How EKNUM is updated in Billing ?

Hi
I am creating a CR- sales order document type and then directly creation a Credit Memo ( G2) by doing VF01.
The problem is in VBRK tbal EKNUM is blank. It means system is not recognising it as Foreign Trade data.
I need to understand How this Field gets updated. Also You already know that in sales order we dont have foriegn trade/customs tab.
Can somebody help me.
I need this to update my intrastat with Credit Memo.

Dear Arpit
The said field is Internal generated number when you generate LF delivery and F2 or F8 billing which will be controlled based on the copy control you maintain. 
I dont think, this will flow in Credit Memo Request which will then be copied to G2 billing.  Please go to VTFA, select the sale order type and billing type and click on magnifying lens.  There you can see a field  [Determine export data]   This setting will decide what to flow in sales documents.
thanks
G. Lakshmipathi

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