TXW_VEIAV SAP (INTRASTAT Receipt/Dispatch) Structure details
Dictionary Type: Structure
Description: INTRASTAT Receipt/Dispatch
Description: INTRASTAT Receipt/Dispatch
Structure field list including key, data, relationships and ABAP select examples
TXW_VEIAV 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 "INTRASTAT Receipt/Dispatch" 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_TXW_VEIAV TYPE TXW_VEIAV.
The TXW_VEIAV table consists of various fields, each holding specific information or linking keys about INTRASTAT Receipt/Dispatch data available in SAP. These include DATUMJAHR (Reporting year of declaration to authorities), DATUMMONA (Reporting month of declaration to authorities), ARRIVDEPA (Indicator: Goods direction for declarations to authorities), LFDNRVEIA (Sequential number for Intrastat declaration).. 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)
SAP TXW_VEIAV 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 |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| DATUMJAHR | Reporting year of declaration to authorities | DATUMJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| DATUMMONA | Reporting month of declaration to authorities | DATUMMONA | NUMC | 2 | MONAT | ||||
| ARRIVDEPA | Indicator: Goods direction for declarations to authorities | VEREI | NUMC | 1 | VEREI | ||||
| LFDNRVEIA | Sequential number for Intrastat declaration | LFDNR_VEIA | NUMC | 7 | NUM07 | ||||
| USERNNAME | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| SATZERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| NUMMBUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| VERKAUFOR | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
| EIGENUINR | ID number of trader | EIGENUINR | CHAR | 20 | STCEG | ||||
| EIGENBLND | Federal state of tax office | EIGENBLND | CHAR | 2 | HERBL | ||||
| BELEGNUMR | Document number | BELEGNUMR | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
| HAUPTPOSI | Item | HAUPTPOSI | NUMC | 6 | Assigned to domain | POSNR | |||
| MATERIALN | Material Number | MATNR_INTR | CHAR | 6 | CHAR6 | ||||
| FAKTDATUM | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| VERSENDER | Importer HQ / Exporter HQ | VERSENDER | CHAR | 1 | VERSENDER | ||||
| BESTILAND | Country of destination of material | BESTILAND | CHAR | 3 | T005 | LAND1 | LND | ||
| BESTIREGI | Destination region | BESTIREGI | CHAR | 3 | T005S | REGIO | |||
| LIEFERBED | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
| ARTGESCHA | Business Transaction Type for Foreign Trade | EXART | CHAR | 2 | T605 | EXART | EXA | ||
| VERKEHRZW | Mode of Transport for Foreign Trade | EXPVZ | CHAR | 1 | T618 | EXPVZ | |||
| EINLADFGH | Customs Office: Office of Exit/Entry for Foreign Trade | DZOLLS | CHAR | 6 | T615 | ZOLLS | |||
| STATWAREN | Commodity Code/Import Code Number for Foreign Trade | STAWN | CHAR | 17 | T604 | STAWN | |||
| URSPRSLND | Country of origin of the material | HERKL | CHAR | 3 | T005 | LAND1 | LND | ||
| URSPRSREG | Region of origin | URSPRSREG | CHAR | 3 | Assigned to domain | REGIO | |||
| VERFAHREN | Export/Import Procedure for Foreign Trade | EXPRF | CHAR | 8 | T616 | EXPRF | |||
| EIGENMASS | Tare mass in kilograms | EIGENMASS | NUMC | 15 | NUMC15 | ||||
| BESONMASS | Supplementary unit | BESONMASS | NUMC | 15 | NUMC15 | ||||
| RECHNWERT | Invoice value | RECHNWERT | NUMC | 15 | NUMC15 | ||||
| KUNDEUINR | Customer VAT registration number | KUNDEUINR | CHAR | 20 | STCEG | ||||
