Table/Structure Field list used by SAP ABAP Program FTCMFORM (FTCMFORM)
SAP ABAP Program FTCMFORM (FTCMFORM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADDR1_DATA - COUNTRY | Country Key | |
2 | Table/Structure Field | ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
3 | Table/Structure Field | ADDR1_SEL - ADDRNUMBER | Address number | |
4 | Table/Structure Field | ADDR1_VAL - COUNTRY | Country Key | |
5 | Table/Structure Field | ADRC_STRUC - COUNTRY | Country Key | |
6 | Table/Structure Field | DD03P - OUTPUTLEN | Output Length | |
7 | Table/Structure Field | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
8 | Table/Structure Field | DISVARIANT - LOG_GROUP | Logical group name | |
9 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
10 | Table/Structure Field | EIKP - AHBAS | Basis document category for foreign trade processing | |
11 | Table/Structure Field | EIKP - AUSOK | Status: Document data in foreign trade complete (system) | |
12 | Table/Structure Field | EIKP - EIOKW | Status: Complete document data in foreign trade (user) | |
13 | Table/Structure Field | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
14 | Table/Structure Field | EIKPVB - AUSOK | Status: Document data in foreign trade complete (system) | |
15 | Table/Structure Field | EIKPVB - EIOKW | Status: Complete document data in foreign trade (user) | |
16 | Table/Structure Field | EIKPVB - EXNUM | Number of foreign trade data in MM and SD documents | |
17 | Table/Structure Field | EIPO - AUSOK | Status: Document data in foreign trade complete (system) | |
18 | Table/Structure Field | EIPO - EIOKW | Status: Complete document data in foreign trade (user) | |
19 | Table/Structure Field | EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
20 | Table/Structure Field | EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
21 | Table/Structure Field | EIPOVB - AUSOK | Status: Document data in foreign trade complete (system) | |
22 | Table/Structure Field | EIPOVB - EIOKW | Status: Complete document data in foreign trade (user) | |
23 | Table/Structure Field | EIPOVB - EXNUM | Number of foreign trade data in MM and SD documents | |
24 | Table/Structure Field | EIPOVB - EXPOS | Internal item number for foreign trade data in MM and SD | |
25 | Table/Structure Field | EIUV - AHBAS | Basis document category for foreign trade processing | |
26 | Table/Structure Field | EIUV - BELNR | Sales and Distribution Document Number | |
27 | Table/Structure Field | EIUV - EXNUM | Number of foreign trade data in MM and SD documents | |
28 | Table/Structure Field | EIUV - EXPOS | Internal item number for foreign trade data in MM and SD | |
29 | Table/Structure Field | EKKO - ADRNR | Address number | |
30 | Table/Structure Field | EKKO - AEDAT | Date on which the record was created | |
31 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
32 | Table/Structure Field | EKKO - BSAKZ | Control indicator for purchasing document type | |
33 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
34 | Table/Structure Field | EKKO - BUKRS | Company Code | |
35 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
36 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
37 | Table/Structure Field | EKKO - ERNAM | Name of Person who Created the Object | |
38 | Table/Structure Field | EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
39 | Table/Structure Field | EKKO - INCO1 | Incoterms (part 1) | |
40 | Table/Structure Field | EKKO - INCO2 | Incoterms (part 2) | |
41 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
42 | Table/Structure Field | EKKO - LLIEF | Supplying Vendor | |
43 | Table/Structure Field | EKKO - MANDT | Client | |
44 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
45 | Table/Structure Field | EKKO - STCEG | VAT Registration Number | |
46 | Table/Structure Field | EKKO - WAERS | Currency Key | |
47 | Table/Structure Field | EKKO - ZTERM | Terms of payment key | |
48 | Table/Structure Field | EKKODATA - ADRNR | Address number | |
49 | Table/Structure Field | EKKODATA - AEDAT | Date on which the record was created | |
50 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
51 | Table/Structure Field | EKKODATA - BSAKZ | Control indicator for purchasing document type | |
52 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
53 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
54 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
55 | Table/Structure Field | EKKODATA - ERNAM | Name of Person who Created the Object | |
56 | Table/Structure Field | EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
57 | Table/Structure Field | EKKODATA - INCO1 | Incoterms (part 1) | |
58 | Table/Structure Field | EKKODATA - INCO2 | Incoterms (part 2) | |
59 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
60 | Table/Structure Field | EKKODATA - LLIEF | Supplying Vendor | |
61 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
62 | Table/Structure Field | EKKODATA - STCEG | VAT Registration Number | |
63 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
64 | Table/Structure Field | EKKODATA - ZTERM | Terms of payment key | |
65 | Table/Structure Field | EKPO - BPRME | Order Price Unit (purchasing) | |
66 | Table/Structure Field | EKPO - BUKRS | Company Code | |
67 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
68 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
69 | Table/Structure Field | EKPO - GEWEI | Unit of Weight | |
70 | Table/Structure Field | EKPO - INCO1 | Incoterms (part 1) | |
71 | Table/Structure Field | EKPO - INCO2 | Incoterms (part 2) | |
72 | Table/Structure Field | EKPO - LGORT | Storage location | |
73 | Table/Structure Field | EKPO - MATNR | Material Number | |
74 | Table/Structure Field | EKPO - MEINS | Order unit | |
75 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
