MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
EXNUM |
✔ |
Number of foreign trade data in MM and SD documents |
EXNUM |
CHAR |
10 |
EIKP |
EXPOS |
✔ |
Internal item number for foreign trade data in MM and SD |
EXPOS |
NUMC |
6 |
|
STAWN |
|
Commodity Code/Import Code Number for Foreign Trade |
STAWN |
CHAR |
17 |
T604 |
EXPRF |
|
Export/Import Procedure for Foreign Trade |
EXPRF |
CHAR |
8 |
T616 |
EXART |
|
Business Transaction Type for Foreign Trade |
EXART |
CHAR |
2 |
T605 |
HERKL |
|
Country of origin of the material |
HERKL |
CHAR |
3 |
T005 |
HERKR |
|
Region of origin of material (non-preferential origin) |
HERKR |
CHAR |
3 |
* |
GRWRT |
|
Statistical value for foreign trade |
GRWRT |
CURR |
13 |
|
PREFPACOD |
|
Preference code for foreign trade (decl.to author., import) |
PREFPACOD |
CHAR |
3 |
T604C |
SEGAL |
|
Exclusion/Inclusion indicator for declara. to authorities |
SEGAL |
CHAR |
2 |
T609A |
MOWNR |
|
CAP: Number of CAP products list |
MOWNR |
CHAR |
12 |
T618M |
MOGRU |
|
Common Agricultural Policy: CAP products group-Foreign Trade |
MOGRU |
CHAR |
6 |
T618G |
GPNUM |
|
Production statistics: PRODCOM number for foreign trade |
GPNUM |
CHAR |
9 |
T609G |
CASNR |
|
CAS number for pharmaceutical products in foreign trade |
CASNR |
CHAR |
15 |
T610C |
STEUC |
|
Control code for consumption taxes in foreign trade |
STEUC |
CHAR |
16 |
T604F |
WZOLL |
|
Customs val. in doc.currency in imp.procg for foreign trade |
WZOLL |
CURR |
13 |
|
VERLD |
|
Country of dispatch for Foreign Trade |
VERLD |
CHAR |
3 |
T005 |
HANLD |
|
Trading country for foreign trade |
HANLD |
CHAR |
3 |
T005 |
TEXT1 |
|
Comments: Text for foreign trade processing |
TXTFT |
CHAR |
40 |
|
TEXT2 |
|
Comments: Text for foreign trade processing |
TXTFT |
CHAR |
40 |
|
TEXT3 |
|
Comments: Text for foreign trade processing |
TXTFT |
CHAR |
40 |
|
COKON |
|
Customs quota code for import processing in foreign trade |
COKON |
CHAR |
6 |
T610K |
COPHA |
|
Pharmaceutical products code (Foreign Trade) |
COPHA |
CHAR |
6 |
T610D |
COADI |
|
Anti-dumping code for import processing in foreign trade |
COADI |
CHAR |
6 |
T610A |
PRONU |
|
Invoice: Number of invoice document for import processing |
PRONU |
CHAR |
25 |
|
PRODA |
|
Invoice: Date of invoice document for import processing |
PRODA |
DATS |
8 |
|
VORPA |
|
Preliminary document: Document type for foreign trade procg |
VORPA |
CHAR |
10 |
T610VA |
VORNU |
|
Preliminary document: No. of preliminary doc.f.import procg |
VORNU |
CHAR |
25 |
|
VORDA |
|
Preliminary document: Date of preliminary doc.f.import procg |
VORDA |
DATS |
8 |
|
BEHOE |
|
Preliminary doc.: Issuing authority of relevant prelim.doc. |
VOHOE |
CHAR |
10 |
T610O |
KENNU |
|
Preliminary document: Customs office/ID number for import |
KENNU |
CHAR |
6 |
|
VOISO |
|
Prelim. doc.: ISO code of ctry issuing the preliminary doc. |
VOISO |
CHAR |
2 |
|
PREFA |
|
Preference: Preference type for foreign trade |
PREFA |
CHAR |
10 |
T610PA |
PREFN |
|
Preference: Official number of preference document - Import |
PREFN |
CHAR |
25 |
|
PREDU |
|
Preference: Date of preference document for import procg |
PREDU |
DATS |
8 |
|
PRISO |
|
Preference: ISO code of country issuing the preference doc. |
PRISO |
CHAR |
2 |
|
PRHOE |
|
Preference: Issuing authoritiy for relevant preference doc. |
PRHOE |
CHAR |
10 |
T610O |
PRUEL |
|
Preference: Validity date of preference document for import |
PRUEL |
DATS |
8 |
|
NACAR |
|
Verification documents: Type of certificate for import |
NACAR |
CHAR |
10 |
T610NA |
NACNU |
|
Verification docs: Official no. of verific. doc. - Import |
NACNU |
CHAR |
25 |
|
NACDA |
|
Verification documents: Date of verif.doc. for import procg |
NACDA |
DATS |
8 |
|
NAISO |
|
Verification doc: ISO code of ctry supplying verific.doc. |
NAISO |
CHAR |
2 |
|
NAHOE |
|
Verification documents: Issuing authority for relev. verif. |
NAHOE |
CHAR |
10 |
T610O |
NAUEL |
|
Verification docs: Validity date of verific.doc. for import |
NAUEL |
DATS |
8 |
|
NACA2 |
|
Verification documents: Type of certificate for import |
NACAR |
CHAR |
10 |
T610NA |
NACN2 |
|
Verification docs: Official no. of verific. doc. - Import |
NACNU |
