| MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
| DATUMJAHR |
Reporting year of declaration to authorities |
NUMC |
4 |
0 |
|
DATUMJAHR
|
|
| DATUMMONA |
Reporting month of declaration to authorities |
NUMC |
2 |
0 |
|
DATUMMONA
|
|
| ARRIVDEPA |
Direction (Receipt, Dispatch) |
NUMC |
1 |
0 |
|
VEREI
|
|
| LFDNRVEIA |
Sequential number for Intrastat declaration |
NUMC |
7 |
0 |
|
LFDNR_VEIA
|
|
| USERNNAME |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| SATZERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| NUMMBUKRS |
Company Code |
CHAR |
4 |
0 |
T001
|
BUKRS
|
|
| VERKAUFOR |
Sales Organization |
CHAR |
4 |
0 |
TVKO
|
VKORG
|
|
| EIGENUINR |
ID number of trader |
CHAR |
20 |
0 |
|
EIGENUINR
|
|
| EIGENBLND |
Federal State of Tax Office |
CHAR |
2 |
0 |
|
EIGENBLND
|
|
| BELEGNUMR |
Document number |
CHAR |
10 |
0 |
|
BELEGNUMR
|
|
| HAUPTPOSI |
Item |
NUMC |
6 |
0 |
|
HAUPTPOSI
|
|
| MATERIALN |
Material Number |
CHAR |
6 |
0 |
|
MATNR_INTR
|
|
| FAKTDATUM |
Billing Date |
DATS |
8 |
0 |
|
FKDAT
|
|
| VERSENDER |
Importer HQ / Exporter HQ |
CHAR |
1 |
0 |
|
VERSENDER
|
| 1 |
Importer/Exporter in Hamburg |
| 3 |
Importer/Exporter in Bremen |
| 4 |
From a warehouse in Bremen (special trade) |
| 5 |
Exporter in Bremen (general commodity trade) |
| 6 |
Importer in Berlin |
| 7 |
Importer in the Saarland/Exporter in Lübeck |
| 8 |
Importer in Lübeck |
|
| BESTILAND |
Destination Country/Region of Material |
CHAR |
3 |
0 |
T005
|
BESTILAND
|
|
| BESTIREGI |
Destination region |
CHAR |
3 |
0 |
*
|
BESTIREGI
|
|
| LIEFERBED |
Incoterms (Part 1) |
CHAR |
3 |
0 |
TINC
|
INCO1
|
|
| ARTGESCHA |
Business Transaction Type |
CHAR |
2 |
0 |
T605
|
EXART
|
|
| VERKEHRZW |
Mode of Transport at the Border (Intrastat) |
CHAR |
1 |
0 |
T618
|
EXPVZ
|
|
| EINLADFGH |
Customs Office: Office of Exit/Entry for Foreign Trade |
CHAR |
6 |
0 |
T615
|
DZOLLS
|
|
| STATWAREN |
Commodity Code |
CHAR |
17 |
0 |
T604
|
STAWN
|
|
| URSPRSLND |
Country/Region of Origin of Material (Non-Preferential Ori.) |
CHAR |
3 |
0 |
T005
|
HERKL
|
|
| URSPRSREG |
Region of origin |
CHAR |
3 |
0 |
*
|
URSPRSREG
|
|
| VERFAHREN |
Procedure |
CHAR |
8 |
0 |
T616
|
EXPRF
|
|
| EIGENMASS |
Tare mass in kilograms |
NUMC |
15 |
0 |
|
EIGENMASS
|
|
| BESONMASS |
Supplementary unit |
NUMC |
15 |
0 |
|
BESONMASS
|
|
| RECHNWERT |
Invoice value |
NUMC |
15 |
0 |
|
RECHNWERT
|
|
| KUNDEUINR |
Customer VAT Registration Number |
CHAR |
20 |
0 |
|
KUNDEUINR
|
|
| LIEFRUINR |
Supplier VAT Registration Number |
CHAR |
20 |
0 |
|
LIEFRUINR
|
|
| GRENZWERT |
Statistical value |
NUMC |
15 |
0 |
|
GRENZWERT
|
|
| SPANIENID |
Indicator: Domestic / Foreign |
CHAR |
1 |
0 |
|
INAUKZ
|
|
| LIEFERWAE |
Declarations to the authorities: Currency key of the vendor |
CUKY |
5 |
0 |
TCURC
|
LIEFERWAE
|
|
| ZUSATZNUM |
Foreign Trade: Additional no. for decl. to authorities |
NUMC |
3 |
0 |
|
INZNR
|
|
| NLDBOCODE |
BOE code (only relevant for The Netherlands) |
NUMC |
2 |
0 |
|
NLDBOCODE
|
|
| EINKAUFOR |
Purchasing organization |
CHAR |
4 |
0 |
T024E
|
EKORG
|
|
| BELEGIDEN |
SD Document Category |
CHAR |
4 |
0 |
|
VBTYPL
|
| # |
