Table/Structure Field list used by SAP ABAP Program FT736ANA (Checkprogram: 736 - Foreign Trade Objects)
SAP ABAP Program 
FT736ANA (Checkprogram: 736 - Foreign Trade Objects) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AKKP - AMINQ | Financial document processing: Minimum quantity | |
| 2 | Table/Structure Field |
AKKP - AWECK | Financial doc. processing: Check financial document value | |
| 3 | Table/Structure Field |
AKKP - ERDAT_TS | Date on which record has been added (time stamp) | |
| 4 | Table/Structure Field |
AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | |
| 5 | Table/Structure Field |
AKKP - IAPRZ | Financial doc. proc.: Consumption factor of letter of credit | |
| 6 | Table/Structure Field |
AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 7 | Table/Structure Field |
AKKP - MANDT | Client | |
| 8 | Table/Structure Field |
AKKP - MEINS | Base Unit of Measure | |
| 9 | Table/Structure Field |
AKKP - WAERS | Currency key for letter-of-credit procg in foreign trade | |
| 10 | Table/Structure Field |
AKKP - WRTAK | Financial document processing: Financial document value | |
| 11 | Table/Structure Field |
AKKP - AMAXQ | Financial document processing: Maximum quantity | |
| 12 | Table/Structure Field |
EAKKP1 - AWECK | Financial doc. processing: Check financial document value | |
| 13 | Table/Structure Field |
EAKKPI - AWECK | Financial doc. processing: Check financial document value | |
| 14 | Table/Structure Field |
EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
| 15 | Table/Structure Field |
EIPO - WZOLL | Customs val. in doc.currency in imp.procg for foreign trade | |
| 16 | Table/Structure Field |
EIPO - MANDT | Client | |
| 17 | Table/Structure Field |
EIPO - GRWRT | Statistical value for foreign trade | |
| 18 | Table/Structure Field |
EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 19 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 20 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 22 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 23 | Table/Structure Field |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
| 24 | Table/Structure Field |
EMBK - MEINS | Base Unit of Measure | |
| 25 | Table/Structure Field |
EMBK - WAERS | Currency Key | |
| 26 | Table/Structure Field |
EMBK - GMAXW | Maximum license value | |
| 27 | Table/Structure Field |
EMBK - GMAXQ | Maximum license quantity | |
| 28 | Table/Structure Field |
EMBK - GMAXA | Maximum number of orders | |
| 29 | Table/Structure Field |
EMBK - GLIEQ | Updated delivery quantity | |
| 30 | Table/Structure Field |
EMBK - GLIEW | Value consumed by deliveries | |
| 31 | Table/Structure Field |
EMBK - GAUFA | Current number of orders | |
| 32 | Table/Structure Field |
EMBK - GAUFQ | Updated order quantity | |
| 33 | Table/Structure Field |
EMBK - GAUFW | Value consumed by orders | |
| 34 | Table/Structure Field |
EMBK - GENNR | Internal license number | |
| 35 | Table/Structure Field |
LIKP - AEDAT | Last Changed On | |
| 36 | Table/Structure Field |
LIKP - ERDAT | Date on which the record was created | |
| 37 | Table/Structure Field |
LIKP - ERZET | Entry time | |
| 38 | Table/Structure Field |
LIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
| 39 | Table/Structure Field |
LIKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 40 | Table/Structure Field |
LIKP - MANDT | Client | |
| 41 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 42 | Table/Structure Field |
MAPE - WERKS | Plant | |
| 43 | Table/Structure Field |
MAPE - WAERS | Currency Key | |
| 44 | Table/Structure Field |
MAPE - PREUR | Value of originating part from assembly calculation | |
| 45 | Table/Structure Field |
MAPE - PRENU | Value of non-originating part from assembly calculation | |
| 46 | Table/Structure Field |
MAPE - PRENG | Validity date of vendor declaration | |
| 47 | Table/Structure Field |
MAPE - PREFE | Preference indicator in export/import | |
| 48 | Table/Structure Field |
MAPE - PREDA | Date of preference determination | |
| 49 | Table/Structure Field |
MAPE - MATNR | Material Number | |
| 50 | Table/Structure Field |
MAPE - GZOLX | Preference zone | |
| 51 | Table/Structure Field |
MAPE - PRENE | Indicator: Vendor declaration exists | |
| 52 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 53 | Table/Structure Field |
VBEX - GENNR | Internal license number | |
| 54 | Table/Structure Field |
VBEX - MANDT | Client | |
| 55 | Table/Structure Field |
VBKD - MANDT | Client | |
| 56 | Table/Structure Field |
VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 57 | Table/Structure Field |
VBRK - AEDAT | Last Changed On | |
| 58 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 59 | Table/Structure Field |
VBRK - ERZET | Entry time | |
| 60 | Table/Structure Field |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
| 61 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 62 | Table/Structure Field |
VEIAV - MANDT | Client | |
| 63 | Table/Structure Field |
VEKAC - MANDT | Client | |
| 64 | Table/Structure Field |
VESED - MANDT | Client | |
| 65 | Table/Structure Field |
VEXAV - MANDT | Client |
