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 no.for Extrastat declaration |
LFDNR_VEEA |
NUMC |
7 |
|
NUMMBUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
USERNNAME |
|
Name of Person who Created the Object |
ERNAM |
CHAR |
12 |
|
SATZERDAT |
|
Date on Which Record Was Created |
ERDAT |
DATS |
8 |
|
VERKAUFOR |
|
Sales Organization |
VKORG |
CHAR |
4 |
TVKO |
BELEGNUMR |
|
Document number |
BELEGNUMR |
CHAR |
10 |
* |
HAUPTPOSI |
|
Item |
HAUPTPOSI |
NUMC |
6 |
* |
MATERIALN |
|
EXTRASTAT material no. for decl. to auth. for Foreign Trade |
EXMNR |
CHAR |
6 |
|
FIRMENNUM |
|
Company no. EXTRASTAT for declar. to auth. for Foreign Trade |
EXFNR |
CHAR |
7 |
|
VERSENDER |
|
Importer HQ / Exporter HQ |
VERSENDER |
CHAR |
1 |
|
HANDELSLD |
|
Trading country |
HANDELSLD |
CHAR |
3 |
T005 |
BESTILAND |
|
Country of destination of material |
BESTILAND |
CHAR |
3 |
T005 |
CONTAINER |
|
ID: Goods cross border in a container |
CONTA |
CHAR |
1 |
|
STAATSZUG |
|
Origin of Means of Transport when Crossing the Border |
STGBE |
CHAR |
3 |
T005 |
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 |
|
GRENZWERT |
|
Statistical value |
GRENZWERT |
NUMC |
15 |
|
RECHNWERT |
|
Invoice value |
RECHNWERT |
NUMC |
15 |
|
VERAMONAT |
|
Processing month (Switzerland) |
VERAMONAT |
CHAR |
1 |
|
RUECKERST |
|
Reimbursement code (Confederation Helvetica) |
RUECKERST |
NUMC |
1 |
|
BEWIPFLIC |
|
License requirement (CH only) |
BEWIPFLIC |
NUMC |
1 |
|
BEWINUMME |
|
Approval number |
BEWINUMME |
NUMC |
5 |
|
RETOURCOD |
|
Returns ID for official declarations |
RETOURCOD |
CHAR |
1 |
|
POSTLEITZ |
|
Postal Code |
PSTLZ |
CHAR |
10 |
|
NUMMWERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
T001W |
WERKSLAND |
|
Declaration to authorities: Country of Plant |
WERKSLAND |
CHAR |
3 |
T005 |
INLAIEVER |
|
Domestic Mode of Transport for Foreign Trade |
IEVER |
CHAR |
1 |
T618 |
LIEFERBED |
|
Incoterms (Part 1) |
INCO1 |
CHAR |
3 |
TINC |
BESTIREGI |
|
Destination region |
BESTIREGI |
CHAR |
3 |
* |
VERSENDLD |
|
Country of dispatch |
VERSENDLD |
CHAR |
3 |
T005 |
EINKAUFOR |
|
Purchasing Organization |
EKORG |
CHAR |
4 |
T024E |
FAKTDATUM |
|
Billing date for billing index and printout |
FKDAT |
DATS |
8 |
|
PREFPACOD |
|
Preference code for foreign trade (decl.to author., import) |
PREFPACOD |
CHAR |
3 |
T604C |
THIERISCH |
|
ID type for creating records |
THIERISCH |
CHAR |
1 |
|
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 |
IREFBELEG |
|
Reference document |
IREFBELEG |
CHAR |
10 |
* |
IREFPOSIT |
|
Reference item |
IREFPOSIT |
NUMC |
6 |
* |
IREFMONAT |
|
Reference month for correction |
IREFMONAT |
NUMC |
2 |
|
IREFEJAHR |
|
Reference year for correction |
IREFEJAHR |
NUMC |
4 |
|
BELEGIDEN |
|
SD document category |
VBTYP |
CHAR |
1 |
|
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 |
|
KUNDEUINR |
|
VAT Registration Number |
STCEG |
CHAR |
20 |
|
EIGENUINR |
|
VAT Registration Number |
STCEG |
CHAR |
20 |
|
WARENORTE |
|
Description |
BEZEI20 |
CHAR |
20 |
|
STAATSABG |
|
Country of Origin of the Means of Transport at Departure |
STABE |
CHAR |
3 |
T005 |
SPANIENID |
|
Indicator: Domestic / Foreign |
INAUKZ |
CHAR |
1 |
|
PLISO |
|
Periodic Declarations: ISO country code of business partner |
FTPLISO |
CHAR |
2 |
|
DOMCODENR |
|
Overseas areas France (DoM) |
DOMCODE |
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 |
|
ISESSIONE |
|
Indicator for normal business transactions and correction |
ISESSIONE |
CHAR |
1 |
|
CNTRYDECLN |
|
Country of Export Declaration |
CODECL |
CHAR |
3 |
T005 |
EUBELAND |
|
EU Country of Departure/Destination |
EUBELAND |
CHAR |
3 |
T005 |
INVOICECY |
|
Invoice Currency |
INVOICECY |
CUKY |
5 |
TCURC |
ZOLLVERFA |
|
Export/Import Procedure for Foreign Trade |
EXPRF |
CHAR |
8 |
* |