VEIAV is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VEIAV in SAP.
- Table description : INTRASTAT Receipt/Dispatch
- Module : CRM
- Parent Module : CRM
- Package : VEI
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VEIAV Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
DATUMJAHR | Reporting year of declaration to authorities | DATUMJAHR | GJAHR |
DATUMMONA | Reporting month of declaration to authorities | DATUMMONA | MONAT |
ARRIVDEPA | Indicator: Goods direction for declarations to authorities | VEREI | VEREI |
LFDNRVEIA | Sequential number for Intrastat declaration | LFDNR_VEIA | NUM07 |
USERNNAME | Name of Person who Created the Object | ERNAM | USNAM |
SATZERDAT | Date on which the record was created | ERDAT | DATUM |
NUMMBUKRS | Company Code | BUKRS | BUKRS |
VERKAUFOR | Sales Organization | VKORG | VKORG |
EIGENUINR | ID number of trader | EIGENUINR | STCEG |
EIGENBLND | Federal state of tax office | EIGENBLND | HERBL |
BELEGNUMR | Document number | BELEGNUMR | VBELN |
HAUPTPOSI | Item | HAUPTPOSI | POSNR |
MATERIALN | Material Number | MATNR_INTR | CHAR6 |
FAKTDATUM | Billing date for billing index and printout | FKDAT | DATUM |
VERSENDER | Importer HQ / Exporter HQ | VERSENDER | VERSENDER |
BESTILAND | Country of destination of material | BESTILAND | LAND1 |
BESTIREGI | Destination region | BESTIREGI | REGIO |
LIEFERBED | Incoterms (part 1) | INCO1 | INCO1 |
ARTGESCHA | Business Transaction Type for Foreign Trade | EXART | EXART |
VERKEHRZW | Mode of Transport for Foreign Trade | EXPVZ | EXPVZ |
EINLADFGH | Customs Office: Office of Exit/Entry for Foreign Trade | DZOLLS | ZOLLS |
STATWAREN | Commodity Code/Import Code Number for Foreign Trade | STAWN | STAWN |
URSPRSLND | Country of origin of the material | HERKL | LAND1 |
URSPRSREG | Region of origin | URSPRSREG | REGIO |
VERFAHREN | Export/Import Procedure for Foreign Trade | EXPRF | EXPRF |
EIGENMASS | Tare mass in kilograms | EIGENMASS | NUMC15 |
BESONMASS | Supplementary unit | BESONMASS | NUMC15 |
RECHNWERT | Invoice value | RECHNWERT | NUMC15 |
KUNDEUINR | Customer VAT registration number | KUNDEUINR | STCEG |
LIEFRUINR | Vendor VAT registration number | LIEFRUINR | STCEG |
GRENZWERT | Statistical value | GRENZWERT | NUMC15 |
SPANIENID | Indicator: Domestic / Foreign | INAUKZ | CHAR01 |
LIEFERWAE | Declarations to the authorities: Currency key of the vendor | LIEFERWAE | WAERS |
ZUSATZNUM | Foreign Trade: Additional no. for decl. to authorities | INZNR | NUM03 |
NLDBOCODE | BOE code (only relevant for The Netherlands) | NLDBOCODE | NUM02 |
EINKAUFOR | Purchasing organization | EKORG | EKORG |
BELEGIDEN | SD document category | VBTYP | VBTYP |
RETOURCOD | Returns ID for official declarations | RETOURCOD | XFELD |
GESAMANZA | Total number of items in a declaration | GESAMANZA | NUM05 |
NUMMWERKS | Plant | WERKS_D | WERKS |
WERKSLAND | Declaration to authorities: Country of Plant | WERKSLAND | LAND1 |
THIERISCH | ID type for creating records | THIERISCH | THIERISCH |
IFREMDWER | Invoice value in foreign currency | IFREMDWER | NUMC15 |
ISESSIONE | Indicator for normal business transactions and correction | ISESSIONE | ISESSIONE |