76 | Table/Structure Field | EKPO - MWSKZ | Tax on sales/purchases code | |
77 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
78 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
79 | Table/Structure Field | EKPO - NTGEW | Net Weight | |
80 | Table/Structure Field | EKPO - PEINH | Price unit | |
81 | Table/Structure Field | EKPO - TXZ01 | Short Text | |
82 | Table/Structure Field | EKPO - WERKS | Plant | |
83 | Table/Structure Field | EKPODATA - BPRME | Order Price Unit (purchasing) | |
84 | Table/Structure Field | EKPODATA - BUKRS | Company Code | |
85 | Table/Structure Field | EKPODATA - GEWEI | Unit of Weight | |
86 | Table/Structure Field | EKPODATA - INCO1 | Incoterms (part 1) | |
87 | Table/Structure Field | EKPODATA - INCO2 | Incoterms (part 2) | |
88 | Table/Structure Field | EKPODATA - LGORT | Storage location | |
89 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
90 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
91 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
92 | Table/Structure Field | EKPODATA - MWSKZ | Tax on sales/purchases code | |
93 | Table/Structure Field | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
94 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
95 | Table/Structure Field | EKPODATA - NTGEW | Net Weight | |
96 | Table/Structure Field | EKPODATA - PEINH | Price unit | |
97 | Table/Structure Field | EKPODATA - TXZ01 | Short Text | |
98 | Table/Structure Field | EKPODATA - WERKS | Plant | |
99 | Table/Structure Field | FTIEA - FIGEL | Foreign trade: Ind. f. displaying invoices transferred to FI | |
100 | Table/Structure Field | FTJOUR_KO - AUSOK | Status: Document data in foreign trade complete (system) | |
101 | Table/Structure Field | FTJOUR_KO - COLOR | Foreign Trade: SLS - Field determining line color | |
102 | Table/Structure Field | FTJOUR_KO - EIOKW | Status: Complete document data in foreign trade (user) | |
103 | Table/Structure Field | FTJOUR_KO - EXNUM | Number of foreign trade data in MM and SD documents | |
104 | Table/Structure Field | FTJOUR_KO - FT_BNR | Foreign trade: Document number | |
105 | Table/Structure Field | FTJOUR_KO - ICOMAN | Indicator for confirming completeness | |
106 | Table/Structure Field | FTJOUR_KO - ICOSYS | Traffic light for Foreign Trade status of a document/item | |
107 | Table/Structure Field | FTJOUR_PO - AUSOK | Status: Document data in foreign trade complete (system) | |
108 | Table/Structure Field | FTJOUR_PO - COLOR | Foreign Trade: SLS - Field determining line color | |
109 | Table/Structure Field | FTJOUR_PO - EIOKW | Status: Complete document data in foreign trade (user) | |
110 | Table/Structure Field | FTJOUR_PO - EXNUM | Number of foreign trade data in MM and SD documents | |
111 | Table/Structure Field | FTJOUR_PO - EXPOS | Internal item number for foreign trade data in MM and SD | |
112 | Table/Structure Field | FTJOUR_PO - FT_POS | Foreign trade: Document item | |
113 | Table/Structure Field | FTJOUR_PO - ICOMAN | Indicator for confirming completeness | |
114 | Table/Structure Field | FTJOUR_PO - ICOSYS | Traffic light for Foreign Trade status of a document/item | |
115 | Table/Structure Field | FTSEL - FIGEL | Foreign trade: Ind. f. displaying invoices transferred to FI | |
116 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
117 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
118 | Table/Structure Field | RFT50K - FT_BNR | Foreign trade: Document number | |
119 | Table/Structure Field | RFT50P - FT_POS | Foreign trade: Document item | |
120 | Table/Structure Field | RSMPE - FUNC | Menu Painter: Object code | |
121 | Table/Structure Field | SI_T001W - LAND1 | Country Key | |
122 | Table/Structure Field | SI_TVKO - ADRNR | Address | |
123 | Table/Structure Field | SI_TVKO - BUKRS | Company code of the sales organization | |
124 | Table/Structure Field | SI_TVKO - WERKS | Plant | |
125 | Table/Structure Field | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
126 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
127 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
128 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
129 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
130 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
131 | Table/Structure Field | SZAD_FIELD - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
132 | Table/Structure Field | T001 - BUKRS | Company Code | |
133 | Table/Structure Field | T001 - LAND1 | Country Key | |
134 | Table/Structure Field | T001W - LAND1 | Country Key | |
135 | Table/Structure Field | T001W - WERKS | Plant | |
136 | Table/Structure Field | T005 - LAND1 | Country Key | |
137 | Table/Structure Field | T024E - BUKRS | Company Code | |
138 | Table/Structure Field | T024E - EKORG | Purchasing organization | |
139 | Table/Structure Field | T609S - EIVSI | Save incompletion log for foreign trade | |
140 | Table/Structure Field | T609S - VEREI | Indicator: Goods direction for declarations to authorities | |
141 | Table/Structure Field | TVKO - ADRNR | Address | |
142 | Table/Structure Field | TVKO - BUKRS | Company code of the sales organization | |
143 | Table/Structure Field | TVKO - VKORG | Sales Organization | |
144 | Table/Structure Field | TVKO - WERKS | Plant | |
145 | Table/Structure Field | VBPA - KUNNR | Customer Number | |
146 | Table/Structure Field | VBPA - PARVW | Partner Role | |
147 | Table/Structure Field | VBPA - POSNR | Item number of the SD document | |
148 | Table/Structure Field | VBPA - VBELN | Sales and Distribution Document Number | |
149 | Table/Structure Field | VBRK - ERNAM | Name of Person who Created the Object | |
150 | Table/Structure Field | VBRK - RFBSK | Status for transfer to accounting | |
151 | Table/Structure Field | VBRK - VBELN | Billing document |