EIPO is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of EIPO in SAP.
- Table description : Foreign Trade: Export/Import: Item Data
- 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 EIPO Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | EXNUM |
EXPOS | Internal item number for foreign trade data in MM and SD | EXPOS | EXPOS |
STAWN | Commodity Code/Import Code Number for Foreign Trade | STAWN | STAWN |
EXPRF | Export/Import Procedure for Foreign Trade | EXPRF | EXPRF |
EXART | Business Transaction Type for Foreign Trade | EXART | EXART |
HERKL | Country of origin of the material | HERKL | LAND1 |
HERKR | Region of origin of material (non-preferential origin) | HERKR | REGIO |
GRWRT | Statistical value for foreign trade | GRWRT | GRWRT |
PREFPACOD | Preference code for foreign trade (decl.to author., import) | PREFPACOD | PREFPACOD |
SEGAL | Exclusion/Inclusion indicator for declara. to authorities | SEGAL | SEGAL |
MOWNR | CAP: Number of CAP products list | MOWNR | MOWNR |
MOGRU | Common Agricultural Policy: CAP products group-Foreign Trade | MOGRU | MOGRU |
GPNUM | Production statistics: PRODCOM number for foreign trade | GPNUM | GPNUM |
CASNR | CAS number for pharmaceutical products in foreign trade | CASNR | CASNR |
STEUC | Control code for consumption taxes in foreign trade | STEUC | STEUC |
WZOLL | Customs val. in doc.currency in imp.procg for foreign trade | WZOLL | GRWRT |
VERLD | Country of dispatch for Foreign Trade | VERLD | LAND1 |
HANLD | Trading country for foreign trade | HANLD | LAND1 |
TEXT1 | Comments: Text for foreign trade processing | TXTFT | TEXT40 |
TEXT2 | Comments: Text for foreign trade processing | TXTFT | TEXT40 |
TEXT3 | Comments: Text for foreign trade processing | TXTFT | TEXT40 |
COKON | Customs quota code for import processing in foreign trade | COKON | COKON |
COPHA | Pharmaceutical products code (Foreign Trade) | COPHA | COPHA |
COADI | Anti-dumping code for import processing in foreign trade | COADI | COADI |
PRONU | Invoice: Number of invoice document for import processing | PRONU | PRONU |
PRODA | Invoice: Date of invoice document for import processing | PRODA | DATUM |
VORPA | Preliminary document: Document type for foreign trade procg | VORPA | VORPA |
VORNU | Preliminary document: No. of preliminary doc.f.import procg | VORNU | CHAR25 |
VORDA | Preliminary document: Date of preliminary doc.f.import procg | VORDA | DATUM |
BEHOE | Preliminary doc.: Issuing authority of relevant prelim.doc. | VOHOE | BEHOE |
KENNU | Preliminary document: Customs office/ID number for import | KENNU | CHAR06 |
VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | VOISO | INTCA |
PREFA | Preference: Preference type for foreign trade | PREFA | PREFA |
PREFN | Preference: Official number of preference document - Import | PREFN | CHAR25 |
PREDU | Preference: Date of preference document for import procg | PREDU | DATUM |
PRISO | Preference: ISO code of country issuing the preference doc. | PRISO | INTCA |
PRHOE | Preference: Issuing authoritiy for relevant preference doc. | PRHOE | BEHOE |
PRUEL | Preference: Validity date of preference document for import | PRUEL | DATUM |
NACAR | Verification documents: Type of certificate for import | NACAR | NACAR |
NACNU | Verification docs: Official no. of verific. doc. - Import | NACNU | CHAR25 |
NACDA | Verification documents: Date of verif.doc. for import procg | NACDA | DATUM |
NAISO | Verification doc: ISO code of ctry supplying verific.doc. | NAISO | INTCA |
NAHOE | Verification documents: Issuing authority for relev. verif. | NAHOE | BEHOE |
NAUEL | Verification docs: Validity date of verific.doc. for import | NAUEL | DATUM |
NACA2 | Verification documents: Type of certificate for import | NACAR | NACAR |
NACN2 | Verification docs: Official no. of verific. doc. - Import | NACNU | CHAR25 |
NACD2 | Verification documents: Date of verif.doc. for import procg | NACDA | DATUM |
NAIS2 | Verification doc: ISO code of ctry supplying verific.doc. | NAISO | INTCA |
NAHO2 | Verification documents: Issuing authority for relev. verif. | NAHOE | BEHOE |
NAUE2 | Verification docs: Validity date of verific.doc. for import | NAUEL | DATUM |
NACA3 | Verification documents: Type of certificate for import | NACAR | NACAR |
NACN3 | Verification docs: Official no. of verific. doc. - Import | NACNU | CHAR25 |
NACD3 | Verification documents: Date of verif.doc. for import procg | NACDA | DATUM |
NAIS3 | Verification doc: ISO code of ctry supplying verific.doc. | NAISO | INTCA |
