RVCHEMAB SAP ABAP Report - Tester for fields VEXAV/VEIAV/VEKAC/VESED

Selection Text: FEHLER = Print error log automatically
Selection Text: JAHR = Selection for years
Selection Text: MELDLAND = Country of declaration
Selection Text: MONAT = Selection for months
Selection Text: R_VEIAV = INTRASTAT
Selection Text: R_VEKAC = KOBRA
Selection Text: R_VESED = AERP
Selection Text: R_VEXAV = EXTRASTAT
Title: Tester for fields VEXAV/VEIAV/VEKAC/VESED
Text Symbol: 008 = Direction "2": VEXAU field only selected for export
Text Symbol: 007 = Direction "1": VEXAU field only selected for import
Text Symbol: 006 = records found !!!
Text Symbol: 005 = unfilled fields in
Text Symbol: 004 = Unfilled fields in VEXAV
Text Symbol: 003 = Error log
Text Symbol: 002 = Decl.ctry
Text Symbol: 001 = Period
Text Symbol: 041 = Plant (NUMBPLANT) :
Text Symbol: 040 = Reporting country (PLANTCTRY9 .
Text Symbol: 039 = Approval required (APPROVREQ) :
Text Symbol: 038 = Reimbursement code (REIMBURSE) :
Text Symbol: 037 = Processing month (PROCMONTH) :
Text Symbol: 020 = Record :
Text Symbol: 017 = Enter a month value between 1 and 12 !!!
Text Symbol: 016 = No change transaction available for this table !!!
Text Symbol: 015 = No records found for this selection !!!
Text Symbol: 014 = Declar. type
Text Symbol: 009 = Direction "0": VEXAU field only selected for import and export
Text Symbol: 055 = Taric (COMMOCODE) :
Text Symbol: 054 = Commodity code (COMMOCODE) :
Text Symbol: 053 = Office of exit (OFFICEXIT) :
Text Symbol: 052 = Mode of transp.at border (MODETRANS) :
Text Symbol: 051 = Type of business (BUSINTYPE) :
Text Symbol: 050 = Nationality Transp.meansBorder(NATIONAL):
Text Symbol: 049 = Container (CONTAINER) :
Text Symbol: 048 = Destination country (DESTICTRY) :
Text Symbol: 047 = Trading country (TRADINGCT) :
Text Symbol: 046 = Seat of importer/exporter (SENDER) :

Text Symbol: 045 = Company number (COMPANYNO) :
Text Symbol: 044 = Reporting year (DATEYEAR) :
Text Symbol: 043 = Reporting month (DATEMONTH) :
Text Symbol: 069 = Invoice value (INVOICVAL) :
Text Symbol: 068 = Material number (MATERIALN) :
Text Symbol: 067 = Rec. Month Year Unfilled fields (VEXAV fld) Direct.
Text Symbol: 066 = Preference code (PREFECODE) :
Text Symbol: 064 = Region of destination (DESTINREG) :
Text Symbol: 063 = Terms of delivery (DLVTERMS):
Text Symbol: 062 = Domestic mode of transport (DOMODETRA) :
Text Symbol: 061 = Statistical value (STATVALUE) :
Text Symbol: 060 = Special unit of measurement(SPECLUNIT) :
Text Symbol: 059 = Tare mass in kg (TAREMASS) :
Text Symbol: 058 = Export/Import procedure (PROCEDURE) :
Text Symbol: 057 = Region of origin (ORIGINREG) :
Text Symbol: 056 = Origin ctry of material (ORIGINCTR) :
Text Symbol: 010 = Germ.Fed.Off.of Stat.
Text Symbol: 080 = Office of exit (OFFICEXIT) :
Text Symbol: 079 = Destination ctry of mat. (DESTICTRY) :
Text Symbol: 078 = Item (MAINITEM) :
Text Symbol: 077 = Document number (DOCNUMBER) :
Text Symbol: 076 = Nationality on arrival (NATIONALI) :
Text Symbol: 075 = Location of goods (GOODSLOCA) :
Text Symbol: 074 = Financial tax number (OWNVATNO) :
Text Symbol: 073 = VAT registr.no.of customer (VATNOCUST) :
Text Symbol: 072 = Country of dispatch (DISPACTRY) :
Text Symbol: 071 = Loading location (POSTLCODE) :
Text Symbol: 070 = Approval number (APPROVANO) :
Text Symbol: 120 = STAT-USA
Text Symbol: 094 = Goods description (GOODSDESC) :
Text Symbol: 093 = Reference plant (IREFPLANT) :
Text Symbol: 092 = Reference item (IREFEITEM) :
Text Symbol: 091 = Reference document (IREFDOCUM) :
Text Symbol: 090 = Sign for value fields (ICORFORTZ) :
Text Symbol: 089 = Reference year f. correct. (IREFEYEAR) :
Text Symbol: 088 = Reference month f. correct.(IREFMONTH) :
Text Symbol: 087 = Ind.f.normal businesses (ISESSIONE) :
Text Symbol: 086 = Invoice val.in foreign crcy(FOREICRCY) :
Text Symbol: 085 = Sales document category (DOCUMIDEN):



Text Symbol: 084 = BOE code for Netherlands (NLBOECODE) :
Text Symbol: 083 = Currency key (DLVCURREN) :
Text Symbol: 081 = Incoterms Part 1 (DELVTERMS) :
Text Symbol: 082 = Indicator domestic/abroad (SPAINID) :
Text Symbol: 134 = KOBRA
Text Symbol: 135 = AERP
Text Symbol: W10 = This selection may possibly
Text Symbol: W20 = result in longer runtimes
Text Symbol: 121 = BE
Text Symbol: 122 = Statistics Denmark
Text Symbol: 123 = Nutrexpa
Text Symbol: 124 = Statistics Finland
Text Symbol: 125 = Office for Nat.Stats.
Text Symbol: 126 = GR
Text Symbol: 013 = statec
Text Symbol: 012 = CBS
Text Symbol: 011 = ÖSTAT
Text Symbol: 127 = RevenueCommissioners
Text Symbol: 128 = Ministero d. Finance
Text Symbol: 129 = statec
Text Symbol: 130 = InstNacionEstatistica
Text Symbol: 131 = Statistics Sweden SCB
Text Symbol: 132 = Intrastat
Text Symbol: 133 = EXTRASTAT
001 Data rec. &4... for &0 .&1.. &2.
002 Field Label
003 acc. &3.................. (&4... fld) &4... value Goods direction

DYNP_VALUES_READ
  CALL FUNCTION 'DYNP_VALUES_READ'
       EXPORTING
            DYNAME               = 'T_OESI02'
            DYNUMB               = '1000'
            TRANSLATE_TO_UPPER   = 'X'
       TABLES
            DYNPFIELDS           = ITAB_DYNP_READ
       EXCEPTIONS
            INVALID_ABAPWORKAREA = 1
            INVALID_DYNPROFIELD  = 2
            INVALID_DYNPRONAME   = 3
            INVALID_DYNPRONUMMER = 4
            INVALID_REQUEST      = 5
            NO_FIELDDESCRIPTION  = 6
            INVALID_PARAMETER    = 7
            UNDEFIND_ERROR       = 8
            DOUBLE_CONVERSION    = 9
            OTHERS               = 10.

HELP_START
  CALL FUNCTION 'HELP_START'
       EXPORTING
            HELP_INFOS   = LOC_HELP_INFO
       TABLES
            DYNPSELECT   = LOC_DSELC
            DYNPVALUETAB = LOC_DVAL.