FIKZD_CUST_DECL SAP (Customs Declarations) Table details
Dictionary Type: Table
Description: Customs Declarations
Description: Customs Declarations
ABAP Code to SELECT data from FIKZD_CUST_DECL
Related tables to FIKZD_CUST_DECL
Access table FIKZD_CUST_DECL
Related tables to FIKZD_CUST_DECL
Access table FIKZD_CUST_DECL
Table field list including key, data, relationships and ABAP select examples
FIKZD_CUST_DECL is a standard SAP Table which is used to store Customs Declarations data and is available within R/3 SAP systems depending on the version and release level.
The FIKZD_CUST_DECL table consists of various fields, each holding specific information or linking keys about Customs Declarations data available in SAP. These include BUKRS (Company Code), CDEC_NUM (Number of Customs declaration), GJAHR (Fiscal Year), PERIO (Quarters Tax CIS).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FIKZD_CUST_DECL table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
CDEC_NUM | Number of Customs declaration | FIKZ_CDEC_NUM | CHAR | 18 | |||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
PERIO | Quarters Tax CIS | J_3RF_QUARTERS | NUMC | 2 | J_3RF_QUARTERS | ||||
CDEC_TYPE | Import type code for customs declaration | FIKZ_CDEC_TYPE | CHAR | 1 | FIKZ_CDEC_TYPE | ||||
BDGT_CLASS | Code of budget classification | FIKZ_BDGTCLSS | NUMC | 6 | |||||
VAT_VAL | VAT Posting Amount in Local Currency | FIKZ_VAT_DMBTR | CURR | 15(2) | WERTV8 | ||||
LIMIT_DATE | Time limit of payment | FIKZ_LDAT | DATS | 8 | |||||
PAID_VAT | Paid VAT amount | FIKZ_PVAT | CURR | 15(2) | WERTV8 | ||||
REIMB_VAT | Reimbursed VAT amount | FIKZ_RVAT | CURR | 15(2) | WERTV8 | ||||
COUNTRY | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND |
Key field | Non-key field |
How do I retrieve data from SAP table FIKZD_CUST_DECL using ABAP code
The following ABAP code Example will allow you to do a basic selection on FIKZD_CUST_DECL to SELECT all data from the tableDATA: WA_FIKZD_CUST_DECL TYPE FIKZD_CUST_DECL.
SELECT SINGLE *
FROM FIKZD_CUST_DECL
INTO CORRESPONDING FIELDS OF WA_FIKZD_CUST_DECL
WHERE...
How to access SAP table FIKZD_CUST_DECL
Within an ECC or HANA version of SAP you can also view further information about FIKZD_CUST_DECL and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects