Table/Structure Field list used by SAP ABAP Program RMIMSELS (INTRASTAT/EXTRASTAT Receipt/Import - Subroutines)
SAP ABAP Program RMIMSELS (INTRASTAT/EXTRASTAT Receipt/Import - Subroutines) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADDR1_DATA - COUNTRY | Country Key | |
2 | Table/Structure Field | ADDR1_DATA - REGION | Region (State, Province, County) | |
3 | Table/Structure Field | ADDR1_SEL - ADDRNUMBER | Address number | |
4 | Table/Structure Field | ADDR1_VAL - ADDRNUMBER | Address number | |
5 | Table/Structure Field | ADDR1_VAL - COUNTRY | Country Key | |
6 | Table/Structure Field | ADDR1_VAL - REGION | Region (State, Province, County) | |
7 | Table/Structure Field | ADRC - ADDRNUMBER | Address number | |
8 | Table/Structure Field | ADRC - COUNTRY | Country Key | |
9 | Table/Structure Field | ADRC_STRUC - COUNTRY | Country Key | |
10 | Table/Structure Field | ADRC_STRUC - REGION | Region (State, Province, County) | |
11 | Table/Structure Field | ADRG - ADDR_GROUP | Address Group (Key) (Business Address Services) | |
12 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
13 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
14 | Table/Structure Field | BKPF - BUKRS | Company Code | |
15 | Table/Structure Field | BKPF - CPUDT | Accounting document entry date | |
16 | Table/Structure Field | BKPF - CPUTM | Time of data entry | |
17 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
18 | Table/Structure Field | BKPF - KURSF | Exchange rate | |
19 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
20 | Table/Structure Field | DD07L - DOMNAME | Domain name | |
21 | Table/Structure Field | DD07V - DDTEXT | Short Text for Fixed Values | |
22 | Table/Structure Field | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
23 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
24 | Table/Structure Field | DFIES - REFFIELD | Reference field for currency and qty fields | |
25 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
26 | Table/Structure Field | DISVARIANT - VARIANT | Layout | |
27 | Table/Structure Field | DOKHL - OBJECT | Documentation Object | |
28 | Table/Structure Field | DYNPREAD - FIELDNAME | Field name | |
29 | Table/Structure Field | DYNPREAD - FIELDVALUE | Screen Field Contents | |
30 | Table/Structure Field | ECR_MM_R3_S - BELNR | Document Number of an Invoice Document | |
31 | Table/Structure Field | ECR_MM_R3_S - BEMEH | Supplementary unit | |
32 | Table/Structure Field | ECR_MM_R3_S - BLDAT_GR | Document Date in Document | |
33 | Table/Structure Field | ECR_MM_R3_S - BLDAT_IR | Document Date in Document | |
34 | Table/Structure Field | ECR_MM_R3_S - BMGEW | Quantity in special unit of measure | |
35 | Table/Structure Field | ECR_MM_R3_S - BUDAT_GR | Posting Date in the Document | |
36 | Table/Structure Field | ECR_MM_R3_S - BUDAT_IR | Posting Date in the Document | |
37 | Table/Structure Field | ECR_MM_R3_S - BUZEI | Document Item in Invoice Document | |
38 | Table/Structure Field | ECR_MM_R3_S - GEWEI | Unit of Weight | |
39 | Table/Structure Field | ECR_MM_R3_S - GJAHR | Fiscal Year | |
40 | Table/Structure Field | ECR_MM_R3_S - GRWCU | Currency of statistical values for foreign trade | |
41 | Table/Structure Field | ECR_MM_R3_S - GRWRT | Statistical value for foreign trade | |
42 | Table/Structure Field | ECR_MM_R3_S - LAND1 | Country Key | |
43 | Table/Structure Field | ECR_MM_R3_S - LAND1_IR | Country Key | |
44 | Table/Structure Field | ECR_MM_R3_S - LIFNR | Account Number of Vendor or Creditor | |
45 | Table/Structure Field | ECR_MM_R3_S - LIFNR_IR | Account Number of Vendor or Creditor | |
46 | Table/Structure Field | ECR_MM_R3_S - LINE_ID | Unique identification of document line | |
47 | Table/Structure Field | ECR_MM_R3_S - MBLNR | Number of Material Document | |
48 | Table/Structure Field | ECR_MM_R3_S - MEINS | Order unit | |
49 | Table/Structure Field | ECR_MM_R3_S - MENGE | Quantity | |
50 | Table/Structure Field | ECR_MM_R3_S - MJAHR | Year of material document | |
51 | Table/Structure Field | ECR_MM_R3_S - NETWR | Amount in document currency | |
