Overview
WBINTRST is a standard SAP S/4HANA table that stores Intrastat Relevant Data of a Settlement Management Document data. There are total 28 fields in the WBINTRST table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table WBINTRST belongs to Settlement Management (LO-AB) module and is located in the package Settlement Management (Enhancements) (WZRE_ADD_ON).
In addition, following links provide an overview of foreign key relationships, if any, that link WBINTRST to other SAP tables and standard CDS views available based on WBINTRST table in S/4HANA 2020.
Techincal Settings of WBINTRST
Below are technical details of the table WBINTRST
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of WBINTRST Fields
The following table gives you an overview of the fields available in WBINTRST
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|
| MANDT | Client | MANDT | | CLNT | 3 |
| WBELN | Document Number | WBELN_AG | | CHAR | 10 |
| POSNR | Document Item | WPOSNR_LF | | NUMC | 6 |
| GFLOW | Flow of Goods | WLF_INTR_GFLOW | | CHAR | 1 |
| ENTYP | Type of Entry in Worklist | WLF_INTR_ENTYP | | CHAR | 1 |
| IDDAT | Date of Invoice for Goods Movement | WLF_INTR_IDDAT | | DATS | 8 |
| RPYEA | Declaration Year | WLF_INTR_RPYEA | | NUMC | 4 |
| RPMON | Declaration Month | WLF_INTR_RPMON | | CHAR | 2 |
| POIVA | VAT Registration Number of Provider of Information | WLF_INTR_POIVA | | CHAR | 20 |
| POIAD | Additional Number of Provider of Information | WLF_INTR_POIAD | | CHAR | 5 |
| GFPIC | Country of Provider of Information (Flow of Goods) | WLF_INTR_GFPIC | | CHAR | 3 |
| GFPIR | Region of Provider of Information (Flow of Goods) (Int. SAP) | WLF_INTR_GFPIR | | CHAR | 3 |
| RETFL | Indicator: Returns | WLF_INTR_RETFL | | CHAR | 1 |
| TGLFL | Indicator: Triangular Transaction Within the EU | WLF_INTR_TGLFL | | CHAR | 1 |
| COMCD | Commodity Code | WLF_INTR_COMCD | | CHAR | 8 |
| MATNR | Material Number | WLF_INTR_MATNR | | CHAR | 40 |
| PRDES | Product Description | WLF_INTR_PRDES | | CHAR | 60 |
| CTYOO | Country of Origin (Internal SAP Code) | WLF_INTR_CTYOO | | CHAR | 3 |
| REGOO | Region of Origin (Internal SAP Code) | WLF_INTR_REGOO | | CHAR | 3 |
| BTTYP | Business Transaction Type (Intrastat Code) | WLF_INTR_BTTYP | | CHAR | 2 |
| INVAL | Invoice Value | WLF_INTR_INVAL | | CURR | 15 |
| INCUR | Currency Key for Invoice Value | WLF_INTR_INCUR | | CUKY | 5 |
| STVAL | Statistical Value | WLF_INTR_STVAL | | CURR | 15 |
| STCUR | Currency Key for Statistical Value | WLF_INTR_STCUR | | CUKY | 5 |
| NTWEI | Net Weight | WLF_INTR_NTWEI | | QUAN | 13 |
| NWUOM | Unit of Measure for Net Weight | WLF_INTR_NWUOM | | UNIT | 3 |
| SPQUA | Quantity in Supplementary Unit | WLF_INTR_SPQUA | | QUAN | 13 |
| SPUOM | Supplementary Unit | WLF_INTR_SPUOM | | UNIT | 3 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for WBINTRST
Other References