Data Element list used by SAP ABAP Table VBDPRE (Foreign Trade: Item Data for Billing View)
SAP ABAP Table
VBDPRE (Foreign Trade: Item Data for Billing View) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALAND | Departure country (country from which the goods are sent) | ||
| 2 | BEHOE | Issuing authority for relevant Foreign Trade document | ||
| 3 | BEHOE | Issuing authority for relevant Foreign Trade document | ||
| 4 | BEHOE | Issuing authority for relevant Foreign Trade document | ||
| 5 | BEHOE | Issuing authority for relevant Foreign Trade document | ||
| 6 | BEHOE | Issuing authority for relevant Foreign Trade document | ||
| 7 | BEHOE | Issuing authority for relevant Foreign Trade document | ||
| 8 | BEHOE | Issuing authority for relevant Foreign Trade document | ||
| 9 | BEMEH | Supplementary unit | ||
| 10 | BEZEI40 | Description | ||
| 11 | BEZEI40 | Description | ||
| 12 | BEZEI40 | Description | ||
| 13 | BOLNR | Bill of lading | ||
| 14 | CASNR | CAS number for pharmaceutical products in foreign trade | ||
| 15 | COADI | Anti-dumping code for import processing in foreign trade | ||
| 16 | COIMP | Code number for import processing in foreign trade | ||
| 17 | COKON | Customs quota code for import processing in foreign trade | ||
| 18 | COPHA | Pharmaceutical products code (Foreign Trade) | ||
| 19 | EXART | Business Transaction Type for Foreign Trade | ||
| 20 | EXDAA | Export document: Official number of export document | ||
| 21 | EXDAB | Export document: Valid-to number of export document | ||
| 22 | EXDAR | Export document: Export document type for foreign trade | ||
| 23 | EXDPA | Preference: Preference type for foreign trade | ||
| 24 | EXDT2 | T document: Official number of T document for foreign trade | ||
| 25 | EXDT5 | CAP: Official number of T5 document for foreign trade | ||
| 26 | EXDTA | T document: Type of T document for foreign trade | ||
| 27 | EXDTB | T doc.: Official no. for next page of T doc. f.foreign trade | ||
| 28 | EXNUM | Number of foreign trade data in MM and SD documents | ||
| 29 | EXPOS | Internal item number for foreign trade data in MM and SD | ||
| 30 | EXPRE | Preference: Official number of preference document - Export | ||
| 31 | EXPRF | Export/Import Procedure for Foreign Trade | ||
| 32 | GB_NR | Foreign Trade:Customs declaration list no. for Foreign Trade | ||
| 33 | GPNUM | Production statistics: PRODCOM number for foreign trade | ||
| 34 | GRWRT | Statistical value for foreign trade | ||
| 35 | HANLD | Trading country for foreign trade | ||
| 36 | HERBL | State of manufacture | ||
| 37 | HERKL | Country of origin of the material | ||
| 38 | HERKR | Region of origin of material (non-preferential origin) | ||
| 39 | IMPMA | Second unit of measurement | ||
| 40 | KENNU | Preliminary document: Customs office/ID number for import | ||
| 41 | LANDX | Country Name | ||
| 42 | MOWNR | CAP: Number of CAP products list | ||
| 43 | NACAR | Verification documents: Type of certificate for import | ||
| 44 | NACAR | Verification documents: Type of certificate for import | ||
| 45 | NACAR | Verification documents: Type of certificate for import | ||
| 46 | NACAR | Verification documents: Type of certificate for import | ||
| 47 | NACAR | Verification documents: Type of certificate for import | ||
| 48 | NACDA | Verification documents: Date of verif.doc. for import procg | ||
| 49 | NACDA | Verification documents: Date of verif.doc. for import procg | ||
| 50 | NACDA | Verification documents: Date of verif.doc. for import procg | ||
| 51 | NACDA | Verification documents: Date of verif.doc. for import procg | ||
| 52 | NACDA | Verification documents: Date of verif.doc. for import procg | ||
| 53 | NACNU | Verification docs: Official no. of verific. doc. - Import | ||
| 54 | NACNU | Verification docs: Official no. of verific. doc. - Import | ||
| 55 | NACNU | Verification docs: Official no. of verific. doc. - Import | ||
| 56 | NACNU | Verification docs: Official no. of verific. doc. - Import | ||
| 57 | NACNU | Verification docs: Official no. of verific. doc. - Import | ||
| 58 | NAISO | Verification doc: ISO code of ctry supplying verific.doc. | ||
| 59 | NAISO | Verification doc: ISO code of ctry supplying verific.doc. | ||
| 60 | NAISO | Verification doc: ISO code of ctry supplying verific.doc. | ||
| 61 | NAISO | Verification doc: ISO code of ctry supplying verific.doc. | ||
| 62 | NAUEL | Verification docs: Validity date of verific.doc. for import | ||
| 63 | NAUEL | Verification docs: Validity date of verific.doc. for import | ||
| 64 | NAUEL | Verification docs: Validity date of verific.doc. for import | ||
| 65 | NAUEL | Verification docs: Validity date of verific.doc. for import | ||
| 66 | NAUEL | Verification docs: Validity date of verific.doc. for import | ||
| 67 | NTGEW | Net weight | ||
| 68 | NTGEW | Net weight | ||
| 69 | PREDU | Preference: Date of preference document for import procg | ||
| 70 | PREFA | Preference: Preference type for foreign trade | ||
| 71 | PREFE | Preference indicator in export/import | ||
| 72 | PREFN | Preference: Official number of preference document - Import | ||
| 73 | PRENC | Exemption certificate: Indicator for legal control | ||
| 74 | PREND | Exemption certificate: Issue date of exemption certificate | ||
| 75 | PRENN | Exemption certificate number for legal control | ||
| 76 | PRISO | Preference: ISO code of country issuing the preference doc. | ||
| 77 | PRISO | Preference: ISO code of country issuing the preference doc. | ||
| 78 | PRODA | Invoice: Date of invoice document for import processing | ||
| 79 | PRONU | Invoice: Number of invoice document for import processing | ||
| 80 | PRUEL | Preference: Validity date of preference document for import | ||
| 81 | RG_NR | Registration number for import processing in foreign trade | ||
| 82 | STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 83 | STEUC | Control code for consumption taxes in foreign trade | ||
| 84 | STXT1 | Description of commodity code - First line | ||
| 85 | STXT2 | Description of commodity code - Second line | ||
| 86 | STXT3 | Description of commodity code - Third line | ||
| 87 | STXT4 | Description of commodity code - Fourth line | ||
| 88 | STXT5 | Description of commodity code - Fifth line | ||
| 89 | STXT6 | Description of commodity code - Sixth line | ||
| 90 | STXT7 | Description of commodity code - Seventh line | ||
| 91 | TRAID | Means-of-transport ID | ||
| 92 | TRATY | Means-of-Transport Type | ||
| 93 | VERLD | Country of dispatch for Foreign Trade | ||
| 94 | VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | ||
| 95 | VORDA | Preliminary document: Date of preliminary doc.f.import procg | ||
| 96 | VORNU | Preliminary document: No. of preliminary doc.f.import procg | ||
| 97 | VORPA | Preliminary document: Document type for foreign trade procg | ||
| 98 | WKREG | Region in which plant is located | ||
| 99 | WZOLL | Customs val. in doc.currency in imp.procg for foreign trade |