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SELECT MANDT, DATUMJAHR, DATUMMONA, ARRIVDEPA, LFDNRVEIA, USERNNAME, SATZERDAT, NUMMBUKRS, VERKAUFOR, EIGENUINR, EIGENBLND, BELEGNUMR, HAUPTPOSI, MATERIALN, FAKTDATUM, VERSENDER, BESTILAND, BESTIREGI, LIEFERBED, ARTGESCHA, VERKEHRZW, EINLADFGH, STATWAREN, URSPRSLND, URSPRSREG, VERFAHREN, EIGENMASS, BESONMASS, RECHNWERT, KUNDEUINR, LIEFRUINR, GRENZWERT, SPANIENID, LIEFERWAE, ZUSATZNUM, NLDBOCODE, EINKAUFOR, BELEGIDEN, RETOURCOD, GESAMANZA, NUMMWERKS, WERKSLAND, THIERISCH, IFREMDWER, ISESSIONE, IREFMONAT, IREFEJAHR, ICORFORTZ, IREFBELEG, IREFPOSIT, IREFWERKS, PREFPACOD, RECHNWEAK, RECHNWEEH, GRENZWEAK, GRENZWEEH, EIGENMAAK, EIGENMAEH, BESONMAAK, BESONMAEH, IFREMDWAK, IFREMDWEH, GENES, P_LANDKEY, FLAGEUROC, MATNR, LIFNR, KUNNR, ORDPA, SERVICEITEM, FI_NUMBER, FI_DATE, SERVICE_CODE, SUPPLY_CODE, PAYMENT_CODE, PAYER_COUNTRY, PROT_NO, PROG_NO FROM VEIAV
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2DATUMJAHRReporting year of declaration to authoritiesnvarchar40NUMC(N'0000')NoDATUMJAHR Allow NULL? 
3DATUMMONAReporting month of declaration to authoritiesnvarchar20NUMC(N'00')NoDATUMMONA Allow NULL? 
4ARRIVDEPAIndicator: Goods direction for declarations to authoritieschar10NUMC(N'0')NoVEREI Allow NULL? 
5LFDNRVEIASequential number for Intrastat declarationnvarchar70NUMC(N'0000000')NoLFDNR_VEIA Allow NULL? 
6USERNNAMEName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
7SATZERDATDate on Which Record Was Creatednvarchar80DATS(N'00000000')YesERDAT Allow NULL? 
8NUMMBUKRSCompany Codenvarchar40CHAR(N' ')YesT001BUKRS Allow NULL? 
9VERKAUFORSales Organizationnvarchar40CHAR(N' ')YesTVKOVKORG Allow NULL? 
10EIGENUINRID number of tradernvarchar200CHAR(N' ')YesEIGENUINR Allow NULL? 
11EIGENBLNDFederal state of tax officenvarchar20CHAR(N' ')YesEIGENBLND Allow NULL? 
12BELEGNUMRDocument numbernvarchar100CHAR(N' ')Yes*BELEGNUMR Allow NULL? 
13HAUPTPOSIItemnvarchar60NUMC(N'000000')Yes*HAUPTPOSI Allow NULL? 
14MATERIALNMaterial Numbernvarchar60CHAR(N' ')YesMATNR_INTR Allow NULL? 
15FAKTDATUMBilling date for billing index and printoutnvarchar80DATS(N'00000000')YesFKDAT Allow NULL? 
16VERSENDERImporter HQ / Exporter HQchar10CHAR(N' ')YesVERSENDER Allow NULL? 
17BESTILANDCountry of destination of materialnvarchar30CHAR(N' ')YesT005BESTILAND Allow NULL? 
18BESTIREGIDestination regionnvarchar30CHAR(N' ')Yes*BESTIREGI Allow NULL? 
19LIEFERBEDIncoterms (Part 1)nvarchar30CHAR(N' ')YesTINCINCO1 Allow NULL? 
