| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| DATUMJAHR |
✔ |
Reporting year of declaration to authorities |
DATUMJAHR |
NUMC |
4 |
|
| DATUMMONA |
✔ |
Reporting month of declaration to authorities |
DATUMMONA |
NUMC |
2 |
|
| ARRIVDEPA |
✔ |
Indicator: Goods direction for declarations to authorities |
VEREI |
NUMC |
1 |
|
| LFDNRVEIA |
✔ |
Sequential number for Intrastat declaration |
LFDNR_VEIA |
NUMC |
7 |
|
| USERNNAME |
|
Name of Person who Created the Object |
ERNAM |
CHAR |
12 |
|
| SATZERDAT |
|
Date on Which Record Was Created |
ERDAT |
DATS |
8 |
|
| NUMMBUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| VERKAUFOR |
|
Sales Organization |
VKORG |
CHAR |
4 |
TVKO |
| EIGENUINR |
|
ID number of trader |
EIGENUINR |
CHAR |
20 |
|
| EIGENBLND |
|
Federal state of tax office |
EIGENBLND |
CHAR |
2 |
|
| BELEGNUMR |
|
Document number |
BELEGNUMR |
CHAR |
10 |
* |
| HAUPTPOSI |
|
Item |
HAUPTPOSI |
NUMC |
6 |
* |
| MATERIALN |
|
Material Number |
MATNR_INTR |
CHAR |
6 |
|
| FAKTDATUM |
|
Billing date for billing index and printout |
FKDAT |
DATS |
8 |
|
| VERSENDER |
|
Importer HQ / Exporter HQ |
VERSENDER |
CHAR |
1 |
|
| BESTILAND |
|
Country of destination of material |
BESTILAND |
CHAR |
3 |
T005 |
| BESTIREGI |
|
Destination region |
BESTIREGI |
CHAR |
3 |
* |
| LIEFERBED |
|
Incoterms (Part 1) |
INCO1 |
CHAR |
3 |
TINC |
| ARTGESCHA |
|
Business Transaction Type for Foreign Trade |
EXART |
CHAR |
2 |
T605 |
| VERKEHRZW |
|
Mode of Transport for Foreign Trade |
EXPVZ |
CHAR |
1 |
T618 |
| EINLADFGH |
|
Customs Office: Office of Exit/Entry for Foreign Trade |
DZOLLS |
CHAR |
6 |
T615 |
| STATWAREN |
|
Commodity Code/Import Code Number for Foreign Trade |
STAWN |
CHAR |
17 |
T604 |
| URSPRSLND |
|
Country of origin of the material |
HERKL |
CHAR |
3 |
T005 |
| URSPRSREG |
|
Region of origin |
URSPRSREG |
CHAR |
3 |
* |
| VERFAHREN |
|
Export/Import Procedure for Foreign Trade |
EXPRF |
CHAR |
8 |
T616 |
| EIGENMASS |
|
Tare mass in kilograms |
EIGENMASS |
NUMC |
15 |
|
| BESONMASS |
|
Supplementary unit |
BESONMASS |
NUMC |
15 |
|
| RECHNWERT |
|
Invoice value |
RECHNWERT |
NUMC |
15 |
|
| KUNDEUINR |
|
Customer VAT registration number |
KUNDEUINR |
CHAR |
20 |
|
| LIEFRUINR |
|
Vendor VAT registration number |
LIEFRUINR |
CHAR |
20 |
|
| GRENZWERT |
|
Statistical value |
GRENZWERT |
NUMC |
15 |
|
| SPANIENID |
|
Indicator: Domestic / Foreign |
INAUKZ |
CHAR |
1 |
|
| LIEFERWAE |
|
Declarations to the authorities: Currency key of the vendor |
LIEFERWAE |
CUKY |
5 |
TCURC |
| ZUSATZNUM |
|
Foreign Trade: Additional no. for decl. to authorities |
INZNR |
NUMC |
3 |
|
| NLDBOCODE |
|
BOE code (only relevant for The Netherlands) |
NLDBOCODE |
NUMC |
2 |
|
| EINKAUFOR |
|
Purchasing Organization |
EKORG |
CHAR |
4 |
T024E |
| BELEGIDEN |
|
SD document category |
VBTYP |
CHAR |
1 |
|
| RETOURCOD |
|
Returns ID for official declarations |
RETOURCOD |
