SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

SAP EIPO (Foreign Trade: Export/Import: Item Data) Table & Fields

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

Here is some free PDF files that you can download free for your reference.
Download Now

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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
EXNUMNumber of foreign trade data in MM and SD documentsEXNUMEXNUM
EXPOSInternal item number for foreign trade data in MM and SDEXPOSEXPOS
STAWNCommodity Code/Import Code Number for Foreign TradeSTAWNSTAWN
EXPRFExport/Import Procedure for Foreign TradeEXPRFEXPRF
EXARTBusiness Transaction Type for Foreign TradeEXARTEXART
HERKLCountry of origin of the materialHERKLLAND1
HERKRRegion of origin of material (non-preferential origin)HERKRREGIO
GRWRTStatistical value for foreign tradeGRWRTGRWRT
PREFPACODPreference code for foreign trade (decl.to author., import)PREFPACODPREFPACOD
SEGALExclusion/Inclusion indicator for declara. to authoritiesSEGALSEGAL
MOWNRCAP: Number of CAP products listMOWNRMOWNR
MOGRUCommon Agricultural Policy: CAP products group-Foreign TradeMOGRUMOGRU
GPNUMProduction statistics: PRODCOM number for foreign tradeGPNUMGPNUM
CASNRCAS number for pharmaceutical products in foreign tradeCASNRCASNR
STEUCControl code for consumption taxes in foreign tradeSTEUCSTEUC
WZOLLCustoms val. in doc.currency in imp.procg for foreign tradeWZOLLGRWRT
VERLDCountry of dispatch for Foreign TradeVERLDLAND1
HANLDTrading country for foreign tradeHANLDLAND1
TEXT1Comments: Text for foreign trade processingTXTFTTEXT40
TEXT2Comments: Text for foreign trade processingTXTFTTEXT40
TEXT3Comments: Text for foreign trade processingTXTFTTEXT40
COKONCustoms quota code for import processing in foreign tradeCOKONCOKON
COPHAPharmaceutical products code (Foreign Trade)COPHACOPHA
COADIAnti-dumping code for import processing in foreign tradeCOADICOADI
PRONUInvoice: Number of invoice document for import processingPRONUPRONU
PRODAInvoice: Date of invoice document for import processingPRODADATUM
VORPAPreliminary document: Document type for foreign trade procgVORPAVORPA
VORNUPreliminary document: No. of preliminary doc.f.import procgVORNUCHAR25
VORDAPreliminary document: Date of preliminary doc.f.import procgVORDADATUM
BEHOEPreliminary doc.: Issuing authority of relevant prelim.doc.VOHOEBEHOE
KENNUPreliminary document: Customs office/ID number for importKENNUCHAR06
VOISOPrelim. doc.: ISO code of ctry issuing the preliminary doc.VOISOINTCA
PREFAPreference: Preference type for foreign tradePREFAPREFA
PREFNPreference: Official number of preference document - ImportPREFNCHAR25
PREDUPreference: Date of preference document for import procgPREDUDATUM
PRISOPreference: ISO code of country issuing the preference doc.PRISOINTCA
PRHOEPreference: Issuing authoritiy for relevant preference doc.PRHOEBEHOE
PRUELPreference: Validity date of preference document for importPRUELDATUM
NACARVerification documents: Type of certificate for importNACARNACAR
NACNUVerification docs: Official no. of verific. doc. - ImportNACNUCHAR25
NACDAVerification documents: Date of verif.doc. for import procgNACDADATUM
NAISOVerification doc: ISO code of ctry supplying verific.doc.NAISOINTCA
NAHOEVerification documents: Issuing authority for relev. verif.NAHOEBEHOE
NAUELVerification docs: Validity date of verific.doc. for importNAUELDATUM
NACA2Verification documents: Type of certificate for importNACARNACAR
NACN2Verification docs: Official no. of verific. doc. - ImportNACNUCHAR25
NACD2Verification documents: Date of verif.doc. for import procgNACDADATUM
NAIS2Verification doc: ISO code of ctry supplying verific.doc.NAISOINTCA
NAHO2Verification documents: Issuing authority for relev. verif.NAHOEBEHOE
NAUE2Verification docs: Validity date of verific.doc. for importNAUELDATUM
NACA3Verification documents: Type of certificate for importNACARNACAR
NACN3Verification docs: Official no. of verific. doc. - ImportNACNUCHAR25
NACD3Verification documents: Date of verif.doc. for import procgNACDADATUM
NAIS3Verification doc: ISO code of ctry supplying verific.doc.NAISOINTCA
NAHO3Verification documents: Issuing authority for relev. verif.NAHOEBEHOE
NAUE3Verification docs: Validity date of verific.doc. for importNAUELDATUM
NACA4Verification documents: Type of certificate for importNACARNACAR
NACN4Verification docs: Official no. of verific. doc. - ImportNACNUCHAR25
NACD4Verification documents: Date of verif.doc. for import procgNACDADATUM
NAIS4Verification doc: ISO code of ctry supplying verific.doc.NAISOINTCA
NAHO4Verification documents: Issuing authority for relev. verif.NAHOEBEHOE
NAUE4Verification docs: Validity date of verific.doc. for importNAUELDATUM
NACA5Verification documents: Type of certificate for importNACARNACAR
NACN5Verification docs: Official no. of verific. doc. - ImportNACNUCHAR25
NACD5Verification documents: Date of verif.doc. for import procgNACDADATUM
NAIS5Verification doc: ISO code of ctry supplying verific.doc.NAISOINTCA
NAHO5Verification documents: Issuing authority for relev. verif.NAHOEBEHOE
NAUE5Verification docs: Validity date of verific.doc. for importNAUELDATUM
EXDARExport document: Export document type for foreign tradeEXDARVORPA
EXDAAExport document: Official number of export documentEXDAACHAR25
EXDABExport document: Valid-to number of export documentEXDABCHAR25
EXDTAT document: Type of T document for foreign tradeEXDTAVORPA
EXDT2T document: Official number of T document for foreign tradeEXDT2CHAR25
EXDTBT doc.: Official no. for next page of T doc. f.foreign tradeEXDTBCHAR25
EXDPAPreference: Preference type for foreign tradeEXDPAPREFA
EXPREPreference: Official number of preference document - ExportEXPRECHAR25
EXDT5CAP: Official number of T5 document for foreign tradeEXDT5CHAR25
AUSOKStatus: Document data in foreign trade complete (system)AUSOKXFELD
COIMPCode number for import processing in foreign tradeCOIMPSTAWN
HERSEManufacturer number for import processing in foreign tradeHERSELIFNR
COBLDImport code no. in destination country for foreign tradeCOBLDSTAWN
EIOKWStatus: Complete document data in foreign trade (user)EIOKWEIOKW
EIOKAEDI: Export/Import customs tariff number for foreign tradeEIOKAEIOKW
GBNUMForeign Trade:Customs declaration list no. for Foreign TradeGB_NRCHAR20
RGNNRRegistration number for import processing in foreign tradeRG_NRCHAR20
PRENCExemption certificate: Indicator for legal controlPRENCPRENC
PRENOExemption certificate number for legal controlPRENNPRENN
PRENDExemption certificate: Issue date of exemption certificatePRENDPREND
KTNUMQuota or Ceiling Number for Import ProcessingKTPLNKTPLN
PLNUMQuota or Ceiling Number for Import ProcessingKTPLNKTPLN
POSARItem typePOSARPOSAR
PSTYVSales document item categoryPSTYVPSTYV

