Table/Structure Field list used by SAP ABAP Program LV50EF0F (Include F)
SAP ABAP Program
LV50EF0F (Include F) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR3_DATA - NAME_FIRST | First name | |
2 | ![]() |
ADDR3_DATA - NAME_LAST | Last name | |
3 | ![]() |
ADDR3_VAL - NAME_FIRST | First name | |
4 | ![]() |
ADDR3_VAL - NAME_LAST | Last name | |
5 | ![]() |
ADRP_STRUC - NAME_FIRST | First name | |
6 | ![]() |
ADRP_STRUC - NAME_LAST | Last name | |
7 | ![]() |
D020S - DGRP | CHAR04 data element for SYST | |
8 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
9 | ![]() |
D020S - PROG | ABAP Program Name | |
10 | ![]() |
D021S - FNAM | Field name | |
11 | ![]() |
D021S - GRP1 | Modification group 1 | |
12 | ![]() |
DFIES - FIELDNAME | Field Name | |
13 | ![]() |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
14 | ![]() |
DFIES - TABNAME | Table Name | |
15 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
16 | ![]() |
EIKP - AHBAS | Basis document category for foreign trade processing | |
17 | ![]() |
EIKP - ALAND | Delivering country | |
18 | ![]() |
EIKP - AZOLL | Customs office: Export customs office for foreign trade | |
19 | ![]() |
EIKP - CONTA | ID: Goods cross border in a container | |
20 | ![]() |
EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
21 | ![]() |
EIKP - EXPVZ | Mode of Transport for Foreign Trade | |
22 | ![]() |
EIKP - IEVER | Domestic Mode of Transport for Foreign Trade | |
23 | ![]() |
EIKP - KZABE | Indicator for the means of transport at departure | |
24 | ![]() |
EIKP - KZGBE | Indicator for means of transport crossing the border | |
25 | ![]() |
EIKP - LAZL1 | Customs office: Country of customs office for foreign trade | |
26 | ![]() |
EIKP - LAZL2 | Customs office: Country of customs office for foreign trade | |
27 | ![]() |
EIKP - LAZL3 | Customs office: Country of customs office for foreign trade | |
28 | ![]() |
EIKP - LAZL4 | Customs office: Country of customs office for foreign trade | |
29 | ![]() |
EIKP - LAZL5 | Customs office: Country of customs office for foreign trade | |
30 | ![]() |
EIKP - LAZL6 | Customs office: Country of customs office for foreign trade | |
31 | ![]() |
EIKP - STABE | Country of Origin of the Means of Transport at Departure | |
32 | ![]() |
EIKP - STGBE | Origin of Means of Transport when Crossing the Border | |
33 | ![]() |
EIKP - ZOLL1 | Customs office: Customs office 1 for foreign trade | |
34 | ![]() |
EIKP - ZOLL2 | Customs office: Customs office 2 for foreign trade | |
35 | ![]() |
EIKP - ZOLL3 | Customs office: Customs office 3 for foreign trade | |
36 | ![]() |
EIKP - ZOLL4 | Customs office: Customs office 4 for foreign trade | |
37 | ![]() |
EIKP - ZOLL5 | Customs office: Customs office 5 for foreign trade | |
38 | ![]() |
EIKP - ZOLL6 | Customs office: Customs office 6 for foreign trade | |
39 | ![]() |
EIKP - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
40 | ![]() |
EIKP - ZOLLB | Customs office: Office of destination for foreign trade | |
41 | ![]() |
EIPO - HERKL | Country of origin of the material | |
42 | ![]() |
EIPO - HERKR | Region of origin of material (non-preferential origin) | |
43 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
44 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
45 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
46 | ![]() |
R185D - DATALOSS | Name of the dialog type | |
47 | ![]() |
RFT50K - FT_ART | Foreign trade: Document type | |
48 | ![]() |
RFT50K - FT_BNR | Foreign trade: Document number | |
49 | ![]() |
RFT50K - FT_BUKRS | Company Code | |
50 | ![]() |
RFT50K - FT_DAT | Foreign Trade: Document Date | |
51 | ![]() |
RFT50K - FT_EXNUM | Number of foreign trade data in MM and SD documents | |
52 | ![]() |
RFT50K - FT_EXPKZ | Export indicator | |
53 | ![]() |
