLINES_02 | Recipient Address Line | ||
| 44 | FTLINES_03 | Agent/Declarant/Representative Address Line | ||
| 45 | FTLINES_03 | Agent/Declarant/Representative Address Line | ||
| 46 | FTLINES_03 | Agent/Declarant/Representative Address Line | ||
| 47 | FTLINES_03 | Agent/Declarant/Representative Address Line | ||
| 48 | FTLINES_04 | End Consumer/End Customer Address Line | ||
| 49 | FTLINES_04 | End Consumer/End Customer Address Line | ||
| 50 | FTLINES_04 | End Consumer/End Customer Address Line | ||
| 51 | FTLINES_04 | End Consumer/End Customer Address Line | ||
| 52 | FTLINES_05 | Sold-to Party Address Line | ||
| 53 | FTLINES_05 | Sold-to Party Address Line | ||
| 54 | FTLINES_05 | Sold-to Party Address Line | ||
| 55 | FTLINES_05 | Sold-to Party Address Line | ||
| 56 | FTPAPOS | Foreign Trade: Link packages to print positions | ||
| 57 | FTRASSC | Foreign trade: Indicator for affiliated companies | ||
| 58 | FTTAXNO | Tax identification number of the exporter | ||
| 59 | FTTAXSH | Tax identification number of the ship-to party | ||
| 60 | FTURSPR | Country of origin | ||
| 61 | FTURSPR | Country of origin | ||
| 62 | FTVORD1 | Printed Forms - Sequence Number of Form | ||
| 63 | FTVORD2 | Printed Forms - Total Number of Forms | ||
| 64 | FTZOLLS | Description of office of exit | ||
| 65 | FTZOLLS | Description of office of exit | ||
| 66 | GEART | License type | ||
| 67 | GENDA | Validity end date | ||
| 68 | GEWEI | Weight Unit | ||
| 69 | GEWEI | Weight Unit | ||
| 70 | GEWEI | Weight Unit | ||
| 71 | GEWEI | Weight Unit | ||
| 72 | GRWCU | Currency of statistical values for foreign trade | ||
| 73 | GRWRT | Statistical value for foreign trade | ||
| 74 | HERKL | Country of origin of the material | ||
| 75 | HERKR | Region of origin of material (non-preferential origin) | ||
| 76 | HISTU_VP | Hierarchy level in the packing hierarchy | ||
| 77 | INCO1 | Incoterms (part 1) | ||
| 78 | INCO2 | Incoterms (part 2) | ||
| 79 | IN_BOND_CODE | Foreign Trade: In Bond Code | ||
| 80 | KWERT | Condition Value | ||
| 81 | KWERT | Condition Value | ||
| 82 | KWERT | Condition Value | ||
| 83 | KWERT | Condition Value | ||
| 84 | KZABE | Indicator for the means of transport at departure | ||
| 85 | KZGBE | Indicator for means of transport crossing the border | ||
| 86 | LADEL | Place of loading/unloading for foreign trade | ||
| 87 | LAND1 | Country Key | ||
| 88 | LAND1 | Country Key | ||
| 89 | LAND1 | Country Key | ||
| 90 | LAND1 | Country Key | ||
| 91 | LAND1 | Country Key | ||
| 92 | LFDAT | Delivery date | ||
| 93 | LZONE | Transportation zone to or from which the goods are delivered | ||
| 94 | LZONE | Transportation zone to or from which the goods are delivered | ||
| 95 | LZONE | Transportation zone to or from which the goods are delivered | ||
| 96 | LZONE | Transportation zone to or from which the goods are delivered | ||
| 97 | LZONE | Transportation zone to or from which the goods are delivered | ||
| 98 | MAKTX | Material description | ||
| 99 | NAME1 | Name | ||
| 100 | NETWR | Net Value in Document Currency | ||
| 101 | NETWR | Net Value in Document Currency | ||
| 102 | NETWR_FP | Net value of the billing item in document currency | ||
| 103 | NTGEW | Net weight | ||
| 104 | ORT01_GP | City | ||
| 105 | ORT01_GP | City | ||
| 106 | ORT01_GP | City | ||
| 107 | ORT01_GP | City | ||
| 108 | ORT01_GP | City | ||
| 109 | ORT02_GP | District | ||
| 110 | ORT02_GP | District | ||
