RVEXAK10_K SAP (Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Header) Structure details

Dictionary Type: Structure
Description: Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Header




ABAP Code to SELECT data from RVEXAK10_K
Related tables to RVEXAK10_K
Access table RVEXAK10_K




Structure field list including key, data, relationships and ABAP select examples

RVEXAK10_K is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Header" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_RVEXAK10_K TYPE RVEXAK10_K.

The RVEXAK10_K table consists of various fields, each holding specific information or linking keys about Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Header data available in SAP. These include ICON_AKKST (Foreign Trade: Legal Control: Traffic Light), LCNUM (Financial doc. processing: Internal financial doc. number), BAANR (Financial document processing: External financial doc. no.), AKART (Financial document processing: Type of financial document).. 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:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP RVEXAK10_K structure 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
ICON_AKKSTForeign Trade: Legal Control: Traffic Light CS_LIGHTSCHAR30LIGHTS
LCNUMFinancial doc. processing: Internal financial doc. number LCNUMCHAR10Assigned to domainALPHALCNUMAKN
BAANRFinancial document processing: External financial doc. no. BAANRCHAR40BAANR
AKARTFinancial document processing: Type of financial document AKARTCHAR2Assigned to domainAKARTAKA
AKKTPFinancial document processing: Financial document category AKKTPCHAR1AKKTPAKY
WRTAKFinancial document processing: Financial document value WRTAKCURR15(2) WERTV8
WAERSCurrency key for letter-of-credit procg in foreign trade AKWAECUKY5Assigned to domainWAERSFWS
KUNNRSold-to party KUNAGCHAR10Assigned to domainALPHAKUNNRVAG
CADNRAddress number AD_ADDRNUMCHAR10Assigned to domainALPHAAD_ADDRNUMADR
WAEMPShip-to party KUNWECHAR10Assigned to domainALPHAKUNNR
CADNR_WEAddress number AD_ADDRNUMCHAR10Assigned to domainALPHAAD_ADDRNUMADR
AK_GESAMTFinancial document processing: Open value AK_GESAMTCURR19(2) WERTV10
PR_GESAMTFinancial doc. processing: Remaining open values in per cent PR_GESAMTDEC5(2) PRZ32
REFLCNUMFinancial document processing: Search term AKKSUCHCHAR40TEXT40
AKKEIFinancial document processing: Export / Import AKKEICHAR1AKKEIAKK
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
INTERInternational address version ID INTERCHAR1Assigned to domainNATION
AKKSTFinancial document processing: Status AKKSTCHAR1AKKST
TXT_AKKSTShort Text for Fixed Values VAL_TEXTCHAR60DDTEXT
AENDGRUNDFinancial document processing: Reason for change AENDGRUNDCHAR1CHAR1
AXLNDCountry Key LAND1CHAR3Assigned to domainLAND1LND
AXORTCity Code CITYCCHAR4Assigned to domainCITYC
AXREGSTATE (State, Province, County) REGIOCHAR3Assigned to domainREGIO
ANYTGFinancial doc. procg: No. of days for submitt. docs to bank ANYTGNUMC3NUM03
IAPRZFinancial doc. proc.: Consumption factor of letter of credit IAPRZDEC5(2) PRZ32
EUPRZFinancial document processing: Allowed overdraft percentage EUPRZDEC5(2) PRZ32
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
INCO1Incoterms (Part 1) INCO1CHAR3Assigned to domainINCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
AUTLFComplete delivery defined for each sales order? AUTLFCHAR1XFELD
ATRSIFinancial document processing: Reload indicator ATRSICHAR1XFELD
AMINQFinancial document processing: Minimum quantity AMINQQUAN13(3) MENG13
AMAXQFinancial document processing: Maximum quantity AMAXQQUAN13(3) MENG13
MEINSBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
VOLLFinancial document processing: Document completion flag VOLLCHAR1FLAG
AKKCONFIRMFinancial doc.procg: MAIL user of person confirming fin.doc. AKKCONFIRMCHAR12Assigned to domainXUBNAME
ERDATDate on Which Record Was Created ERDATDATS8DATUM
DATAAFinancial document processing: Request date DATAADATS8DATUM
DATAIFinancial document processing: Opening date DATAIDATS8DATUM
DATAJFinancial document processing: Date of receipt DATAJDATS8DATUM
DATXAFinancial document processing: Validity end date DATXADATS8DATUM
DATAYFinancial document processing: Latest shipping date DATAYDATS8DATUM
DATAOFinanc. doc. processing: Latest date of ocean bill of lading DATAODATS8DATUM
DATAHFinancial doc. processing: Date when docs presented to bank DATAHDATS8DATUM
STATUSForeign Trade: SLS - Field determining line color SL_COLORCHAR3SL_COLOR
COLORForeign Trade: SLS - Field determining line color SL_COLORCHAR3SL_COLOR

Key field Non-key field



How do I retrieve data from SAP structure RVEXAK10_K using ABAP code?

As RVEXAK10_K is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RVEXAK10_K as there is no data to select.

How to access SAP table RVEXAK10_K

Within an ECC or HANA version of SAP you can also view further information about RVEXAK10_K and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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