RVEXAK_KO SAP (Foreign Trade: Financial Documents - Structure for Reporting) Structure details
Dictionary Type: Structure
Description: Foreign Trade: Financial Documents - Structure for Reporting
Description: Foreign Trade: Financial Documents - Structure for Reporting
Structure field list including key, data, relationships and ABAP select examples
RVEXAK_KO 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: Financial Documents - Structure for Reporting" 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_RVEXAK_KO TYPE RVEXAK_KO.
The RVEXAK_KO table consists of various fields, each holding specific information or linking keys about Foreign Trade: Financial Documents - Structure for Reporting data available in SAP. These include LCNUM (Financial doc. processing: Internal financial doc. number), BAANR (Financial document processing: External financial doc. no.), AKART (Financial document processing: Type of financial document), AKKTP (Financial document processing: Financial document category).. 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: Not classified
SAP RVEXAK_KO 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_AKKST | Foreign Trade: Legal Control: Traffic Light | CS_LIGHTS | CHAR | 30 | LIGHTS | ||||
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10 | Assigned to domain | ALPHA | LCNUM | AKN | |
| BAANR | Financial document processing: External financial doc. no. | BAANR | CHAR | 40 | BAANR | ||||
| AKART | Financial document processing: Type of financial document | AKART | CHAR | 2 | Assigned to domain | AKART | AKA | ||
| AKKTP | Financial document processing: Financial document category | AKKTP | CHAR | 1 | AKKTP | AKY | |||
| WRTAK | Financial document processing: Financial document value | WRTAK | CURR | 15(2) | WERTV8 | ||||
| WAERS | Currency key for letter-of-credit procg in foreign trade | AKWAE | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| KUNNR | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
| CADNR | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
| WAEMP | Ship-to party | KUNWE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| CADNR_WE | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
| AK_GESAMT | Financial document processing: Open value | AK_GESAMT | CURR | 19(2) | WERTV10 | ||||
| PR_GESAMT | Financial doc. processing: Remaining open values in per cent | PR_GESAMT | DEC | 5(2) | PRZ32 | ||||
| REFLCNUM | Financial document processing: Search term | AKKSUCH | CHAR | 40 | TEXT40 | ||||
| AKKEI | Financial document processing: Export / Import | AKKEI | CHAR | 1 | AKKEI | AKK | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| INTER | International address version ID | INTER | CHAR | 1 | Assigned to domain | NATION | |||
| AKKST | Financial document processing: Status | AKKST | CHAR | 1 | AKKST | ||||
| TXT_AKKST | Short Text for Fixed Values | VAL_TEXT | CHAR | 60 | DDTEXT | ||||
| AENDGRUND | Financial document processing: Reason for change | AENDGRUND | CHAR | 1 | CHAR1 | ||||
| AXLND | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| AXORT | City Code | CITYC | CHAR | 4 | Assigned to domain | CITYC | |||
| AXREG | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
| ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | ANYTG | NUMC | 3 | NUM03 | ||||
| IAPRZ | Financial doc. proc.: Consumption factor of letter of credit | IAPRZ | DEC | 5(2) | PRZ32 | ||||
| EUPRZ | Financial document processing: Allowed overdraft percentage | EUPRZ | DEC | 5(2) | PRZ32 | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| AUTLF | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
| ATRSI | Financial document processing: Reload indicator | ATRSI | CHAR | 1 | XFELD | ||||
| AMINQ | Financial document processing: Minimum quantity | AMINQ | QUAN | 13(3) | MENG13 | ||||
| AMAXQ | Financial document processing: Maximum quantity | AMAXQ | QUAN | 13(3) | MENG13 | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| VOLL | Financial document processing: Document completion flag | VOLL | CHAR | 1 | FLAG | ||||
| AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | AKKCONFIRM | CHAR | 12 | Assigned to domain | XUBNAME | |||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| DATAA | Financial document processing: Request date | DATAA | DATS | 8 | DATUM | ||||
| DATAI | Financial document processing: Opening date | DATAI | DATS | 8 | DATUM | ||||
| DATAJ | Financial document processing: Date of receipt | DATAJ | DATS | 8 | DATUM | ||||
| DATXA | Financial document processing: Validity end date | DATXA | DATS | 8 | DATUM | ||||
| DATAY | Financial document processing: Latest shipping date | DATAY | DATS | 8 | DATUM | ||||
| DATAO | Financ. doc. processing: Latest date of ocean bill of lading | DATAO | DATS | 8 | DATUM | ||||
| DATAH | Financial doc. processing: Date when docs presented to bank | DATAH | DATS | 8 | DATUM | ||||
| STATUS | Foreign Trade: SLS - Field determining line color | SL_COLOR | CHAR | 3 | SL_COLOR | ||||
| COLOR | Foreign Trade: SLS - Field determining line color | SL_COLOR | CHAR | 3 | SL_COLOR |
| Key field | Non-key field |
How do I retrieve data from SAP structure RVEXAK_KO using ABAP code?
As RVEXAK_KO 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 RVEXAK_KO as there is no data to select.How to access SAP table RVEXAK_KO
Within an ECC or HANA version of SAP you can also view further information about RVEXAK_KO 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