20ARTGESCHABusiness Transaction Type for Foreign Tradenvarchar20CHAR(N' ')YesT605EXART Allow NULL? 
21VERKEHRZWMode of Transport for Foreign Tradechar10CHAR(N' ')YesT618EXPVZ Allow NULL? 
22EINLADFGHCustoms Office: Office of Exit/Entry for Foreign Tradenvarchar60CHAR(N' ')YesT615DZOLLS Allow NULL? 
23STATWARENCommodity Code/Import Code Number for Foreign Tradenvarchar170CHAR(N' ')YesT604STAWN Allow NULL? 
24URSPRSLNDCountry of origin of the materialnvarchar30CHAR(N' ')YesT005HERKL Allow NULL? 
25URSPRSREGRegion of originnvarchar30CHAR(N' ')Yes*URSPRSREG Allow NULL? 
26VERFAHRENExport/Import Procedure for Foreign Tradenvarchar80CHAR(N' ')YesT616EXPRF Allow NULL? 
27EIGENMASSTare mass in kilogramsnvarchar150NUMC(N'000000000000000')YesEIGENMASS Allow NULL? 
28BESONMASSSupplementary unitnvarchar150NUMC(N'000000000000000')YesBESONMASS Allow NULL? 
29RECHNWERTInvoice valuenvarchar150NUMC(N'000000000000000')YesRECHNWERT Allow NULL? 
30KUNDEUINRCustomer VAT registration numbernvarchar200CHAR(N' ')YesKUNDEUINR Allow NULL? 
31LIEFRUINRVendor VAT registration numbernvarchar200CHAR(N' ')YesLIEFRUINR Allow NULL? 
32GRENZWERTStatistical valuenvarchar150NUMC(N'000000000000000')YesGRENZWERT Allow NULL? 
33SPANIENIDIndicator: Domestic / Foreignchar10CHAR(N' ')YesINAUKZ Allow NULL? 
34LIEFERWAEDeclarations to the authorities: Currency key of the vendornvarchar50CUKY(N' ')YesTCURCLIEFERWAE Allow NULL? 
35ZUSATZNUMForeign Trade: Additional no. for decl. to authoritiesnvarchar30NUMC(N'000')YesINZNR Allow NULL? 
36NLDBOCODEBOE code (only relevant for The Netherlands)nvarchar20NUMC(N'00')YesNLDBOCODE Allow NULL? 
37EINKAUFORPurchasing Organizationnvarchar40CHAR(N' ')YesT024EEKORG Allow NULL? 
38BELEGIDENSD document categorychar10CHAR(N' ')YesVBTYP Allow NULL? 
39RETOURCODReturns ID for official declarationschar10CHAR(N' ')YesRETOURCOD Allow NULL? 
40GESAMANZATotal number of items in a declarationnvarchar50NUMC(N'00000')YesGESAMANZA Allow NULL? 
41NUMMWERKSPlantnvarchar40CHAR(N' ')YesT001WWERKS_D Allow NULL? 
42WERKSLANDDeclaration to authorities: Country of Plantnvarchar30CHAR(N' ')YesT005WERKSLAND Allow NULL? 
43THIERISCHID type for creating recordschar10CHAR(N' ')YesTHIERISCH Allow NULL? 
44IFREMDWERInvoice value in foreign currencynvarchar150NUMC(N'000000000000000')YesIFREMDWER Allow NULL? 
45ISESSIONEIndicator for normal business transactions and correctionchar10CHAR(N' ')YesISESSIONE Allow NULL? 
46IREFMONATReference month for correctionnvarchar20NUMC(N'00')YesIREFMONAT Allow NULL? 
47IREFEJAHRReference year for correctionnvarchar40NUMC(N'0000')YesIREFEJAHR Allow NULL? 
48ICORFORTZPlus/minus for value field in correctionchar10CHAR(N' ')YesICORFORTZ Allow NULL? 
49IREFBELEGReference documentnvarchar100CHAR(N' ')Yes*IREFBELEG Allow NULL? 