| 111 | ORT02_GP | District | ||
| 112 | ORT02_GP | District | ||
| 113 | ORT02_GP | District | ||
| 114 | PFACH | PO Box | ||
| 115 | PFACH | PO Box | ||
| 116 | PFACH | PO Box | ||
| 117 | PFACH | PO Box | ||
| 118 | PFACH | PO Box | ||
| 119 | PFORT_GP | PO Box city | ||
| 120 | PFORT_GP | PO Box city | ||
| 121 | PFORT_GP | PO Box city | ||
| 122 | PFORT_GP | PO Box city | ||
| 123 | PFORT_GP | PO Box city | ||
| 124 | POSNR | Item number of the SD document | ||
| 125 | PSTL2 | P.O. Box Postal Code | ||
| 126 | PSTL2 | P.O. Box Postal Code | ||
| 127 | PSTL2 | P.O. Box Postal Code | ||
| 128 | PSTL2 | P.O. Box Postal Code | ||
| 129 | PSTL2 | P.O. Box Postal Code | ||
| 130 | PSTLZ | Postal Code | ||
| 131 | PSTLZ | Postal Code | ||
| 132 | PSTLZ | Postal Code | ||
| 133 | PSTLZ | Postal Code | ||
| 134 | PSTLZ | Postal Code | ||
| 135 | REGIO | Region (State, Province, County) | ||
| 136 | REGIO | Region (State, Province, County) | ||
| 137 | REGIO | Region (State, Province, County) | ||
| 138 | REGIO | Region (State, Province, County) | ||
| 139 | REGIO | Region (State, Province, County) | ||
| 140 | SCACD | Standard carrier access code | ||
| 141 | SLAND | Sending country for processing address | ||
| 142 | SLAND | Sending country for processing address | ||
| 143 | SLAND | Sending country for processing address | ||
| 144 | SLAND | Sending country for processing address | ||
| 145 | SLAND | Sending country for processing address | ||
| 146 | SPRAS | Language Key | ||
| 147 | STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 148 | STCEG | VAT Registration Number | ||
| 149 | STCEG | VAT Registration Number | ||
| 150 | STRAS_GP | House number and street | ||
| 151 | STRAS_GP | House number and street | ||
| 152 | STRAS_GP | House number and street | ||
| 153 | STRAS_GP | House number and street | ||
| 154 | STRAS_GP | House number and street | ||
| 155 | STXT1 | Description of commodity code - First line | ||
| 156 | STXT2 | Description of commodity code - Second line | ||
| 157 | STXT3 | Description of commodity code - Third line | ||
| 158 | STXT4 | Description of commodity code - Fourth line | ||
| 159 | TELNR | Telephone Number | ||
| 160 | TEXT1_052 | Own Explanation of Term of Payment | ||
| 161 | TEXT1_052 | Own Explanation of Term of Payment | ||
| 162 | TEXT1_052 | Own Explanation of Term of Payment | ||
| 163 | TEXT25 | Text length 25 | ||
| 164 | TEXT30 | Text (30 Characters) | ||
| 165 | TEXT30 | Text (30 Characters) | ||
| 166 | TEXT30 | Text (30 Characters) | ||
| 167 | TEXT40 | Text, 40 Characters Long | ||
| 168 | TEXT40 | Text, 40 Characters Long | ||
| 169 | TEXT40 | Text, 40 Characters Long | ||
| 170 | TEXT40 | Text, 40 Characters Long | ||
| 171 | TEXT40 | Text, 40 Characters Long | ||
| 172 | TEXT40 | Text, 40 Characters Long | ||
| 173 | TEXT80 | Text (80 Characters) | ||
| 174 | TEXT80 | Text (80 Characters) | ||
| 175 | TEXT80 | Text (80 Characters) | ||
| 176 | TEXT80 | Text (80 Characters) | ||
| 177 | TEXT80 | Text (80 Characters) | ||
| 178 | TEXT80 | Text (80 Characters) | ||
| 179 | TEXT80 | Text (80 Characters) | ||
| 180 | VBELN | Sales and Distribution Document Number | ||
| 181 | VBELN_VL | Delivery | ||
| 182 | VBELN_VL | Delivery | ||
| 183 | VRKME | Sales unit | ||
| 184 | WADAT_IST | Actual Goods Movement Date | ||
| 185 | WAERK | SD document currency | ||
| 186 | WAERS | Currency Key | ||
| 187 | WAERS | Currency Key |