52 | Table/Structure Field | ECR_MM_R3_S - NTGEW | Net Weight | |
53 | Table/Structure Field | ECR_MM_R3_S - REGIO | Region (State, Province, County) | |
54 | Table/Structure Field | ECR_MM_R3_S - STCEG | VAT Registration Number | |
55 | Table/Structure Field | ECR_MM_R3_S - STCEG_IR | VAT Registration Number | |
56 | Table/Structure Field | ECR_MM_R3_S - WAERS | Currency Key | |
57 | Table/Structure Field | EIKP - CONTA | ID: Goods cross border in a container | |
58 | Table/Structure Field | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
59 | Table/Structure Field | EIKP - EXPVZ | Mode of Transport for Foreign Trade | |
60 | Table/Structure Field | EIKP - GRWCU | Currency of statistical values for foreign trade | |
61 | Table/Structure Field | EIKP - IEVER | Domestic Mode of Transport for Foreign Trade | |
62 | Table/Structure Field | EIKP - SEGAL | Exclusion/Inclusion indicator for declara. to authorities | |
63 | Table/Structure Field | EIKP - STGBE | Origin of Means of Transport when Crossing the Border | |
64 | Table/Structure Field | EIKP - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
65 | Table/Structure Field | EINA - INFNR | Number of purchasing info record | |
66 | Table/Structure Field | EINA - MEINS | Order unit | |
67 | Table/Structure Field | EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
68 | Table/Structure Field | EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
69 | Table/Structure Field | EIPO - COIMP | Code number for import processing in foreign trade | |
70 | Table/Structure Field | EIPO - EXART | Business Transaction Type for Foreign Trade | |
71 | Table/Structure Field | EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
72 | Table/Structure Field | EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
73 | Table/Structure Field | EIPO - EXPRF | Export/Import Procedure for Foreign Trade | |
74 | Table/Structure Field | EIPO - GRWRT | Statistical value for foreign trade | |
75 | Table/Structure Field | EIPO - HANLD | Trading country for foreign trade | |
76 | Table/Structure Field | EIPO - HERKL | Country of origin of the material | |
77 | Table/Structure Field | EIPO - HERKR | Region of origin of material (non-preferential origin) | |
78 | Table/Structure Field | EIPO - PREFPACOD | Preference code for foreign trade (decl.to author., import) | |
79 | Table/Structure Field | EIPO - SEGAL | Exclusion/Inclusion indicator for declara. to authorities | |
80 | Table/Structure Field | EIPO - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
81 | Table/Structure Field | EIPO - VERLD | Country of dispatch for Foreign Trade | |
82 | Table/Structure Field | EKBE - BAMNG | Quantity | |
83 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
84 | Table/Structure Field | EKBE - BEWTP | Purchase Order History Category | |
85 | Table/Structure Field | EKBE - BLDAT | Document Date in Document | |
86 | Table/Structure Field | EKBE - BUDAT | Posting Date in the Document | |
87 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
88 | Table/Structure Field | EKBE - BWART | Movement type (inventory management) | |
89 | Table/Structure Field | EKBE - CHARG | Batch Number | |
90 | Table/Structure Field | EKBE - CPUDT | Accounting document entry date | |
91 | Table/Structure Field | EKBE - CPUTM | Time of data entry | |
92 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
93 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
94 | Table/Structure Field | EKBE - ETENS | Sequential Number of Vendor Confirmation | |
95 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
96 | Table/Structure Field | EKBE - KNUMV | Number of the document condition | |
97 | Table/Structure Field | EKBE - MENGE | Quantity | |
98 | Table/Structure Field | EKBE - REFWR | Invoice Value in Foreign Currency | |
99 | Table/Structure Field | EKBE - SHKZG | Debit/Credit Indicator | |
100 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
101 | Table/Structure Field | EKBE - WAERS | Currency Key | |