Revenue Recognition (Temporary) |
| $ |
(AFS) |
| & |
Warehouse Document |
| * |
Pick Order |
| + |
Journal Entry (Temporary) |
| , |
Shipment Document |
| - |
Journal Entry (Temporary) |
| . |
Service Notification |
| 0 |
Master Contract |
| 1 |
Sales Activities (CAS) |
| 2 |
External Transaction |
| 3 |
Invoice List |
| 4 |
Credit Memo List |
| 5 |
Intercompany Invoice |
| 6 |
Intercompany Credit Memo |
| 7 |
Delivery/Shipping Notification |
| 8 |
Shipment |
| : |
Service Order |
| A |
Inquiry |
| a |
Shipment Costs |
| b |
CRM Opportunity |
| B |
Quotation |
| BOS |
Service Entry Sheet |
| C |
Order |
| c |
Unverified Delivery |
| CEM |
ETM Shipping Document |
| CMMA |
Customer Management Master Agreement |
| CSCO |
Customer Management Service Confirmation |
| CSCT |
Customer Management Service Contract |
| CSVO |
Customer Management Service Order |
| D |
Item Proposal |
| d |
Trading Contract |
| e |
Allocation Table |
| E |
Scheduling Agreement |
| EBDR |
Billing Document Request |
| F |
Scheduling Agreement with External Service Agent |
| f001 |
Period-End Invoice |
| f002 |
Period-End Credit Memo |
| f003 |
Period-End Invoice (Intercompany Billing) |
| f004 |
Period-End Credit Memo (Intercompany Billing) |
| G |
Contract |
| g |
Rough Goods Receipt (only IS-Retail) |
| GBRQ |
Grants Management Billing Request |
| h |
Cancel Goods Issue |
| H |
Returns |
| i |
Goods Receipt |
| I |
Order Without Charge |
| J |
Delivery |
| j |
JIT Call |
| K |
Credit Memo Request |
| k |
Settlement Management Document |
| L |
Debit Memo Request |
| M |
Invoice |
| N |
Invoice Cancellation |
| n |
Reserved |
| O |
Credit Memo |
| o |
Reserved |
| P |
Debit Memo |
| p |
Goods Movement (Documentation) |
| PBD |
Preliminary Billing Document |
| PBDR |
Billing Document Request for Prof. Serv. |
| PBRQ |
Project Billing Request |
| q |
Reserved |
| Q |
WMS Transfer Order |
| R |
Goods Movement |
| r |
TD Transport (Only IS-Oil) |
| S |
Credit Memo Cancellation |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| SBRQ |
Subscription Billing Request |
| SOLO |
Solution Order |
| t |
Gain / Loss (Only IS-Oil) |
| T |
Returns Delivery for Order |
| TMFO |
Freight Order |
| TMFU |
Freight Unit |
| U |
Pro Forma Invoice |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (Only IS-Oil) |
| V |
Purchase Order |
| W |
Independent Reqts Plan |
| w |
Reservation (Only IS-Oil) |
| X |
Handling Unit |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| Y |
Rebate Agreement |
| ^ |
Reserved |
| | |
Reserved |
| ~ |
Revenue Cancellation (Temporary) |
| § |
Revenue Recognition/New View (Temporary) |
|
| RETOURCOD |
Returns ID for official declarations |
CHAR |
1 |
0 |
|
RETOURCOD
|
|
| GESAMANZA |
Total number of items in a declaration |
NUMC |
5 |
0 |
|
GESAMANZA
|
|
| NUMMWERKS |
Plant |
CHAR |
4 |
0 |
T001W
|
WERKS_D
|
|
| WERKSLAND |
Declaration to authorities: Country of Plant |
CHAR |
3 |
0 |
T005
|
WERKSLAND
|
|
| THIERISCH |
Creation Type |
CHAR |
1 |
0 |
|
THIERISCH
|
|
Automatically Created Item |
| F |
Manually Created Item |
| M |
Automatically Created Item, Changed Manually |
|
| IFREMDWER |
Invoice value in foreign currency |
