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RVEXPAIU - INTRASTAT: Paper Version for Receipt/Dispatch - Great Britain

ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

INTRASTAT-relevant data for Great Britain:

Your own sales tax identification number

The system reads your sales tax ID number from table T001Z. Specify it with the company code and parameter type 'SAPI01'. You can enter the ID number supplement with paramter type 'SAPI02'.

Customer sales tax identification number

The customer sales tax ID number is read from the vendor master record.

Commodity code

The commodity code is specified in the material master or in the purchase order item.

Invoice value

The invoice value is the value of the quantity to be reported.

Delivery requirements

The delivery requirements are read from the purchase order header. They are proposed from the vendor master record.

Business transaction type

The business transaction type can be entered in the purchase order item on the import/export data screen.

Tare weight in kilogram

The tare weight in kilogram is specified in the material master or in the purchase order item.

Supplementary unit

The supplementary unit is a unit defined by the statistical offices for the commodity codes. This unit can be maintained with the commodity code in table T604.

Country of origin

The country of origin is the country from which the vendor - or the vendor of the delivery - derives.

Mode of transport (when goods cross border)

You can enter the mode of transport on the export/import screen of the purchase order header, or it can be proposed there from the vendor master record.

Country of origin of goods

The country of origin of the goods can be entered on the export/import screen of the purchase order item, or it can be proposed there from the info record.

Document number

Number of purchase order

BAL_S_LOG - Application Log: Log header data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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