SAP Table VEIAV - INTRASTAT Receipt/Dispatch

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
DATUMJAHR X DATUMJAHR NUMC 3 4 0 Reporting year of declaration to authorities
DATUMMONA X DATUMMONA NUMC 7 2 0 Reporting month of declaration to authorities
ARRIVDEPA X VEREI NUMC 9 1 0 Indicator: Goods direction for declarations to authorities
LFDNRVEIA X LFDNR_VEIA NUMC 10 7 0 Sequential number for Intrastat declaration
USERNNAME ERNAM CHAR 17 12 0 Name of Person who Created the Object
SATZERDAT ERDAT DATS 29 8 0 Date on Which Record Was Created
NUMMBUKRS BUKRS CHAR 37 4 0 T001 Company Code
VERKAUFOR VKORG CHAR 41 4 0 TVKO Sales Organization
EIGENUINR EIGENUINR CHAR 45 20 0 ID number of trader
EIGENBLND EIGENBLND CHAR 65 2 0 Federal state of tax office
BELEGNUMR BELEGNUMR CHAR 67 10 0 Document number
HAUPTPOSI HAUPTPOSI NUMC 77 6 0 Item
MATERIALN MATNR_INTR CHAR 83 6 0 Material Number
FAKTDATUM FKDAT DATS 89 8 0 Billing date for billing index and printout
VERSENDER VERSENDER CHAR 97 1 0 Importer HQ / Exporter HQ
BESTILAND BESTILAND CHAR 98 3 0 T005 Country of destination of material
BESTIREGI BESTIREGI CHAR 101 3 0 T005S Destination region
LIEFERBED INCO1 CHAR 104 3 0 TINC Incoterms (Part 1)
ARTGESCHA EXART CHAR 107 2 0 T605 Business Transaction Type for Foreign Trade
VERKEHRZW EXPVZ CHAR 109 1 0 T618 Mode of Transport for Foreign Trade
EINLADFGH DZOLLS CHAR 110 6 0 T615 Customs Office: Office of Exit/Entry for Foreign Trade
STATWAREN STAWN CHAR 116 17 0 T604 Commodity Code/Import Code Number for Foreign Trade
URSPRSLND HERKL CHAR 133 3 0 T005 Country of origin of the material
URSPRSREG URSPRSREG CHAR 136 3 0 T005S Region of origin
VERFAHREN EXPRF CHAR 139 8 0 T616 Export/Import Procedure for Foreign Trade
EIGENMASS EIGENMASS NUMC 147 15 0 Tare mass in kilograms
BESONMASS BESONMASS NUMC 162 15 0 Supplementary unit
RECHNWERT RECHNWERT NUMC 177 15 0 Invoice value
KUNDEUINR KUNDEUINR CHAR 192 20 0 Customer VAT registration number
LIEFRUINR LIEFRUINR CHAR 212 20 0 Vendor VAT registration number
GRENZWERT GRENZWERT NUMC 232 15 0 Statistical value
SPANIENID INAUKZ CHAR 247 1 0 Indicator: Domestic / Foreign
LIEFERWAE LIEFERWAE CUKY 248 5 0 TCURC Declarations to the authorities: Currency key of the vendor
ZUSATZNUM INZNR NUMC 253 3 0 Foreign Trade: Additional no. for decl. to authorities
NLDBOCODE NLDBOCODE NUMC 256 2 0 BOE code (only relevant for The Netherlands)
EINKAUFOR EKORG CHAR 258 4 0 T024E Purchasing Organization
BELEGIDEN VBTYP CHAR 262 1 0 SD document category
RETOURCOD RETOURCOD CHAR 263 1 0 Returns ID for official declarations
GESAMANZA GESAMANZA NUMC 264 5 0 Total number of items in a declaration
NUMMWERKS WERKS_D CHAR 269 4 0 T001W Plant
WERKSLAND WERKSLAND CHAR 273 3 0 T005 Declaration to authorities: Country of Plant
THIERISCH THIERISCH CHAR 276 1 0 ID type for creating records
IFREMDWER IFREMDWER NUMC 277 15 0 Invoice value in foreign currency