NUMC |
15 |
0 |
|
IFREMDWER
|
|
| ISESSIONE |
Indicator for normal business transactions and correction |
CHAR |
1 |
0 |
|
ISESSIONE
|
| 1 |
Section 1 |
| 2 |
Section 2 |
| 3 |
Section 3 |
| 4 |
Section 4 |
|
| IREFMONAT |
Reference month for correction |
NUMC |
2 |
0 |
|
IREFMONAT
|
|
| IREFEJAHR |
Reference year for correction |
NUMC |
4 |
0 |
|
IREFEJAHR
|
|
| ICORFORTZ |
Plus/minus for value field in correction |
CHAR |
1 |
0 |
|
ICORFORTZ
|
| + |
Positive sign |
| - |
Negative sign |
|
| IREFBELEG |
Reference document |
CHAR |
10 |
0 |
|
IREFBELEG
|
|
| IREFPOSIT |
Reference item |
NUMC |
6 |
0 |
|
IREFPOSIT
|
|
| IREFWERKS |
Reference plant |
CHAR |
4 |
0 |
T001W
|
IREFWERKS
|
|
| PREFPACOD |
Preference code for foreign trade (decl.to author., import) |
CHAR |
3 |
0 |
T604C
|
PREFPACOD
|
|
| RECHNWEAK |
Invoice value |
CURR |
15 |
2 |
|
RECHNWEAK
|
|
| RECHNWEEH |
Currency Key |
CUKY |
5 |
0 |
TCURC
|
WAERS
|
|
| GRENZWEAK |
Statistical value |
CURR |
13 |
2 |
|
GRENZWEAK
|
|
| GRENZWEEH |
Currency Key |
CUKY |
5 |
0 |
TCURC
|
WAERS
|
|
| EIGENMAAK |
Tare mass |
QUAN |
13 |
3 |
|
EIGENMAAK
|
|
| EIGENMAEH |
Weight Unit |
UNIT |
3 |
0 |
T006
|
GEWEI
|
|
| BESONMAAK |
Special unit of measure |
QUAN |
13 |
3 |
|
BESONMAAK
|
|
| BESONMAEH |
Weight Unit |
UNIT |
3 |
0 |
T006
|
GEWEI
|
|
| IFREMDWAK |
Invoice value in foreign currency |
CURR |
15 |
2 |
|
IFREMDWAK
|
|
| IFREMDWEH |
Currency Key |
CUKY |
5 |
0 |
TCURC
|
WAERS
|
|
| GENES |
Data Origin Indicator |
CHAR |
1 |
0 |
|
GENES
|
|
Dispatches in Sales and Receipts in Purchasing |
| 1 |
Returns to Supplier in Purchasing |
| 2 |
Receipts and Returns to Supplier in Intercompany Sales |
| 3 |
Customer Returns in Sales |
| 4 |
Receipts and Returns to Supplier in Distance Selling |
|
| P_LANDKEY |
Country/Region key |
CHAR |
1 |
0 |
|
P_LANDKEY
|
|
| FLAGEUROC |
Declarations to the authorities: Ind. for decl. crcy = Euro |
CHAR |
1 |
0 |
|
FTEUR
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
MARA
|
MATNR
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
LFA1
|
LIFNR
|
|
| KUNNR |
Customer Number |
CHAR |
10 |
0 |
KNA1
|
KUNNR
|
|
| ORDPA |
Classification Key for Periodic Declarations in For. Trade |
CHAR |
10 |
0 |
|
ORDPA
|
|
| SERVICEITEM |
Periodic Message: Service Item Ind. |
CHAR |
1 |
0 |
|
SERVICEITEM
|
|
| FI_NUMBER |
Italy - Number of Financial Accounting Document |
CHAR |
15 |
0 |
|
INTRA_FI_NUMBER
|
|
| FI_DATE |
Field of type DATS |
DATS |
8 |
0 |
|
DATS
|
|
| SERVICE_CODE |
Italy - Code Number of Service |
CHAR |
6 |
0 |
|
INTRA_SERVICE_CODE
|
|
| SUPPLY_CODE |
Italy - Type of Delivery with Services |
CHAR |
1 |
0 |
|
INTRA_SUPPLY_CODE
|
|
| PAYMENT_CODE |
Italy - Payment Method for Services |
CHAR |
1 |
0 |
|
INTRA_PAYMENT_CODE
|
| A |
Credit |
| B |
Bank Transfer |
| X |
Miscellaneous |
|
| PAYER_COUNTRY |
Country or Region of the payer |
CHAR |
3 |
0 |
*
|
PLARG
|
|
| PROT_NO |
Sequence Number of Intrastat Declaration in this Period |
NUMC |
6 |
0 |
|
EXDANUMD
|
|
| PROG_NO |
Foreign Trade: Periodic Declarations: Sequence Number |
NUMC |
6 |
0 |
|
FTLFDNR
|
|
| UPDKZ |
Update indicator |
CHAR |
1 |
0 |
|
UPDKZ_D
|
|