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RVEXSE01 SAP ABAP Report - NAFTA: Data Selection for Official Declaration -USA- Forwarding Agents







RVEXSE01 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Shipper's Export Declaration (SED) USA Report RVEXSE00 selects data for the purpose of creating a Shipper's Export declaration, a declaration to the authorities, that every company involved in export must make to the Department of Commerce (Bureau of Census, Foreign trade division)...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter RVEXSE01 into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

VE44 - SED: Select Carrier USA Simulation
VE25 - SED: Selection: USA Carriers


ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.






SUBMIT RVEXSE01. "Basic submit
SUBMIT RVEXSE01 AND RETURN. "Return to original report after report execution complete
SUBMIT RVEXSE01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: P_UVMEW = Issue Warnings Incompl.
Selection Text: P_UVMEI = Issue Addnl Info Incompl.
Selection Text: P_PROTO = Log Type
Selection Text: P_MONAT = Reporting Month
Selection Text: P_MILND = Country of Declaration
Selection Text: P_GJAHR = Reporting year
Title: NAFTA: Data Selection for Official Declaration -USA- Forwarding Agents
Text Symbol: S09 = Own Federal State ;
Text Symbol: S08 = Container transport ;
Text Symbol: S07 = Gross weight ;
Text Symbol: S06 = Region of destination ;
Text Symbol: S05 = Country of Destination ;
Text Symbol: S04 = Special Unit of Measure ;
Text Symbol: S03 = Country of means of transport ;
Text Symbol: S02 = Office of destination ;
Text Symbol: S01 = Business Transaction Type ;
Text Symbol: P04 = No
Text Symbol: P03 = Yes
Text Symbol: P02 = Do you want to keep manually changed declaration data?
Text Symbol: P01 = Loss of Data...
Text Symbol: F20 = Mode of Transport ;
Text Symbol: F19 = Export/Import procedure ;
Text Symbol: F18 = Region of origin ;
Text Symbol: S10 = Tare mass ;
Text Symbol: S11 = VAT registration number ;
Text Symbol: S12 = Office of exit ;
Text Symbol: S13 = ID for means of transport on dispatch ;
Text Symbol: S14 = Statistical value ;
Text Symbol: S15 = Invoice Value ;
Text Symbol: S16 = Commodity Code ;
Text Symbol: S17 = Country of origin ;
Text Symbol: S18 = Region of origin ;
Text Symbol: S19 = Export/Import procedure ;
Text Symbol: S20 = Mode of Transport ;
Text Symbol: T01 = Processing will be terminated
Text Symbol: T20 = Incompleteness check - document &1
Text Symbol: T21 = Check and update - document &1
Text Symbol: X01 = Organizational units





Text Symbol: Y01 = Log type
Text Symbol: Y02 = Display variant
Text Symbol: 001 = ;No. ;CoCd;BillingDoc;Type;Item ;HgItm;CommCode ;Inv.value ;Stat.value ;C. ;
Text Symbol: 005 = ; ;
Text Symbol: 006 = No error log created
Text Symbol: 007 = ;BillingDoc;Item ;01;02;03;04;05;06;07;08;09;10;11;12;13;14;15;16;17;18;19;20;
Text Symbol: 008 = Selection Log - Month & / &
Text Symbol: 009 = Log of incomplete items - Month & / &
Text Symbol: 010 = Key to Log of Incomplete Items
Text Symbol: 011 = Selection Log by Commodity Code - Month & / &
Text Symbol: 012 = ;CommCode ;CoCd;BillingDoc;Type;Item ;HgItm;Inv.value ;Stat.value ;C. ;No. ;
Text Symbol: 015 = ;Fld ;Explanation ;
Text Symbol: 030 = Currency
Text Symbol: E01 = SED - General
Text Symbol: E02 = Issue/Update
Text Symbol: E03 = Addit.specif.
Text Symbol: E04 = Additional specifications
Text Symbol: E16 = Date Origin
Text Symbol: E20 = Reporting Month
Text Symbol: E21 = Reporting Year
Text Symbol: E23 = Numeric Country Key
Text Symbol: E24 = Country of Dec.
Text Symbol: E25 = Decl. Currency
Text Symbol: E30 = Issue Warnings Incompl.
Text Symbol: E31 = Issue Addnl Info Incompl.
Text Symbol: F01 = Business Transaction Type ;
Text Symbol: F02 = Office of destination ;
Text Symbol: F03 = Country of means of transport ;
Text Symbol: F04 = Special Unit of Measure ;
Text Symbol: F05 = Country of Destination ;
Text Symbol: F06 = Region of destination ;
Text Symbol: F07 = Gross weight ;
Text Symbol: F08 = Container transport ;
Text Symbol: F09 = Own Federal State ;
Text Symbol: F10 = Tare mass ;
Text Symbol: F11 = VAT registration number ;
Text Symbol: F12 = Office of exit ;
Text Symbol: F13 = ID for means of transport on dispatch ;
Text Symbol: F14 = Statistical value ;





Text Symbol: F15 = Invoice Value ;
Text Symbol: F16 = Commodity Code ;
Text Symbol: F17 = Country of origin ;


INCLUDES used within this REPORT RVEXSE01

INCLUDE RVEXDAT7.
INCLUDE RVEXSEC0.
INCLUDE RVEXIEKS.
INCLUDE RVEXAERP.


TABLES used within REPORT and the associated SELECT statement:

No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

No SAP FUNCTION MODULES are executed within this report code!



Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.

The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name RVEXSE01 or its description.