RFT50K - FT_EXP_WERKS | Plant | |
54 | ![]() |
RFT50K - FT_HLAND | Country Key | |
55 | ![]() |
RFT50K - FT_NAME1 | Name 1 | |
56 | ![]() |
RFT50K - FT_PAR | Foreign trade: Partners | |
57 | ![]() |
RFT50K - FT_PLAND | Country Key | |
58 | ![]() |
RFT50K - FT_RFBSK | Status for transfer to accounting | |
59 | ![]() |
RFT50K - FT_STATUS | General Incompletion Status of the Item | |
60 | ![]() |
RFT50K - FT_SUBSCR | Foreign Trade: Input field for subscreen control | |
61 | ![]() |
RFT50K - FT_WAERS | Foreign trade: Document currency | |
62 | ![]() |
RFT50P - FT_BATCH | Batch Number | |
63 | ![]() |
RFT50P - FT_BNR | Foreign trade: Document number | |
64 | ![]() |
RFT50P - FT_KZTEXT | Foreign trade: Material description of document item | |
65 | ![]() |
RFT50P - FT_MATNR | Foreign trade: Material number of document item | |
66 | ![]() |
RFT50P - FT_MENGE | Foreign trade: Material quantity in document | |
67 | ![]() |
RFT50P - FT_MFRNR | Manufacturer number | |
68 | ![]() |
RFT50P - FT_MGEIH | Foreign trade: Unit of measure for quantity in document | |
69 | ![]() |
RFT50P - FT_POS | Foreign trade: Document item | |
70 | ![]() |
RFT50P - FT_POSAR | Item type | |
71 | ![]() |
RFT50P - FT_PREIS | Foreign trade: Price for document item | |
72 | ![]() |
RFT50P - FT_STATUS | General Incompletion Status of the Item | |
73 | ![]() |
RFT50P - FT_SUBSCR | Foreign Trade: Input field for subscreen control | |
74 | ![]() |
RFT50P - FT_VGBEL | Document number of the reference document | |
75 | ![]() |
RFT50P - FT_VGPOS | Item number of the reference item | |
76 | ![]() |
RL50E - HLAND | Delivering country | |
77 | ![]() |
RM52A - BELN_FA | Billing document | |
78 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
79 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
80 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
81 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
82 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
83 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
85 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
86 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
87 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
88 | ![]() |
T005 - INTCA | Country ISO code | |
89 | ![]() |
T005 - LAND1 | Country Key | |
90 | ![]() |
T005S - BLAND | Region (State, Province, County) | |
91 | ![]() |
T005S - LAND1 | Country Key | |
92 | ![]() |
T180 - TRTYP | Transaction type | |
93 | ![]() |
T609F - FLDST | Field control / Incompletion in document for foreign trade | |
94 | ![]() |
T609F - HEFEL | Origin field | |
95 | ![]() |
T609F - HETAB | Origin table | |
96 | ![]() |
T609F - UVEXI | Incompletion procedure for exp./imp. data - Foreign trade | |
97 | ![]() |
T609S - EIVKP | Incompletion procedure for doc. header data - Foreign trade | |
98 | ![]() |
T609S - EIVPO | Incompletion procedure for doc. item data - Foreign trade | |
99 | ![]() |
T609S - VEREI | Indicator: Goods direction for declarations to authorities | |
100 | ![]() |
T617 - ALAND | Country Key | |
101 | ![]() |
T617 - ALREG | Region (State, Province, County) | |
102 | ![]() |
T617 - AZOLL | Customs office: Export customs office for foreign trade | |
103 | ![]() |
T617 - CONTA | ID: Goods cross border in a container | |
104 | ![]() |
T617 - EXPVZ | Mode of Transport for Foreign Trade | |
105 | ![]() |
T617 - IEVER | Domestic Mode of Transport for Foreign Trade | |
106 | ![]() |
T617 - KZABE | Indicator for the means of transport at departure | |
107 | ![]() |
T617 - KZGBE | Indicator for means of transport crossing the border | |
108 | ![]() |
T617 - LAZL1 | Customs office: Country of customs office for foreign trade | |
109 | ![]() |
T617 - LAZL2 | Customs office: Country of customs office for foreign trade | |
110 | ![]() |
