SAP TABLES | Sales and Distribution | Foreign Trade | Basic Functions(SD-FT-PRO) SAP SD

EIKP SAP Foreign Trade: Export/Import Header Data Table








EIKP is a standard SAP Table which is used to store Foreign Trade: Export/Import Header Data information. This is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table EIKP and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)

==>View Table relationships


Dictionary fields for SAP Table EIKP




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
EXNUMEXNUMCHAR10 Number of foreign trade data in MM and SD documents
ALANDHLANDCHAR3 T005Delivering country
EXPVZEXPVZCHAR1 T618Mode of Transport for Foreign Trade
ZOLLADZOLLSCHAR6 T615Customs Office: Office of Exit/Entry for Foreign Trade
ZOLLBDZOLLBCHAR6 T615Customs office: Office of destination for foreign trade
ZOLL1DZOLL1CHAR6 T615Customs office: Customs office 1 for foreign trade
ZOLL2DZOLL2CHAR6 T615Customs office: Customs office 2 for foreign trade
ZOLL3DZOLL3CHAR6 T615Customs office: Customs office 3 for foreign trade
ZOLL4DZOLL4CHAR6 T615Customs office: Customs office 4 for foreign trade
ZOLL5DZOLL5CHAR6 T615Customs office: Customs office 5 for foreign trade
ZOLL6DZOLL6CHAR6 T615Customs office: Customs office 6 for foreign trade
KZGBEKZGBECHAR30 Indicator for means of transport crossing the border
KZABEKZABECHAR30 Indicator for the means of transport at departure
STGBESTGBECHAR3 T005Origin of Means of Transport when Crossing the Border
STABESTABECHAR3 T005Country of Origin of the Means of Transport at Departure
CONTACONTACHAR1 ID: Goods cross border in a container
GRWCUGRWCUCUKY5 TCURCCurrency of statistical values for foreign trade
IEVERIEVERCHAR1 T618Domestic Mode of Transport for Foreign Trade
SEGALSEGALCHAR2 T609AExclusion/Inclusion indicator for declara. to authorities
WZOCUWZOCUCUKY5 TCURCCurrency of customs values for import procg in foreign trade
PRONUPRONUCHAR25 Invoice: Number of invoice document for import processing
PRODAPRODADATS8 Invoice: Date of invoice document for import processing
VORPAVORPACHAR10 T610VAPreliminary document: Document type for foreign trade procg
VORDAVORDADATS8 Preliminary document: Date of preliminary doc.f.import procg
VORNUVORNUCHAR25 Preliminary document: No. of preliminary doc.f.import procg
BEHOEVOHOECHAR10 T610OPreliminary doc.: Issuing authority of relevant prelim.doc.
KENNUKENNUCHAR6 Preliminary document: Customs office/ID number for import
VOISOVOISOCHAR2 Prelim. doc.: ISO code of ctry issuing the preliminary doc.
PREFPACODPREFPACODCHAR3 T604CPreference code for foreign trade (decl.to author., import)
PREFAPREFACHAR10 T610PAPreference: Preference type for foreign trade
PREFNPREFNCHAR25 Preference: Official number of preference document - Import
PREDUPREDUDATS8 Preference: Date of preference document for import procg
PRISOPRISOCHAR2 Preference: ISO code of country issuing the preference doc.
PRHOEPRHOECHAR10 T610OPreference: Issuing authoritiy for relevant preference doc.
PRUELPRUELDATS8 Preference: Validity date of preference document for import
NACARNACARCHAR10 T610NAVerification documents: Type of certificate for import
NACNUNACNUCHAR25 Verification docs: Official no. of verific. doc. - Import
NACDANACDADATS8 Verification documents: Date of verif.doc. for import procg
NAISONAISOCHAR2 Verification doc: ISO code of ctry supplying verific.doc.