CHAR |
25 |
|
NACD2 |
|
Verification documents: Date of verif.doc. for import procg |
NACDA |
DATS |
8 |
|
NAIS2 |
|
Verification doc: ISO code of ctry supplying verific.doc. |
NAISO |
CHAR |
2 |
|
NAHO2 |
|
Verification documents: Issuing authority for relev. verif. |
NAHOE |
CHAR |
10 |
T610O |
NAUE2 |
|
Verification docs: Validity date of verific.doc. for import |
NAUEL |
DATS |
8 |
|
NACA3 |
|
Verification documents: Type of certificate for import |
NACAR |
CHAR |
10 |
T610NA |
NACN3 |
|
Verification docs: Official no. of verific. doc. - Import |
NACNU |
CHAR |
25 |
|
NACD3 |
|
Verification documents: Date of verif.doc. for import procg |
NACDA |
DATS |
8 |
|
NAIS3 |
|
Verification doc: ISO code of ctry supplying verific.doc. |
NAISO |
CHAR |
2 |
|
NAHO3 |
|
Verification documents: Issuing authority for relev. verif. |
NAHOE |
CHAR |
10 |
T610O |
NAUE3 |
|
Verification docs: Validity date of verific.doc. for import |
NAUEL |
DATS |
8 |
|
NACA4 |
|
Verification documents: Type of certificate for import |
NACAR |
CHAR |
10 |
T610NA |
NACN4 |
|
Verification docs: Official no. of verific. doc. - Import |
NACNU |
CHAR |
25 |
|
NACD4 |
|
Verification documents: Date of verif.doc. for import procg |
NACDA |
DATS |
8 |
|
NAIS4 |
|
Verification doc: ISO code of ctry supplying verific.doc. |
NAISO |
CHAR |
2 |
|
NAHO4 |
|
Verification documents: Issuing authority for relev. verif. |
NAHOE |
CHAR |
10 |
T610O |
NAUE4 |
|
Verification docs: Validity date of verific.doc. for import |
NAUEL |
DATS |
8 |
|
NACA5 |
|
Verification documents: Type of certificate for import |
NACAR |
CHAR |
10 |
T610NA |
NACN5 |
|
Verification docs: Official no. of verific. doc. - Import |
NACNU |
CHAR |
25 |
|
NACD5 |
|
Verification documents: Date of verif.doc. for import procg |
NACDA |
DATS |
8 |
|
NAIS5 |
|
Verification doc: ISO code of ctry supplying verific.doc. |
NAISO |
CHAR |
2 |
|
NAHO5 |
|
Verification documents: Issuing authority for relev. verif. |
NAHOE |
CHAR |
10 |
T610O |
NAUE5 |
|
Verification docs: Validity date of verific.doc. for import |
NAUEL |
DATS |
8 |
|
EXDAR |
|
Export document: Export document type for foreign trade |
EXDAR |
CHAR |
10 |
T610VA |
EXDAA |
|
Export document: Official number of export document |
EXDAA |
CHAR |
25 |
|
EXDAB |
|
Export document: Valid-to number of export document |
EXDAB |
CHAR |
25 |
|
EXDTA |
|
T document: Type of T document for foreign trade |
EXDTA |
CHAR |
10 |
T610VA |
EXDT2 |
|
T document: Official number of T document for foreign trade |
EXDT2 |
CHAR |
25 |
|
EXDTB |
|
T doc.: Official no. for next page of T doc. f.foreign trade |
EXDTB |
CHAR |
25 |
|
EXDPA |
|
Preference: Preference type for foreign trade |
EXDPA |
CHAR |
10 |
T610PA |
EXPRE |
|
Preference: Official number of preference document - Export |
EXPRE |
CHAR |
25 |
|
EXDT5 |
|
CAP: Official number of T5 document for foreign trade |
EXDT5 |
CHAR |
25 |
|
AUSOK |
|
Status: Document data in foreign trade complete (system) |
AUSOK |
CHAR |
1 |
|
COIMP |
|
Code number for import processing in foreign trade |
COIMP |
CHAR |
17 |
T604 |
HERSE |
|
Manufacturer number for import processing in foreign trade |
HERSE |
CHAR |
10 |
LFA1 |
COBLD |
|
Import code no. in destination country for foreign trade |
COBLD |
CHAR |
17 |
T604 |
EIOKW |
|
Status: Complete document data in foreign trade (user) |
EIOKW |
CHAR |
1 |
|
EIOKA |
|
EDI: Export/Import customs tariff number for foreign trade |
EIOKA |
CHAR |
1 |
|
GBNUM |
|
Foreign Trade:Customs declaration list no. for Foreign Trade |
GB_NR |
CHAR |
20 |
|
RGNNR |
|
Registration number for import processing in foreign trade |
RG_NR |
CHAR |
20 |
|
PRENC |
|
Exemption certificate: Indicator for legal control |
PRENC |
CHAR |
1 |
|
PRENO |
|
Exemption certificate number for legal control |
PRENN |
CHAR |
8 |
|
PREND |
|
Exemption certificate: Issue date of exemption certificate |
PREND |
DATS |
8 |
|
KTNUM |
|
Quota or Ceiling Number for Import Processing |
KTPLN |
CHAR |
10 |
T610KP |
PLNUM |
|
Quota or Ceiling Number for Import Processing |
KTPLN |
CHAR |
10 |
T610KP |
POSAR |
|
Item type |
POSAR |
CHAR |
1 |
|
PSTYV |
|
Sales document item category |
PSTYV |
CHAR |
4 |
* |