IREFMONAT | Reference month for correction | IREFMONAT | IREFMONAT |
IREFEJAHR | Reference year for correction | IREFEJAHR | GJAHR |
ICORFORTZ | Plus/minus for value field in correction | ICORFORTZ | ICORFORTZ |
IREFBELEG | Reference document | IREFBELEG | VBELN |
IREFPOSIT | Reference item | IREFPOSIT | POSNR |
IREFWERKS | Reference plant | IREFWERKS | WERKS |
PREFPACOD | Preference code for foreign trade (decl.to author., import) | PREFPACOD | PREFPACOD |
RECHNWEAK | Invoice value | RECHNWEAK | WERTV8 |
RECHNWEEH | Currency Key | WAERS | WAERS |
GRENZWEAK | Statistical value | GRENZWEAK | WERTV7 |
GRENZWEEH | Currency Key | WAERS | WAERS |
EIGENMAAK | Tare mass | EIGENMAAK | MENG13 |
EIGENMAEH | Weight Unit | GEWEI | MEINS |
BESONMAAK | Special unit of measure | BESONMAAK | MENG13 |
BESONMAEH | Weight Unit | GEWEI | MEINS |
IFREMDWAK | Invoice value in foreign currency | IFREMDWAK | WERTV8 |
IFREMDWEH | Currency Key | WAERS | WAERS |
GENES | Data origin indicator for declarations to the authorities | GENES | GENES |
P_LANDKEY | Country key | P_LANDKEY | XFELD |
FLAGEUROC | Declarations to the authorities: Ind. for decl. crcy = Euro | FTEUR | XFELD |
MATNR | Material Number | MATNR | MATNR |
LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
KUNNR | Customer Number | KUNNR | KUNNR |
ORDPA | Classification Key for Periodic Declarations in For. Trade | ORDPA | CHAR10 |
SERVICEITEM | Periodic Message: Service Item Ind. | SERVICEITEM | XFELD |
FI_NUMBER | Italy - Number of Financial Accounting Document | INTRA_FI_NUMBER | CHAR15 |
FI_DATE | Field of type DATS | DATS | DATS |
SERVICE_CODE | Italy - Code Number of Service | INTRA_SERVICE_CODE | INTRA_SERVICE_CODE |
SUPPLY_CODE | Italy - Type of Delivery with Services | INTRA_SUPPLY_CODE | INTRA_SUPPLY_CODE |
PAYMENT_CODE | Italy - Payment Method for Services | INTRA_PAYMENT_CODE | INTRA_PAYMENT_CODE |
PAYER_COUNTRY | Country of the payer | PLARG | LAND1 |
PROT_NO | Sequence Number of Intrastat Declaration in this Period | EXDANUMD | NUMC6 |
PROG_NO | Foreign Trade: Periodic Declarations: Sequence Number | FTLFDNR | NUMC6 |
VEIAV related tables
Table | Note |
---|---|
VEIAV | INTRASTAT Receipt/Dispatch |
BKK45_DISP_MAP | Map Format and Dispatch Type to Dispatch Control |
N2DIS_TYPES | Dispatch Route Types f. ishmed Object Dispatch (s.Table Doc) |
TN2DLV_VSART | i.s.h.med: Dispatch - Dispatch Types |
TN2DLV_VSART_T | i.s.h.med: Dispatch Control - Dispatch Type (Text) |
TN2DSDVSART | i.s.h.med: Dispatch - Dispatch Types |
TN2DSDVSART_T | i.s.h.med: Dispatch - Dispatch Types (Texte) |
TRN2DSDVSART | i.s.h.med: Dispatch - Dispatch Types |
CRMC_FT_BTTY_T | Business Transaction Type (Intrastat Code) Description |
CRMC_FT_PROC_T | Procedure (Intrastat Code) Description |
T160I | Control of Intrastat Reports |
T160J | Text Table for Intrastat Reports |
TWLFEX | Determination of Transaction Type for Intrastat Declaration |
/ECRS/RPHD | Intrastat Declaration Header Data |
/ECRS/TBTT | Business Transaction Type (Intrastat Code) |
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