ISESSIONE ISESSIONE CHAR 292 1 0 Indicator for normal business transactions and correction
IREFMONAT IREFMONAT NUMC 293 2 0 Reference month for correction
IREFEJAHR IREFEJAHR NUMC 295 4 0 Reference year for correction
ICORFORTZ ICORFORTZ CHAR 299 1 0 Plus/minus for value field in correction
IREFBELEG IREFBELEG CHAR 300 10 0 Reference document
IREFPOSIT IREFPOSIT NUMC 310 6 0 Reference item
IREFWERKS IREFWERKS CHAR 316 4 0 T001W Reference plant
PREFPACOD PREFPACOD CHAR 320 3 0 T604C Preference code for foreign trade (decl.to author., import)
RECHNWEAK RECHNWEAK CURR 323 15 2 Invoice value
RECHNWEEH WAERS CUKY 331 5 0 TCURC Currency Key
GRENZWEAK GRENZWEAK CURR 336 13 2 Statistical value
GRENZWEEH WAERS CUKY 343 5 0 TCURC Currency Key
EIGENMAAK EIGENMAAK QUAN 348 13 3 Tare mass
EIGENMAEH GEWEI UNIT 355 3 0 T006 Weight Unit
BESONMAAK BESONMAAK QUAN 358 13 3 Special unit of measure
BESONMAEH GEWEI UNIT 365 3 0 T006 Weight Unit
IFREMDWAK IFREMDWAK CURR 368 15 2 Invoice value in foreign currency
IFREMDWEH WAERS CUKY 376 5 0 TCURC Currency Key
GENES GENES CHAR 381 1 0 Data origin indicator for declarations to the authorities
P_LANDKEY P_LANDKEY CHAR 382 1 0 Country key
FLAGEUROC FTEUR CHAR 383 1 0 Declarations to the authorities: Ind. for decl. crcy = Euro
MATNR MATNR CHAR 384 18 0 MARA Material Number
LIFNR LIFNR CHAR 402 10 0 LFA1 Account Number of Vendor or Creditor
KUNNR KUNNR CHAR 412 10 0 KNA1 Customer Number
ORDPA ORDPA CHAR 422 10 0 Classification Key for Periodic Declarations in For. Trade
SERVICEITEM SERVICEITEM CHAR 432 1 0 Periodic Message: Service Item Ind.
FI_NUMBER INTRA_FI_NUMBER CHAR 433 15 0 Italy - Number of Financial Accounting Document
FI_DATE DATS DATS 448 8 0 Field of type DATS
SERVICE_CODE INTRA_SERVICE_CODE CHAR 456 6 0 Italy - Code Number of Service
SUPPLY_CODE INTRA_SUPPLY_CODE CHAR 462 1 0 Italy - Type of Delivery with Services
PAYMENT_CODE INTRA_PAYMENT_CODE CHAR 463 1 0 Italy - Payment Method for Services
PAYER_COUNTRY PLARG CHAR 464 3 0 T005 Country of the payer
PROT_NO EXDANUMD NUMC 467 6 0 Sequence Number of Intrastat Declaration in this Period
PROG_NO FTLFDNR NUMC 473 6 0 Foreign Trade: Periodic Declarations: Sequence Number

1390593Intrastat - Declaration of services
1507997Italy: Services: Initial value for accounting date
1422099Italy - Intrastat Service declaration
1456561Services Italy - Functions for "SEZIONE 4"
1421753Intrastat for Italy: Notification of service items
433168Intrastat Belgium: Legal changes as of January 1st, 2002
851943Separate country codes for Serbia, Montenegro and Kosovo
1334317Intrastat Slovenia - The weight is not transfered to VEIAV
1276503Intrastat Bulgaria - Nationality of Transport Vehicle
731366EU2004: Incompletion log for new EU members
425004INTRASTAT Italy: Legal change of foreign currency amount
355726Intrastat: Legal changes in 2001 for DE