Data Element list used by SAP ABAP Table VESED (SED / AERP Export)
SAP ABAP Table
VESED (SED / AERP Export) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AIRCARCOD | SED: Air Carrier Code | |
2 | ![]() |
ALAND | Departure country (country from which the goods are sent) | |
3 | ![]() |
ALAND_SED | SED: Delivery country | |
4 | ![]() |
ALNUM | Export control class according the legal reg. for legal ctrl | |
5 | ![]() |
BEMEH | Supplementary unit | |
6 | ![]() |
BESONMAAK | Special unit of measure | |
7 | ![]() |
BESONMASS | Supplementary unit | |
8 | ![]() |
BESTILAND | Country of destination of material | |
9 | ![]() |
BESTIREGI | Destination region | |
10 | ![]() |
BESTI_SED | SED: Country of destination | |
11 | ![]() |
BRUTTOGEW | Declaration to the Authority: Gross weight | |
12 | ![]() |
BUKRS | Company Code | |
13 | ![]() |
CONTA | ID: Goods cross border in a container | |
14 | ![]() |
DATUMJAHR | Reporting year of declaration to authorities | |
15 | ![]() |
DATUMMONA | Reporting month of declaration to authorities | |
16 | ![]() |
DZOLLB | Customs office: Office of destination for foreign trade | |
17 | ![]() |
DZOLLS | Customs Office: Office of Exit/Entry for Foreign Trade | |
18 | ![]() |
EIGENMAAK | Tare mass | |
19 | ![]() |
EIGENMASS | Tare mass in kilograms | |
20 | ![]() |
EKORG | Purchasing organization | |
21 | ![]() |
ERDAT | Date on which the record was created | |
22 | ![]() |
ERNAM | Name of Person who Created the Object | |
23 | ![]() |
EXART | Business Transaction Type for Foreign Trade | |
24 | ![]() |
EXGEN | External license number | |
25 | ![]() |
EXPRF | Export/Import Procedure for Foreign Trade | |
26 | ![]() |
EXPVZ | Mode of Transport for Foreign Trade | |
27 | ![]() |
FIRMAUTHO | SED: Official ID for export companies (S.A.S.) | |
28 | ![]() |
FKDAT | Billing date for billing index and printout | |
29 | ![]() |
GEWEI | Weight Unit | |
30 | ![]() |
GEWEI | Weight Unit | |
31 | ![]() |
GEWEI | Weight Unit | |
32 | ![]() |
GRENZWEAK | Statistical value | |
33 | ![]() |
GRENZWERT | Statistical value | |
34 | ![]() |
HERBL | State of manufacture | |
35 | ![]() |
HERKR | Region of origin of material (non-preferential origin) | |
36 | ![]() |
HLAND | Delivering country | |
37 | ![]() |
HLAND_SED | SED: Base country | |
38 | ![]() |
INDWR | Export control: Membership of an economic area | |
39 | ![]() |
INTRANSIT | SED: ID for export in transit | |
40 | ![]() |
IREFBELEG | Reference document | |
41 | ![]() |
IREFEJAHR | Reference year for correction | |
42 | ![]() |
IREFMONAT | Reference month for correction | |
43 | ![]() |
IREFPOSIT | Reference item | |
44 | ![]() |
ISESSIONE | Indicator for normal business transactions and correction | |
45 | ![]() |
KZABE | Indicator for the means of transport at departure | |
46 | ![]() |
LAND1 | Country Key | |
47 | ![]() |
LAND1_SED | SED: Country of origin for USA declaration | |
48 | ![]() |
LFDNR_VEIA | Sequential number for Intrastat declaration | |
49 | ![]() |
MANDT | Client | |
50 | ![]() |
MATNR_INTR | Material Number | |
51 | ![]() |
MEXICOSTA | Export declaration: description of region (Mexico) | |
52 | ![]() |
ORDPA | Classification Key for Periodic Declarations in For. Trade | |
53 | ![]() |
POSNR_VF | Billing item | |
54 | ![]() |
PSTLZ | Postal Code | |
55 | ![]() |
RASSC | Company ID of trading partner | |
56 | ![]() |
RECHNWEAK | Invoice value | |
57 | ![]() |
RECHNWERT | Invoice value | |
58 | ![]() |
RETOURCOD | Returns ID for official declarations | |
59 | ![]() |
SEDIM | AERP/SED: Official code for type of control master record | |
60 | ![]() |
SEDSP | AERP/SED: Relevance for AERP/SED message, NAFTA | |
61 | ![]() |
SERVAGENT | NAFTA: Definition of data record for exporter/fwd. agent | |
62 | ![]() |
SPECIIDFI | SED: Special record ID for transmitting to customs | |
63 | ![]() |
STABE | Country of Origin of the Means of Transport at Departure | |
64 | ![]() |
STAWN | Commodity Code/Import Code Number for Foreign Trade | |
65 | ![]() |
STCEG | VAT Registration Number | |
66 | ![]() |
STWAE | Statistics currency | |
67 | ![]() |
THIERISCH | ID type for creating records | |
68 | ![]() |
TRAID | Means-of-transport ID | |
69 | ![]() |
VBELN_VF | Billing document | |
70 | ![]() |
VBTYP | SD document category | |
71 | ![]() |
VEREI | Indicator: Goods direction for declarations to authorities | |
72 | ![]() |
VERSENDER | Importer HQ / Exporter HQ | |
73 | ![]() |
VKORG | Sales Organization | |
74 | ![]() |
WAERS | Currency Key | |
75 | ![]() |
WAERS | Currency Key | |
76 | ![]() |
WERKSLAND | Declaration to authorities: Country of Plant | |
77 | ![]() |
WERKS_D | Plant |