CHAR |
1 |
|
| GESAMANZA |
|
Total number of items in a declaration |
GESAMANZA |
NUMC |
5 |
|
| NUMMWERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
T001W |
| WERKSLAND |
|
Declaration to authorities: Country of Plant |
WERKSLAND |
CHAR |
3 |
T005 |
| THIERISCH |
|
ID type for creating records |
THIERISCH |
CHAR |
1 |
|
| IFREMDWER |
|
Invoice value in foreign currency |
IFREMDWER |
NUMC |
15 |
|
| ISESSIONE |
|
Indicator for normal business transactions and correction |
ISESSIONE |
CHAR |
1 |
|
| IREFMONAT |
|
Reference month for correction |
IREFMONAT |
NUMC |
2 |
|
| IREFEJAHR |
|
Reference year for correction |
IREFEJAHR |
NUMC |
4 |
|
| ICORFORTZ |
|
Plus/minus for value field in correction |
ICORFORTZ |
CHAR |
1 |
|
| IREFBELEG |
|
Reference document |
IREFBELEG |
CHAR |
10 |
* |
| IREFPOSIT |
|
Reference item |
IREFPOSIT |
NUMC |
6 |
* |
| IREFWERKS |
|
Reference plant |
IREFWERKS |
CHAR |
4 |
T001W |
| PREFPACOD |
|
Preference code for foreign trade (decl.to author., import) |
PREFPACOD |
CHAR |
3 |
T604C |
| RECHNWEAK |
|
Invoice value |
RECHNWEAK |
CURR |
15 |
|
| RECHNWEEH |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
| GRENZWEAK |
|
Statistical value |
GRENZWEAK |
CURR |
13 |
|
| GRENZWEEH |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
| EIGENMAAK |
|
Tare mass |
EIGENMAAK |
QUAN |
13 |
|
| EIGENMAEH |
|
Weight Unit |
GEWEI |
UNIT |
3 |
T006 |
| BESONMAAK |
|
Special unit of measure |
BESONMAAK |
QUAN |
13 |
|
| BESONMAEH |
|
Weight Unit |
GEWEI |
UNIT |
3 |
T006 |
| IFREMDWAK |
|
Invoice value in foreign currency |
IFREMDWAK |
CURR |
15 |
|
| IFREMDWEH |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
| GENES |
|
Data origin indicator for declarations to the authorities |
GENES |
CHAR |
1 |
|
| P_LANDKEY |
|
Country key |
P_LANDKEY |
CHAR |
1 |
|
| FLAGEUROC |
|
Declarations to the authorities: Ind. for decl. crcy = Euro |
FTEUR |
CHAR |
1 |
|
| MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
MARA |
| LIFNR |
|
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
LFA1 |
| ORDPA |
|
Classification Key for Periodic Declarations in For. Trade |
ORDPA |
CHAR |
10 |
|
| SERVICEITEM |
|
Periodic Message: Service Item Ind. |
SERVICEITEM |
CHAR |
1 |
|
| FI_NUMBER |
|
Italy - Number of Financial Accounting Document |
INTRA_FI_NUMBER |
CHAR |
15 |
|
| FI_DATE |
|
Field of type DATS |
DATS |
DATS |
8 |
|
| SERVICE_CODE |
|
Italy - Code Number of Service |
INTRA_SERVICE_CODE |
CHAR |
6 |
|
| SUPPLY_CODE |
|
Italy - Type of Delivery with Services |
INTRA_SUPPLY_CODE |
CHAR |
1 |
|
| PAYMENT_CODE |
|
Italy - Payment Method for Services |
INTRA_PAYMENT_CODE |
CHAR |
1 |
|
| PAYER_COUNTRY |
|
Country of the payer |
PLARG |
CHAR |
3 |
* |
| PROT_NO |
|
Sequence Number of Intrastat Declaration in this Period |
EXDANUMD |
NUMC |
6 |
|
| PROG_NO |
|
Foreign Trade: Periodic Declarations: Sequence Number |
FTLFDNR |
NUMC |
6 |
|