NAHO3 | Verification documents: Issuing authority for relev. verif. | NAHOE | BEHOE |
NAUE3 | Verification docs: Validity date of verific.doc. for import | NAUEL | DATUM |
NACA4 | Verification documents: Type of certificate for import | NACAR | NACAR |
NACN4 | Verification docs: Official no. of verific. doc. - Import | NACNU | CHAR25 |
NACD4 | Verification documents: Date of verif.doc. for import procg | NACDA | DATUM |
NAIS4 | Verification doc: ISO code of ctry supplying verific.doc. | NAISO | INTCA |
NAHO4 | Verification documents: Issuing authority for relev. verif. | NAHOE | BEHOE |
NAUE4 | Verification docs: Validity date of verific.doc. for import | NAUEL | DATUM |
NACA5 | Verification documents: Type of certificate for import | NACAR | NACAR |
NACN5 | Verification docs: Official no. of verific. doc. - Import | NACNU | CHAR25 |
NACD5 | Verification documents: Date of verif.doc. for import procg | NACDA | DATUM |
NAIS5 | Verification doc: ISO code of ctry supplying verific.doc. | NAISO | INTCA |
NAHO5 | Verification documents: Issuing authority for relev. verif. | NAHOE | BEHOE |
NAUE5 | Verification docs: Validity date of verific.doc. for import | NAUEL | DATUM |
EXDAR | Export document: Export document type for foreign trade | EXDAR | VORPA |
EXDAA | Export document: Official number of export document | EXDAA | CHAR25 |
EXDAB | Export document: Valid-to number of export document | EXDAB | CHAR25 |
EXDTA | T document: Type of T document for foreign trade | EXDTA | VORPA |
EXDT2 | T document: Official number of T document for foreign trade | EXDT2 | CHAR25 |
EXDTB | T doc.: Official no. for next page of T doc. f.foreign trade | EXDTB | CHAR25 |
EXDPA | Preference: Preference type for foreign trade | EXDPA | PREFA |
EXPRE | Preference: Official number of preference document - Export | EXPRE | CHAR25 |
EXDT5 | CAP: Official number of T5 document for foreign trade | EXDT5 | CHAR25 |
AUSOK | Status: Document data in foreign trade complete (system) | AUSOK | XFELD |
COIMP | Code number for import processing in foreign trade | COIMP | STAWN |
HERSE | Manufacturer number for import processing in foreign trade | HERSE | LIFNR |
COBLD | Import code no. in destination country for foreign trade | COBLD | STAWN |
EIOKW | Status: Complete document data in foreign trade (user) | EIOKW | EIOKW |
EIOKA | EDI: Export/Import customs tariff number for foreign trade | EIOKA | EIOKW |
GBNUM | Foreign Trade:Customs declaration list no. for Foreign Trade | GB_NR | CHAR20 |
RGNNR | Registration number for import processing in foreign trade | RG_NR | CHAR20 |
PRENC | Exemption certificate: Indicator for legal control | PRENC | PRENC |
PRENO | Exemption certificate number for legal control | PRENN | PRENN |
PREND | Exemption certificate: Issue date of exemption certificate | PREND | PREND |
KTNUM | Quota or Ceiling Number for Import Processing | KTPLN | KTPLN |
PLNUM | Quota or Ceiling Number for Import Processing | KTPLN | KTPLN |
POSAR | Item type | POSAR | POSAR |
PSTYV | Sales document item category | PSTYV | PSTYV |
EIPO related tables
Table | Note |
---|---|
EIPO | Foreign Trade: Export/Import: Item Data |
EIUV | Foreign Trade: Incompletion Log for Foreign Trade Data |
FTULO | Foreign Trade: Work Table for UPLOAD of Foreign Trade Data |
T617 | Foreign Trade: Proposal for Foreign Trade Header Data |
EIEI | Foreign Trade: Export/Import Communication Data |
EIKP | Foreign Trade: Export/Import Header Data |
T609S | Foreign Trade: Control Export/Import Data in SD/MM Document |
T605U | Foreign Trade: Convert Export/Import Bus. Trans. Type |
T609R | Foreign Trade: Export/Import Conversion - Reference Country |
T610VA | Foreign Trade: Preliminary Import Docs / Export Docs |
T615U | Foreign Trade: Import/Export Customs Office Conversion |
T616U | Foreign Trade: Import/Export Procedure Conversion |
T618U | Foreign Trade: Conversion of Import/Export Mode of Transport |
SMOTVFMT | Foreign Trade: Mat. Pricing Groups in Export - Descriptions |
T605Z | Foreign Trade: Proposal for Bus. Transaction Type in Export |
Commodity code/import code number for foreign trade TablesForeign trade data TablesNumber of foreign trade data in mm and sd documents TablesSap billing document foreign trade data incomplete TablesSystem reaction: incomplete header data - foreign trade TablesImport export bank account sap TablesForeign trade TablesCountry of dispatch for foreign trade Tables
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