SAP Table T610NA

Import Processing: Verification Documents

T610NA (Import Processing: Verification Documents) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link T610NA to other SAP tables.

T610NA table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
LAND1 Country Key LAND1 T005 CHAR 3 0
NACAR Verification documents: Type of certificate for import NACAR CHAR 10 0
AHDMA Number of reminder days for communication in foreign trade AHDMA DEC 3 0
FTPTY Foreign trade: Classification of foreign trade document FTPTY CHAR 4 0
NULL Not specified
A Export document - General
AAAU Export document - Incomplete export declaration
AAAV Export document - Complete export declaration
E Refund on exports - Application
G Application for export/import license
GDE National Enhancement Sheet Germany (import/export license)
P Preference document - General
PEUR Preference document - EUR1
PATR Preference document - ATR
V Shipping document - General
VT1 Shipping document - T1 document
VT2 Shipping document - T2 document
VT2L Shipping document - T2L document
VT5 Shipping document - T5 document

T610NA foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T610NA LAND1 T610NA MANDT T005 Countries MANDT
T610NA LAND1 T610NA LAND1 T005 Countries LAND1
T610NA MANDT T610NA MANDT T000 Clients MANDT