EIPO related tables

TableNote
A121Legal Control: Values for Calculating Foreign Percentage
A300Statistical Value of Subcontracting Components
A301Info Record Type and Incoterms
A310Duty Rate Customs Exemption: Importing Ctry/Code/Material
A315Cust.Duty Anti-dumping: Import/Code/Orig.ctry/Manu./Exp./Mat
A316Anti-dumping Duty Rate: Imp.Ctry/Code/Orig.Ctry/Anti-d. Code
A317Anti-dumping Duty Rate: Imp.Cntry/Code Number/Cntry of Orig.
A320Third country Duties: Import ctry/Code/Orig.ctry/Ship.ctry
A321Third Country Duty Rate: Import Country/Code
A325Duties Pharma. Products: Import country/Code/CAS/Material
A326Pharm. Products Duty Rate: Import Country/Code/Pharma. Code
A330Preferential Cust.Duties: Imp.ctry/Orig.ctry/Ship.ctry/Matl
A331Preference Duty Rate: Import Ctry/Code/Orig.Ctry/Preference
A335Quota Duty Rate: Imp.ctry/Code/Orig.ctry/Proc./Mat/Quota
A336Quota Duty Rate: Import Country/Code/Orig.Ctry/Quota Number
A340Foreign Trade: CAP: Restitution rates
A345Ceiling Duty Rate: Import Country/Orig.Country/Ceiling No.
AKKBDocumentary Payment Guarantee: Financial Doc. - Bank Data
AKKDDocumentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data
AKKPDocumentary Payment Guarantee: Fin.Doc.Master - Header Data

SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2022 sapstack.com