Data Element list used by SAP ABAP Table VEIAV (INTRASTAT Receipt/Dispatch)
SAP ABAP Table 
VEIAV (INTRASTAT Receipt/Dispatch) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BELEGNUMR | Document number | |
| 2 | Data Element |
BESONMAAK | Special unit of measure | |
| 3 | Data Element |
BESONMASS | Supplementary unit | |
| 4 | Data Element |
BESTILAND | Country of destination of material | |
| 5 | Data Element |
BESTIREGI | Destination region | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
DATS | Field of type DATS | |
| 8 | Data Element |
DATUMJAHR | Reporting year of declaration to authorities | |
| 9 | Data Element |
DATUMMONA | Reporting month of declaration to authorities | |
| 10 | Data Element |
DZOLLS | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 11 | Data Element |
EIGENBLND | Federal state of tax office | |
| 12 | Data Element |
EIGENMAAK | Tare mass | |
| 13 | Data Element |
EIGENMASS | Tare mass in kilograms | |
| 14 | Data Element |
EIGENUINR | ID number of trader | |
| 15 | Data Element |
EKORG | Purchasing organization | |
| 16 | Data Element |
ERDAT | Date on which the record was created | |
| 17 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 18 | Data Element |
EXART | Business Transaction Type for Foreign Trade | |
| 19 | Data Element |
EXDANUMD | Sequence Number of Intrastat Declaration in this Period | |
| 20 | Data Element |
EXPRF | Export/Import Procedure for Foreign Trade | |
| 21 | Data Element |
EXPVZ | Mode of Transport for Foreign Trade | |
| 22 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 23 | Data Element |
FTEUR | Declarations to the authorities: Ind. for decl. crcy = Euro | |
| 24 | Data Element |
FTLFDNR | Foreign Trade: Periodic Declarations: Sequence Number | |
| 25 | Data Element |
GENES | Data origin indicator for declarations to the authorities | |
| 26 | Data Element |
GESAMANZA | Total number of items in a declaration | |
| 27 | Data Element |
GEWEI | Weight Unit | |
| 28 | Data Element |
GEWEI | Weight Unit | |
| 29 | Data Element |
GRENZWEAK | Statistical value | |
| 30 | Data Element |
GRENZWERT | Statistical value | |
| 31 | Data Element |
HAUPTPOSI | Item | |
| 32 | Data Element |
HERKL | Country of origin of the material | |
| 33 | Data Element |
ICORFORTZ | Plus/minus for value field in correction | |
| 34 | Data Element |
IFREMDWAK | Invoice value in foreign currency | |
| 35 | Data Element |
IFREMDWER | Invoice value in foreign currency | |
| 36 | Data Element |
INAUKZ | Indicator: Domestic / Foreign | |
| 37 | Data Element |
INCO1 | Incoterms (part 1) | |
| 38 | Data Element |
INTRA_FI_NUMBER | Italy - Number of Financial Accounting Document | |
| 39 | Data Element |
INTRA_PAYMENT_CODE | Italy - Payment Method for Services | |
| 40 | Data Element |
INTRA_SERVICE_CODE | Italy - Code Number of Service | |
| 41 | Data Element |
INTRA_SUPPLY_CODE | Italy - Type of Delivery with Services | |
| 42 | Data Element |
INZNR | Foreign Trade: Additional no. for decl. to authorities | |
| 43 | Data Element |
IREFBELEG | Reference document | |
| 44 | Data Element |
IREFEJAHR | Reference year for correction | |
| 45 | Data Element |
IREFMONAT | Reference month for correction | |
| 46 | Data Element |
IREFPOSIT | Reference item | |
| 47 | Data Element |
IREFWERKS | Reference plant | |
| 48 | Data Element |
ISESSIONE | Indicator for normal business transactions and correction | |
| 49 | Data Element |
KUNDEUINR | Customer VAT registration number | |
| 50 | Data Element |
KUNNR | Customer Number | |
| 51 | Data Element |
LFDNR_VEIA | Sequential number for Intrastat declaration | |
| 52 | Data Element |
LIEFERWAE | Declarations to the authorities: Currency key of the vendor | |
| 53 | Data Element |
LIEFRUINR | Vendor VAT registration number | |
| 54 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 55 | Data Element |
MANDT | Client | |
| 56 | Data Element |
MATNR | Material Number | |
| 57 | Data Element |
MATNR_INTR | Material Number | |
| 58 | Data Element |
NLDBOCODE | BOE code (only relevant for The Netherlands) | |
| 59 | Data Element |
ORDPA | Classification Key for Periodic Declarations in For. Trade | |
| 60 | Data Element |
PLARG | Country of the payer | |
| 61 | Data Element |
PREFPACOD | Preference code for foreign trade (decl.to author., import) | |
| 62 | Data Element |
P_LANDKEY | Country key | |
| 63 | Data Element |
RECHNWEAK | Invoice value | |
| 64 | Data Element |
RECHNWERT | Invoice value | |
| 65 | Data Element |
RETOURCOD | Returns ID for official declarations | |
| 66 | Data Element |
SERVICEITEM | Periodic Message: Service Item Ind. | |
| 67 | Data Element |
STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 68 | Data Element |
THIERISCH | ID type for creating records | |
| 69 | Data Element |
URSPRSREG | Region of origin | |
| 70 | Data Element |
VBTYP | SD document category | |
| 71 | Data Element |
VEREI | Indicator: Goods direction for declarations to authorities | |
| 72 | Data Element |
VERSENDER | Importer HQ / Exporter HQ | |
| 73 | Data Element |
VKORG | Sales Organization | |
| 74 | Data Element |
WAERS | Currency Key | |
| 75 | Data Element |
WAERS | Currency Key | |
| 76 | Data Element |
WAERS | Currency Key | |
| 77 | Data Element |
WERKSLAND | Declaration to authorities: Country of Plant | |
| 78 | Data Element |
WERKS_D | Plant |
