Table/Structure Field list used by SAP ABAP Program FTCMDATA (Include FTCMDATA)
SAP ABAP Program FTCMDATA (Include FTCMDATA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EIKP - AHBAS | Basis document category for foreign trade processing | |
2 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
3 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
4 | Table/Structure Field | EKKO - LLIEF | Supplying Vendor | |
5 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
6 | Table/Structure Field | EKKO - ERNAM | Name of Person who Created the Object | |
7 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
8 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
9 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
10 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
11 | Table/Structure Field | EKKODATA - ERNAM | Name of Person who Created the Object | |
12 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
13 | Table/Structure Field | EKKODATA - LLIEF | Supplying Vendor | |
14 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
15 | Table/Structure Field | FTJOUR_KO - FT_BNR | Foreign trade: Document number | |
16 | Table/Structure Field | FTJOUR_KO - KU_AG | Sold-to party | |
17 | Table/Structure Field | FTJOUR_KO - KU_RG | Payer | |
18 | Table/Structure Field | FTJOUR_KO - KU_WE | Ship-to party | |
19 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
20 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
21 | Table/Structure Field | RFT50K - FT_BNR | Foreign trade: Document number | |
22 | Table/Structure Field | SI_T001W - LAND1 | Country Key | |
23 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
24 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
25 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
26 | Table/Structure Field | T001 - BUKRS | Company Code | |
27 | Table/Structure Field | T001 - LAND1 | Country Key | |
28 | Table/Structure Field | T001W - LAND1 | Country Key | |
29 | Table/Structure Field | T001W - WERKS | Plant | |
30 | Table/Structure Field | T024E - EKORG | Purchasing organization | |
31 | Table/Structure Field | T609S - VEREI | Indicator: Goods direction for declarations to authorities | |
32 | Table/Structure Field | T616U - ALAND | Departure country (country from which the goods are sent) | |
33 | Table/Structure Field | T616U - LLAND | Destination Country | |
34 | Table/Structure Field | TVKO - VKORG | Sales Organization | |
35 | Table/Structure Field | VBPA - PARVW | Partner Role | |
36 | Table/Structure Field | VBRK - ERDAT | Date on which the record was created | |
37 | Table/Structure Field | VBRK - FKART | Billing Type | |
38 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
39 | Table/Structure Field | VBRK - RFBSK | Status for transfer to accounting | |
40 | Table/Structure Field | VBRK - VBELN | Billing document |