50IREFPOSITReference itemnvarchar60NUMC(N'000000')Yes*IREFPOSIT Allow NULL? 
51IREFWERKSReference plantnvarchar40CHAR(N' ')YesT001WIREFWERKS Allow NULL? 
52PREFPACODPreference code for foreign trade (decl.to author., import)nvarchar30CHAR(N' ')YesT604CPREFPACOD Allow NULL? 
53RECHNWEAKInvoice valuedecimal152CURR((0))YesRECHNWEAK
54RECHNWEEHCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
55GRENZWEAKStatistical valuedecimal132CURR((0))YesGRENZWEAK
56GRENZWEEHCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
57EIGENMAAKTare massdecimal133QUAN((0))YesEIGENMAAK
58EIGENMAEHWeight Unitnvarchar30UNIT(N' ')YesT006GEWEI Allow NULL? 
59BESONMAAKSpecial unit of measuredecimal133QUAN((0))YesBESONMAAK
60BESONMAEHWeight Unitnvarchar30UNIT(N' ')YesT006GEWEI Allow NULL? 
61IFREMDWAKInvoice value in foreign currencydecimal152CURR((0))YesIFREMDWAK
62IFREMDWEHCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
63GENESData origin indicator for declarations to the authoritieschar10CHAR(N' ')YesGENES Allow NULL? 
64P_LANDKEYCountry keychar10CHAR(N' ')YesP_LANDKEY Allow NULL? 
65FLAGEUROCDeclarations to the authorities: Ind. for decl. crcy = Eurochar10CHAR(N' ')YesFTEUR Allow NULL? 
66MATNRMaterial Numbernvarchar180CHAR(N' ')YesMARAMATNR Allow NULL? 
67LIFNRAccount Number of Vendor or Creditornvarchar100CHAR(N' ')YesLFA1LIFNR Allow NULL? 
68KUNNRCustomer Numbernvarchar100CHAR(N' ')YesKNA1KUNNR Allow NULL? 
69ORDPAClassification Key for Periodic Declarations in For. Tradenvarchar100CHAR(N' ')YesORDPA Allow NULL? 
70SERVICEITEMPeriodic Message: Service Item Ind.char10CHAR(N' ')YesSERVICEITEM Allow NULL? 
71FI_NUMBERItaly - Number of Financial Accounting Documentnvarchar150CHAR(N' ')YesINTRA_FI_NUMBER Allow NULL? 
72FI_DATEField of type DATSnvarchar80DATS(N'00000000')YesDATS Allow NULL? 
73SERVICE_CODEItaly - Code Number of Servicenvarchar60CHAR(N' ')YesINTRA_SERVICE_CODE Allow NULL? 
74SUPPLY_CODEItaly - Type of Delivery with Serviceschar10CHAR(N' ')YesINTRA_SUPPLY_CODE Allow NULL? 
75PAYMENT_CODEItaly - Payment Method for Serviceschar10CHAR(N' ')YesINTRA_PAYMENT_CODE Allow NULL? 
76PAYER_COUNTRYCountry of the payernvarchar30CHAR(N' ')Yes*PLARG Allow NULL? 
77PROT_NOSequence Number of Intrastat Declaration in this Periodnvarchar60NUMC(N'000000')YesEXDANUMD Allow NULL? 
78PROG_NOForeign Trade: Periodic Declarations: Sequence Numbernvarchar60NUMC(N'000000')YesFTLFDNR Allow NULL? 
NamePrimaryUniqueTypeColumns
VEIAV~0YesYesCLUSTEREDMANDT, DATUMJAHR, DATUMMONA, ARRIVDEPA, LFDNRVEIA
VEIAV~ANoNoNONCLUSTEREDMANDT, BELEGNUMR, HAUPTPOSI
VEIAV~BNoNoNONCLUSTEREDMANDT, NUMMBUKRS, NUMMWERKS

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