| LIEFRUINR | Vendor VAT registration number | LIEFRUINR | CHAR | 20 | STCEG | ||||
| GRENZWERT | Statistical value | GRENZWERT | NUMC | 15 | NUMC15 | ||||
| SPANIENID | Indicator: Domestic / Foreign | INAUKZ | CHAR | 1 | CHAR01 | ||||
| LIEFERWAE | Declarations to the authorities: Currency key of the vendor | LIEFERWAE | CUKY | 5 | TCURC | WAERS | FWS | ||
| ZUSATZNUM | Foreign Trade: Additional no. for decl. to authorities | INZNR | NUMC | 3 | NUM03 | ||||
| NLDBOCODE | BOE code (only relevant for The Netherlands) | NLDBOCODE | NUMC | 2 | NUM02 | ||||
| EINKAUFOR | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
| BELEGIDEN | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| RETOURCOD | Returns ID for official declarations | RETOURCOD | CHAR | 1 | XFELD | ||||
| GESAMANZA | Total number of items in a declaration | GESAMANZA | NUMC | 5 | NUM05 | ||||
| NUMMWERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
| WERKSLAND | Declaration to authorities: Country of Plant | WERKSLAND | CHAR | 3 | T005 | LAND1 | LND | ||
| THIERISCH | ID type for creating records | THIERISCH | CHAR | 1 | THIERISCH | ||||
| IFREMDWER | Invoice value in foreign currency | IFREMDWER | NUMC | 15 | NUMC15 | ||||
| ISESSIONE | Indicator for normal business transactions and correction | ISESSIONE | CHAR | 1 | ISESSIONE | ||||
| IREFMONAT | Reference month for correction | IREFMONAT | NUMC | 2 | IREFMONAT | ||||
| IREFEJAHR | Reference year for correction | IREFEJAHR | NUMC | 4 | GJAHR | GJAHR | |||
| ICORFORTZ | Plus/minus for value field in correction | ICORFORTZ | CHAR | 1 | ICORFORTZ | ||||
| IREFBELEG | Reference document | IREFBELEG | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
| IREFPOSIT | Reference item | IREFPOSIT | NUMC | 6 | Assigned to domain | POSNR | |||
| IREFWERKS | Reference plant | IREFWERKS | CHAR | 4 | T001W | WERKS | |||
| PREFPACOD | Preference code for foreign trade (decl.to author., import) | PREFPACOD | CHAR | 3 | Assigned to domain | PREFPACOD | |||
| RECHNWEAK | Invoice value | TXW_RECHNWEAK | CHAR | 16 | |||||
| RECHNWEEH | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| GRENZWEAK | Statistical value | TXW_GRENZWEAK | CHAR | 16 | |||||
| GRENZWEEH | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| EIGENMAAK | Tare mass | TXW_EIGENMAAK | CHAR | 16 | |||||
| EIGENMAEH | Weight Unit | GEWEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
| BESONMAAK | Special unit of measure | TXW_BESONMAAK | CHAR | 16 | |||||
| BESONMAEH | Weight Unit | GEWEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
| IFREMDWAK | Invoice value in foreign currency | TXW_IFREMDWAK | CHAR | 16 | |||||
| IFREMDWEH | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| GENES | Data origin indicator for declarations to the authorities | GENES | CHAR | 1 | GENES | ||||
| P_LANDKEY | Country key | P_LANDKEY | CHAR | 1 | XFELD | ||||
| FLAGEUROC | Declarations to the authorities: Ind. for decl. crcy = Euro | FTEUR | CHAR | 1 | XFELD | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
| ORDPA | Classification Key for Periodic Declarations in For. Trade | ORDPA | CHAR | 10 | CHAR10 |
| Key field | Non-key field |
How do I retrieve data from SAP structure TXW_VEIAV using ABAP code?
As TXW_VEIAV 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 TXW_VEIAV as there is no data to select.How to access SAP table TXW_VEIAV
Within an ECC or HANA version of SAP you can also view further information about TXW_VEIAV 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