NAHOENAHOECHAR10 T610OVerification documents: Issuing authority for relev. verif.
NAUELNAUELDATS8 Verification docs: Validity date of verific.doc. for import
TEXT1TXTFTCHAR40 Comments: Text for foreign trade processing
TEXT2TXTFTCHAR40 Comments: Text for foreign trade processing
TEXT3TXTFTCHAR40 Comments: Text for foreign trade processing
EXDAREXDARCHAR10 T610VAExport document: Export document type for foreign trade
EXDAAEXDAACHAR25 Export document: Official number of export document
EXDABEXDABCHAR25 Export document: Valid-to number of export document
EXDTAEXDTACHAR10 T610VAT document: Type of T document for foreign trade
EXDT2EXDT2CHAR25 T document: Official number of T document for foreign trade
EXDTBEXDTBCHAR25 T doc.: Official no. for next page of T doc. f.foreign trade
EXDPAEXDPACHAR10 T610PAPreference: Preference type for foreign trade
EXPREEXPRECHAR25 Preference: Official number of preference document - Export
EXDT5EXDT5CHAR25 CAP: Official number of T5 document for foreign trade
LADELLADELCHAR40 Place of loading/unloading for foreign trade
AUSFUAUSFUCHAR10 LFA1Exporter for import processing in foreign tradeALPHA
EIOKWEIOKWCHAR1 Status: Complete document data in foreign trade (user)
AUSOKAUSOKCHAR1 Status: Document data in foreign trade complete (system)
LAZL1LAZLSCHAR3 T005Customs office: Country of customs office for foreign trade
LAZL2LAZLSCHAR3 T005Customs office: Country of customs office for foreign trade
LAZL3LAZLSCHAR3 T005Customs office: Country of customs office for foreign trade
LAZL4LAZLSCHAR3 T005Customs office: Country of customs office for foreign trade
LAZL5LAZLSCHAR3 T005Customs office: Country of customs office for foreign trade
LAZL6LAZLSCHAR3 T005Customs office: Country of customs office for foreign trade
AZOLLAZOLLCHAR6 T615Customs office: Export customs office for foreign trade
AHBASAHBASCHAR3 Basis document category for foreign trade processing
REFNRVBELNCHAR10
*
Sales and Distribution Document NumberALPHA
MABSDMABSDDATS8 Selection date for periodic declarations
BFMARBFMARCHAR6 T612BForeign Trade: Type of means of transport
CUDCLCUDCLCHAR3 Customs declaration type for customs processing in FT


Key field
Non-key field


Relations between EIKP and other tables


ADMIX-Help structure for reading via ADK in LDB(SD)
      VBUK-Sales Document: Header Status and Admin. Data
            LIKP-SD Document: Delivery Header Data
                  VBFA-Sales Document Flow
                  NAST-Message status
                  VBUP-Sales Document: Item Status
                  LIPS-SD document: Delivery: Item data
                  VBPA-Sales Document: Partner
                  SADR-Address Management: Company data
                  VBSSSK-Table Generated for View VBSSSK
                  EIKP-Foreign Trade: Export/Import Header Data
                  EIPO-Foreign Trade: Export/Import: Item Data
                  VEKP-SD Document: Shipping Unit Header
                  VEPO-SD Document: Shipping Unit Item (Content)
                  STXH-STXD SAPscript text file header
                  STXL-STXD SAPscript text file lines


ADMIX-Help structure for reading via ADK in LDB(SD)
      VBUK-Sales Document: Header Status and Admin. Data
            VBRK-Billing Document: Header Data
                  NAST-Message status
                  VBFA-Sales Document Flow
                  VBRP-Billing Document: Item Data
                  KONV-Conditions (Transaction Data)
                  VBPA-Sales Document: Partner
                  SADR-Address Management: Company data
                  VBSSSK-Table Generated for View VBSSSK
                  EIKP-Foreign Trade: Export/Import Header Data
                  EIPO-Foreign Trade: Export/Import: Item Data
                  STXH-STXD SAPscript text file header
                  STXL-STXD SAPscript text file lines
                  VBRL-Sales Document: Invoice List


EKKO-Purchasing Document Header
      EKPO-Purchasing Document Item
            EKBE-History per Purchasing Document
            EKBZ-History per Purchasing Document: Delivery Costs
            EKAB-Release (Order) Documentation
      EKKN-Account Assignment in Purchasing Document
      EKET-Scheduling Agreement Schedule Lines
      ESSR-Service Entry Sheet Header Data
      ESKN-Account Assignment in Service Package
      A019-Contract Header
      A016-Contract Item
      A068-Outline Agreement Item: Plant-Dependent
      KONM-Conditions (1-Dimensional Quantity Scale)
      KONW-Conditions (1-Dimensional Value Scale)
      KONP-Conditions (Item)
      KONH-Conditions (Header)
      KONV-Conditions (Transaction Data)
      STXH-STXD SAPscript Text File Header
            STXL-STXD SAPscript Text File Lines
      CDHDR-Change Document Header
            CDPOS-Change Document Items
      EIKP-Foreign Trade: Export/Import: Header Data
            EIPO-Foreign Trade: Export/Import: Item Data
      NAST-Message Status
      EKUB-Index for Stock Transport Orders for Material
      EKPV-SD-Specific Data f. Stock Transfer for Purch. Doc.
      RESB-Reservation/Dependent Requirements
      EKES-Vendor Confirmations
      EKPA-Partner Roles in Purchasing
      EKBEH-Order History, Scheduling Agreement (Reorganized)
      EKBZH-Delivery Costs History, Sched. Agreement (Reorg)
      EKETH-Scheduling Agreement Schedule Lines (Reorganized)
      EKEK-Scheduling Agreement Release History, Header
      EKEH-Scheduling Agreement Release History, Sched. Lines