T617 - LAZL3 | Customs office: Country of customs office for foreign trade | |
111 | ![]() |
T617 - LAZL4 | Customs office: Country of customs office for foreign trade | |
112 | ![]() |
T617 - LAZL5 | Customs office: Country of customs office for foreign trade | |
113 | ![]() |
T617 - LAZL6 | Customs office: Country of customs office for foreign trade | |
114 | ![]() |
T617 - LLAND | Country Key | |
115 | ![]() |
T617 - LLREG | Region (State, Province, County) | |
116 | ![]() |
T617 - STABE | Country of Origin of the Means of Transport at Departure | |
117 | ![]() |
T617 - STGBE | Origin of Means of Transport when Crossing the Border | |
118 | ![]() |
T617 - VEREI | Indicator: Goods direction for declarations to authorities | |
119 | ![]() |
T617 - ZOLL1 | Customs office: Customs office 1 for foreign trade | |
120 | ![]() |
T617 - ZOLL2 | Customs office: Customs office 2 for foreign trade | |
121 | ![]() |
T617 - ZOLL3 | Customs office: Customs office 3 for foreign trade | |
122 | ![]() |
T617 - ZOLL4 | Customs office: Customs office 4 for foreign trade | |
123 | ![]() |
T617 - ZOLL5 | Customs office: Customs office 5 for foreign trade | |
124 | ![]() |
T617 - ZOLL6 | Customs office: Customs office 6 for foreign trade | |
125 | ![]() |
T617 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
126 | ![]() |
T617 - ZOLLB | Customs office: Office of destination for foreign trade | |
127 | ![]() |
TACTZ - ACTVT | Activity | |
128 | ![]() |
TREEV_HHDR - HEADING | Tree Control: Text in Length 132 | |
129 | ![]() |
TREEV_HHDR - TOOLTIP | Tree Control: Text in Length 132 | |
130 | ![]() |
TREEV_HHDR - WIDTH | Natural number | |
131 | ![]() |
TREEV_HHDR - WIDTH_PIX | Flag (X or Blank) | |
132 | ![]() |
VBPA - KUNNR | Customer Number | |
133 | ![]() |
VBPA - PARVW | Partner Role | |
134 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
135 | ![]() |
VBRK - BUKRS | Company Code | |
136 | ![]() |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
137 | ![]() |
VBRK - EXPKZ | Export indicator | |
138 | ![]() |
VBRK - FKART | Billing Type | |
139 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
140 | ![]() |
VBRK - KUNRG | Payer | |
141 | ![]() |
VBRK - LAND1 | Destination Country | |
142 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
143 | ![]() |
VBRK - VBELN | Billing document | |
144 | ![]() |
VBRK - VKORG | Sales Organization | |
145 | ![]() |
VBRK - WAERK | SD document currency | |
146 | ![]() |
VBRKVB - BUKRS | Company Code | |
147 | ![]() |
VBRKVB - EXNUM | Number of foreign trade data in MM and SD documents | |
148 | ![]() |
VBRKVB - EXPKZ | Export indicator | |
149 | ![]() |
VBRKVB - FKART | Billing Type | |
150 | ![]() |
VBRKVB - FKDAT | Billing date for billing index and printout | |
151 | ![]() |
VBRKVB - KUNRG | Payer | |
152 | ![]() |
VBRKVB - LAND1 | Destination Country | |
153 | ![]() |
VBRKVB - RFBSK | Status for transfer to accounting | |
154 | ![]() |
VBRKVB - VBELN | Billing document | |
155 | ![]() |
VBRKVB - VKORG | Sales Organization | |
156 | ![]() |
VBRKVB - WAERK | SD document currency | |
157 | ![]() |
VBRP - ALAND | Departure country (country from which the goods are sent) | |
158 | ![]() |
VBRP - ARKTX | Short text for sales order item | |
159 | ![]() |
VBRP - CHARG | Batch Number | |
160 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
161 | ![]() |
VBRP - MATNR | Material Number | |
162 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
163 | ![]() |
VBRP - POSAR | Item type | |
164 | ![]() |
VBRP - POSNR | Billing item | |
165 | ![]() |
VBRP - VBELN | Billing document | |
166 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
167 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
168 | ![]() |
VBRP - VRKME | Sales unit | |
169 | ![]() |
VBUP - UVALL | General Incompletion Status of the Item |