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VEIAV Table in SAP | INTRASTAT Receipt/Dispatch Table & Fields List

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
VEIAV table in SAP

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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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
DATUMJAHRReporting year of declaration to authoritiesDATUMJAHRGJAHR
DATUMMONAReporting month of declaration to authoritiesDATUMMONAMONAT
ARRIVDEPAIndicator: Goods direction for declarations to authoritiesVEREIVEREI
LFDNRVEIASequential number for Intrastat declarationLFDNR_VEIANUM07
USERNNAMEName of Person who Created the ObjectERNAMUSNAM
SATZERDATDate on which the record was createdERDATDATUM
NUMMBUKRSCompany CodeBUKRSBUKRS
VERKAUFORSales OrganizationVKORGVKORG
EIGENUINRID number of traderEIGENUINRSTCEG
EIGENBLNDFederal state of tax officeEIGENBLNDHERBL
BELEGNUMRDocument numberBELEGNUMRVBELN
HAUPTPOSIItemHAUPTPOSIPOSNR
MATERIALNMaterial NumberMATNR_INTRCHAR6
FAKTDATUMBilling date for billing index and printoutFKDATDATUM
VERSENDERImporter HQ / Exporter HQVERSENDERVERSENDER
BESTILANDCountry of destination of materialBESTILANDLAND1
BESTIREGIDestination regionBESTIREGIREGIO
LIEFERBEDIncoterms (part 1)INCO1INCO1
ARTGESCHABusiness Transaction Type for Foreign TradeEXARTEXART
VERKEHRZWMode of Transport for Foreign TradeEXPVZEXPVZ
EINLADFGHCustoms Office: Office of Exit/Entry for Foreign TradeDZOLLSZOLLS
STATWARENCommodity Code/Import Code Number for Foreign TradeSTAWNSTAWN
URSPRSLNDCountry of origin of the materialHERKLLAND1
URSPRSREGRegion of originURSPRSREGREGIO
VERFAHRENExport/Import Procedure for Foreign TradeEXPRFEXPRF
EIGENMASSTare mass in kilogramsEIGENMASSNUMC15
BESONMASSSupplementary unitBESONMASSNUMC15
RECHNWERTInvoice valueRECHNWERTNUMC15
KUNDEUINRCustomer VAT registration numberKUNDEUINRSTCEG
LIEFRUINRVendor VAT registration numberLIEFRUINRSTCEG
GRENZWERTStatistical valueGRENZWERTNUMC15
SPANIENIDIndicator: Domestic / ForeignINAUKZCHAR01
LIEFERWAEDeclarations to the authorities: Currency key of the vendorLIEFERWAEWAERS
ZUSATZNUMForeign Trade: Additional no. for decl. to authoritiesINZNRNUM03
NLDBOCODEBOE code (only relevant for The Netherlands)NLDBOCODENUM02
EINKAUFORPurchasing organizationEKORGEKORG
BELEGIDENSD document categoryVBTYPVBTYP
RETOURCODReturns ID for official declarationsRETOURCODXFELD
GESAMANZATotal number of items in a declarationGESAMANZANUM05
NUMMWERKSPlantWERKS_DWERKS
WERKSLANDDeclaration to authorities: Country of PlantWERKSLANDLAND1
THIERISCHID type for creating recordsTHIERISCHTHIERISCH
IFREMDWERInvoice value in foreign currencyIFREMDWERNUMC15
ISESSIONEIndicator for normal business transactions and correctionISESSIONEISESSIONE
IREFMONATReference month for correctionIREFMONATIREFMONAT
IREFEJAHRReference year for correctionIREFEJAHRGJAHR
ICORFORTZPlus/minus for value field in correctionICORFORTZICORFORTZ
IREFBELEGReference documentIREFBELEGVBELN
IREFPOSITReference itemIREFPOSITPOSNR
IREFWERKSReference plantIREFWERKSWERKS
PREFPACODPreference code for foreign trade (decl.to author., import)PREFPACODPREFPACOD
RECHNWEAKInvoice valueRECHNWEAKWERTV8
RECHNWEEHCurrency KeyWAERSWAERS
GRENZWEAKStatistical valueGRENZWEAKWERTV7
GRENZWEEHCurrency KeyWAERSWAERS
EIGENMAAKTare massEIGENMAAKMENG13
EIGENMAEHWeight UnitGEWEIMEINS
BESONMAAKSpecial unit of measureBESONMAAKMENG13
BESONMAEHWeight UnitGEWEIMEINS
IFREMDWAKInvoice value in foreign currencyIFREMDWAKWERTV8
IFREMDWEHCurrency KeyWAERSWAERS
GENESData origin indicator for declarations to the authoritiesGENESGENES
P_LANDKEYCountry keyP_LANDKEYXFELD
FLAGEUROCDeclarations to the authorities: Ind. for decl. crcy = EuroFTEURXFELD
MATNRMaterial NumberMATNRMATNR
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
KUNNRCustomer NumberKUNNRKUNNR
ORDPAClassification Key for Periodic Declarations in For. TradeORDPACHAR10
SERVICEITEMPeriodic Message: Service Item Ind.SERVICEITEMXFELD
FI_NUMBERItaly - Number of Financial Accounting DocumentINTRA_FI_NUMBERCHAR15
FI_DATEField of type DATSDATSDATS
SERVICE_CODEItaly - Code Number of ServiceINTRA_SERVICE_CODEINTRA_SERVICE_CODE
SUPPLY_CODEItaly - Type of Delivery with ServicesINTRA_SUPPLY_CODEINTRA_SUPPLY_CODE
PAYMENT_CODEItaly - Payment Method for ServicesINTRA_PAYMENT_CODEINTRA_PAYMENT_CODE
PAYER_COUNTRYCountry of the payerPLARGLAND1
PROT_NOSequence Number of Intrastat Declaration in this PeriodEXDANUMDNUMC6
PROG_NOForeign Trade: Periodic Declarations: Sequence NumberFTLFDNRNUMC6

VEIAV related tables

TableNote
VEIAVINTRASTAT Receipt/Dispatch
BKK45_DISP_MAPMap Format and Dispatch Type to Dispatch Control
N2DIS_TYPESDispatch Route Types f. ishmed Object Dispatch (s.Table Doc)
TN2DLV_VSARTi.s.h.med: Dispatch - Dispatch Types
TN2DLV_VSART_Ti.s.h.med: Dispatch Control - Dispatch Type (Text)
TN2DSDVSARTi.s.h.med: Dispatch - Dispatch Types
TN2DSDVSART_Ti.s.h.med: Dispatch - Dispatch Types (Texte)
TRN2DSDVSARTi.s.h.med: Dispatch - Dispatch Types
CRMC_FT_BTTY_TBusiness Transaction Type (Intrastat Code) Description
CRMC_FT_PROC_TProcedure (Intrastat Code) Description
T160IControl of Intrastat Reports
T160JText Table for Intrastat Reports
TWLFEXDetermination of Transaction Type for Intrastat Declaration
/ECRS/RPHDIntrastat Declaration Header Data
/ECRS/TBTTBusiness Transaction Type (Intrastat Code)
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