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VEXAV Table in SAP | EXTRASTAT / VAR Export/Import Table & Fields List

VEXAV is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VEXAV in SAP.

  • Table description : EXTRASTAT / VAR Export/Import
  • Module : CRM
  • Parent Module : CRM
  • Package : VEI
  • Software Component : BBPCRM
VEXAV table in SAP

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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 VEXAV 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 no.for Extrastat declarationLFDNR_VEEANUM07
NUMMBUKRSCompany CodeBUKRSBUKRS
USERNNAMEName of Person who Created the ObjectERNAMUSNAM
SATZERDATDate on which the record was createdERDATDATUM
VERKAUFORSales OrganizationVKORGVKORG
BELEGNUMRDocument numberBELEGNUMRVBELN
HAUPTPOSIItemHAUPTPOSIPOSNR
MATERIALNEXTRASTAT material no. for decl. to auth. for Foreign TradeEXMNREXMNR
FIRMENNUMCompany no. EXTRASTAT for declar. to auth. for Foreign TradeEXFNREXFNR
VERSENDERImporter HQ / Exporter HQVERSENDERVERSENDER
HANDELSLDTrading countryHANDELSLDLAND1
BESTILANDCountry of destination of materialBESTILANDLAND1
CONTAINERID: Goods cross border in a containerCONTACONTA
STAATSZUGOrigin of Means of Transport when Crossing the BorderSTGBELAND1
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
GRENZWERTStatistical valueGRENZWERTNUMC15
RECHNWERTInvoice valueRECHNWERTNUMC15
VERAMONATProcessing month (Switzerland)VERAMONATCHAR01
RUECKERSTReimbursement code (Confederation Helvetica)RUECKERSTRUECKERST
BEWIPFLICLicense requirement (CH only)BEWIPFLICBEWIPFLIC
BEWINUMMEApproval numberBEWINUMMEBEWINUMME
RETOURCODReturns ID for official declarationsRETOURCODXFELD
POSTLEITZPostal CodePSTLZPSTLZ
NUMMWERKSPlantWERKS_DWERKS
WERKSLANDDeclaration to authorities: Country of PlantWERKSLANDLAND1
INLAIEVERDomestic Mode of Transport for Foreign TradeIEVEREXPVZ
LIEFERBEDIncoterms (part 1)INCO1INCO1
BESTIREGIDestination regionBESTIREGIREGIO
VERSENDLDCountry of dispatchVERSENDLDLAND1
EINKAUFORPurchasing organizationEKORGEKORG
FAKTDATUMBilling date for billing index and printoutFKDATDATUM
PREFPACODPreference code for foreign trade (decl.to author., import)PREFPACODPREFPACOD
THIERISCHID type for creating recordsTHIERISCHTHIERISCH
RECHNWEAKInvoice valueRECHNWEAKWERTV8
RECHNWEEHCurrency KeyWAERSWAERS
GRENZWEAKStatistical valueGRENZWEAKWERTV7
GRENZWEEHCurrency KeyWAERSWAERS
EIGENMAAKTare massEIGENMAAKMENG13
EIGENMAEHWeight UnitGEWEIMEINS
BESONMAAKSpecial unit of measureBESONMAAKMENG13
BESONMAEHWeight UnitGEWEIMEINS
IREFBELEGReference documentIREFBELEGVBELN
IREFPOSITReference itemIREFPOSITPOSNR
IREFMONATReference month for correctionIREFMONATIREFMONAT
IREFEJAHRReference year for correctionIREFEJAHRGJAHR
BELEGIDENSD document categoryVBTYPVBTYP
GENESData origin indicator for declarations to the authoritiesGENESGENES
P_LANDKEYCountry keyP_LANDKEYXFELD
FLAGEUROCDeclarations to the authorities: Ind. for decl. crcy = EuroFTEURXFELD
KUNDEUINRVAT Registration NumberSTCEGSTCEG
EIGENUINRVAT Registration NumberSTCEGSTCEG
WARENORTEDescriptionBEZEI20TEXT20
STAATSABGCountry of Origin of the Means of Transport at DepartureSTABELAND1
SPANIENIDIndicator: Domestic / ForeignINAUKZCHAR01
PLISOPeriodic Declarations: ISO country code of business partnerFTPLISOINTCA
DOMCODENROverseas areas France (DoM)DOMCODECHAR1
MATNRMaterial NumberMATNRMATNR
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
KUNNRCustomer NumberKUNNRKUNNR
ORDPAClassification Key for Periodic Declarations in For. TradeORDPACHAR10
ISESSIONEIndicator for normal business transactions and correctionISESSIONEISESSIONE
CNTRYDECLNCountry of Export DeclarationCODECLLAND1
EUBELANDEU Country of Departure/DestinationEUBELANDLAND1
INVOICECYInvoice CurrencyINVOICECYWAERS
ZOLLVERFAExport/Import Procedure for Foreign TradeEXPRFEXPRF

VEXAV related tables

TableNote
VEXAVEXTRASTAT / VAR Export/Import
A159Package Type/PType Var./Country Grouping
AFWKFRA_KB2Key Figures: Net Present Value with Currency - VaR Basis
AFWKFRA_KB2_HKey Figures: NPV with Currency - VaR Basis
COMM_SCETABFUNValue Assignment Alternatives for Var. Tables and Functions
DBA_CHK_MSG_VARSDBA-CHK: DBA cockpit Infrastructure Checks Msg Var
ECSTAT_TC_EXECOverview of Execution of Test Configurations and Var.
ISSR_OUT_BUFFERISSR: var. Plazierung der Felder auf SF mit Hilfe Methoden
JBRBDSVARRM-BDS: VaR Data
JBRBV0VaR - Global Control
JBRBV1VaR - Local Control
JBRBV2VaR Simulation Types
JBRBV2_TText Table for Table JBRBV2 (VaR Type)
KLLR02Assignment of Country - VaR%
RS3RDFLDNEWTText Table for Var. Fields of Third Party Source Sys.- New
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