RVEXAK_PO SAP (Foreign Trade: Structure for Monitoring - Item (Finan.doc.)) Structure details

Dictionary Type: Structure
Description: Foreign Trade: Structure for Monitoring - Item (Finan.doc.)




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




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

RVEXAK_PO 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: Structure for Monitoring - Item (Finan.doc.)" 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_PO TYPE RVEXAK_PO.

The RVEXAK_PO table consists of various fields, each holding specific information or linking keys about Foreign Trade: Structure for Monitoring - Item (Finan.doc.) data available in SAP. These include LCNUM (Financial doc. processing: Internal financial doc. number), VBELN (Sales and Distribution Document Number), POSNR (Item number of the SD document), VDATU (Requested delivery date).. 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_PO 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
TYP_VBELNAssigned order, delivery or billing document TYP_VBELNCHAR30LIGHTS
LCNUMFinancial doc. processing: Internal financial doc. number LCNUMCHAR10Assigned to domainALPHALCNUMAKN
VBELNSales and Distribution Document Number VBELNCHAR10Assigned to domainALPHAVBELNAUN
POSNRItem number of the SD document POSNRNUMC6Assigned to domainPOSNR
VDATURequested delivery date EDATU_VBAKDATS8DATUM
WERKSPlant WERKS_DCHAR4Assigned to domainWERKSWRKH_T001W_C
MATNRMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
AUDATDocument Date (Date Received/Sent) AUDATDATS8DATUM
VBTYPSD document category VBTYPCHAR1VBTYP
VKORGSales Organization VKORGCHAR4Assigned to domainVKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2Assigned to domainVTWEGVTWC_VTWEG
SPARTDivision SPARTCHAR2Assigned to domainSPARTSPAC_SPART
VKGRPSales Group VKGRPCHAR3Assigned to domainVKGRPVKG
VKBURSales Office VKBURCHAR4Assigned to domainVKBURVKB
STCEG_LTax Destination Country LAND1TXCHAR3Assigned to domainLAND1LND
LANDTXTax departure country LANDTXCHAR3Assigned to domainLAND1LND
XEGDRIndicator: Triangular deal within the EU ? XEGDRCHAR1XFELD
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
PSTYVSales document item category PSTYVCHAR4Assigned to domainPSTYV
KDMATMaterial Number Used by Customer MATNR_KUCHAR35IDNEX
EAN11International Article Number (EAN/UPC) EAN11CHAR18EAN11EAN11EAN
CHARGBatch Number CHARG_DCHAR10Assigned to domainCHARGCHA
ARKTXShort text for sales order item ARKTXCHAR40TEXT40
ABGRUReason for rejection of quotations and sales orders ABGRUCHAR2ABGRU
NETWRNet Value in Document Currency NETWRCURR15(2) WERTV8
WAERKSD Document Currency WAERKCUKY5Assigned to domainWAERSFWS
BRGEWGross weight BRGEW_15QUAN15(3) MENG15
NTGEWNet weight NTGEW_15QUAN15(3) MENG15
GEWEIWeight Unit GEWEIUNIT3Assigned to domainCUNITMEINS
VOLUMVolume VOLUM_15QUAN15(3) MENG15
VOLEHVolume unit VOLEHUNIT3Assigned to domainCUNITMEINS
EXARTBusiness Transaction Type for Foreign Trade EXARTCHAR2Assigned to domainEXARTEXA
PREFEPreference indicator in export/import PREFECHAR1PREFE
INCO1Incoterms (Part 1) INCO1CHAR3Assigned to domainINCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
BSTKDCustomer purchase order number BSTKDCHAR35BSTKD
BSTDKCustomer purchase order date BSTDKDATS8DATUM
KUNNR_AGForeign Trade: Legal Control: Customer number sold-to party KUNNR_AGCHAR10Assigned to domainALPHAKUNNR
LAND1_AGCountry Key LAND1CHAR3Assigned to domainLAND1LND
KUNNR_WEForeign Trade: Legal Control: Customer number of ship-to p. KUNNR_WECHAR10Assigned to domainALPHAKUNNR
LAND1_WECountry Key LAND1CHAR3Assigned to domainLAND1LND
KUNNR_REForeign Trade: Legal Control: Customer number bill-to party KUNNR_RECHAR10Assigned to domainALPHAKUNNR
LAND1_RECountry Key LAND1CHAR3Assigned to domainLAND1LND
KUNNR_RGForeign Trade: Legal Control: Customer number payer KUNNR_RGCHAR10Assigned to domainALPHAKUNNR
LAND1_RGCountry Key LAND1CHAR3Assigned to domainLAND1LND
KUNNR_ENFT: Legal Control: Custumer no. ultimate consignee KUNNR_ENCHAR10Assigned to domainALPHAKUNNR
LAND1_ENCountry Key LAND1CHAR3Assigned to domainLAND1LND

Key field Non-key field



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

As RVEXAK_PO 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_PO as there is no data to select.

How to access SAP table RVEXAK_PO

Within an ECC or HANA version of SAP you can also view further information about RVEXAK_PO 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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