- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
VEIAV
INTRASTAT Receipt/Dispatch
|
#transactional
|
Component: Basic Functions
- 🔑 Keys (5)
- 💰 Amounts (3)
- ∑ Quantities (2)
- 📅 Dates (3)
- ☰ Categorical (13)
- Other (29)
- 🔗 Relations (25)
Column Name | Description | |
---|---|---|
MANDT FK | Client | |
DATUMJAHR | Reporting year of declaration to authorities | |
DATUMMONA | Reporting month of declaration to authorities | |
ARRIVDEPA | Direction (Receipt, Dispatch) | Show values |
LFDNRVEIA | Sequential number for Intrastat declaration |
Column Name | Description | |
---|---|---|
💲 Currency Key (RECHNWEEH): | ||
RECHNWEAK | Invoice value | |
💲 Currency Key (GRENZWEEH): | ||
GRENZWEAK | Statistical value | |
💲 Currency Key (IFREMDWEH): | ||
IFREMDWAK | Invoice value in foreign currency |
Column Name | Description | |
---|---|---|
📏 Weight Unit (EIGENMAEH): | ||
EIGENMAAK | Tare mass | |
📏 Weight Unit (BESONMAEH): | ||
BESONMAAK | Special unit of measure |
Column Name | Description | |
---|---|---|
SATZERDAT | Date on which the record was created | |
FAKTDATUM | Billing Date | |
FI_DATE | Field of type DATS |
Column Name | Description | |
---|---|---|
ARRIVDEPA | Direction (Receipt, Dispatch) | Show values |
VERSENDER | Importer HQ / Exporter HQ | Show values |
BELEGIDEN | SD Document Category | Show values |
RETOURCOD | Returns ID for official declarations | Show values |
THIERISCH | Creation Type | Show values |
ISESSIONE | Indicator for normal business transactions and correction | Show values |
ICORFORTZ | Plus/minus for value field in correction | Show values |
GENES | Data Origin Indicator | Show values |
P_LANDKEY | Country/Region key | Show values |
FLAGEUROC | Declarations to the authorities: Ind. for decl. crcy = Euro | Show values |
SERVICEITEM | Periodic Message: Service Item Ind. | Show values |
SUPPLY_CODE | Italy - Type of Delivery with Services | Show values |
PAYMENT_CODE | Italy - Payment Method for Services | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
USERNNAME | Name of Person Responsible for Creating the Object | USNAM | |
EIGENUINR | ID number of trader | STCEG | |
EIGENBLND | Federal State of Tax Office | HERBL | |
BELEGNUMR | Document number | VBELN | |
HAUPTPOSI | Item | POSNR | |
MATERIALN | Material Number | CHAR6 | |
BESTIREGI | Destination region | REGIO | |
URSPRSREG | Region of origin | REGIO | |
EIGENMASS | Tare mass in kilograms | NUMC15 | |
BESONMASS | Supplementary unit | NUMC15 | |
RECHNWERT | Invoice value | NUMC15 | |
KUNDEUINR | Customer VAT Registration Number | STCEG | |
LIEFRUINR | Supplier VAT Registration Number | STCEG | |
GRENZWERT | Statistical value | NUMC15 | |
SPANIENID | Indicator: Domestic / Foreign | CHAR01 | |
ZUSATZNUM | Foreign Trade: Additional no. for decl. to authorities | NUM03 | |
NLDBOCODE | BOE code (only relevant for The Netherlands) | NUM02 | |
GESAMANZA | Total number of items in a declaration | NUM05 | |
IFREMDWER | Invoice value in foreign currency | NUMC15 | |
IREFMONAT | Reference month for correction | IREFMONAT | |
IREFEJAHR | Reference year for correction | GJAHR | |
IREFBELEG | Reference document | VBELN | |
IREFPOSIT | Reference item | POSNR | |
ORDPA | Classification Key for Periodic Declarations in For. Trade | CHAR10 | |
FI_NUMBER | Italy - Number of Financial Accounting Document | CHAR15 | |
SERVICE_CODE | Italy - Code Number of Service | INTRA_SERVICE_CODE | |
PAYER_COUNTRY | Country or Region of the payer | LAND1 | |
PROT_NO | Sequence Number of Intrastat Declaration in this Period | NUMC6 | |
PROG_NO | Foreign Trade: Periodic Declarations: Sequence Number | NUMC6 |
Master Data Relations | Join Conditions |
---|---|
Foreign Key: Business Transaction Type
| |
Foreign Key: Unit of Measure of Special Unit of Measure | |
Foreign Key: Destination Country
| |
Foreign Key: Unit of Measure of Tare Mass | |
Foreign Key: Purchasing Organization | |
Foreign Key: Airport of Loading
| |
Foreign Key: Currency of Statistical Value | |
Foreign Key: Currency of Invoice Value in Foreign Currency | |
Foreign Key: Reference Plant | |
Foreign Key: Customer Master | |
Foreign Key: Incoterms 1
| |
Foreign Key: Currency | |
Foreign Key: Vendor Master | |
Foreign Key: Client | VEIAV.MANDT == T000.MANDT |
Foreign Key: Material Master
| |
Foreign Key: Company Code | |
Foreign Key: Delivering Plant | |
Check Preference Code
| |
Foreign Key: Currency of Invoice Value | |
Foreign Key: Commodity Code
| |
Foreign Key: Country of Origin
| |
Foreign key: Process
| |
Foreign key: Sales Organization | |
Foreign key: Mode of Transport
| |
Foreign key: Country of Plant
|