102 | Table/Structure Field | EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
103 | Table/Structure Field | EKBE - WRBTR | Amount in document currency | |
104 | Table/Structure Field | EKBEDATA - BAMNG | Quantity | |
105 | Table/Structure Field | EKBEDATA - BEWTP | Purchase Order History Category | |
106 | Table/Structure Field | EKBEDATA - BLDAT | Document Date in Document | |
107 | Table/Structure Field | EKBEDATA - BUDAT | Posting Date in the Document | |
108 | Table/Structure Field | EKBEDATA - BWART | Movement type (inventory management) | |
109 | Table/Structure Field | EKBEDATA - CHARG | Batch Number | |
110 | Table/Structure Field | EKBEDATA - CPUDT | Accounting document entry date | |
111 | Table/Structure Field | EKBEDATA - CPUTM | Time of data entry | |
112 | Table/Structure Field | EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | |
113 | Table/Structure Field | EKBEDATA - KNUMV | Number of the document condition | |
114 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
115 | Table/Structure Field | EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
116 | Table/Structure Field | EKBEDATA - SHKZG | Debit/Credit Indicator | |
117 | Table/Structure Field | EKBEDATA - WAERS | Currency Key | |
118 | Table/Structure Field | EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
119 | Table/Structure Field | EKBEDATA - WRBTR | Amount in document currency | |
120 | Table/Structure Field | EKES - EBELN | Purchasing Document Number | |
121 | Table/Structure Field | EKES - EBELP | Item Number of Purchasing Document | |
122 | Table/Structure Field | EKES - EBTYP | Confirmation Category | |
123 | Table/Structure Field | EKES - ETENS | Sequential Number of Vendor Confirmation | |
124 | Table/Structure Field | EKES - MENGE | Quantity as Per Vendor Confirmation | |
125 | Table/Structure Field | EKES - VBELN | Delivery | |
126 | Table/Structure Field | EKES - VBELP | Delivery Item | |
127 | Table/Structure Field | EKKO - BSAKZ | Control indicator for purchasing document type | |
128 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
129 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
130 | Table/Structure Field | EKKO - BUKRS | Company Code | |
131 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
132 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
133 | Table/Structure Field | EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
134 | Table/Structure Field | EKKO - INCO1 | Incoterms (part 1) | |
135 | Table/Structure Field | EKKO - INCO2 | Incoterms (part 2) | |
136 | Table/Structure Field | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
137 | Table/Structure Field | EKKO - KNUMV | Number of the document condition | |
138 | Table/Structure Field | EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
139 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
140 | Table/Structure Field | EKKO - LLIEF | Supplying Vendor | |
141 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
142 | Table/Structure Field | EKKO - STAKO | Document with time-dependent conditions | |
143 | Table/Structure Field | EKKO - WAERS | Currency Key | |
144 | Table/Structure Field | EKKO - WKURS | Exchange Rate | |
145 | Table/Structure Field | EKKODATA - BSAKZ | Control indicator for purchasing document type | |
146 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
147 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
148 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
149 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
150 | Table/Structure Field | EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
151 | Table/Structure Field | EKKODATA - INCO1 | Incoterms (part 1) | |
152 | Table/Structure Field | EKKODATA - INCO2 | Incoterms (part 2) | |
153 | Table/Structure Field | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
154 | Table/Structure Field | EKKODATA - KNUMV | Number of the document condition | |
155 | Table/Structure Field | EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
156 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
157 | Table/Structure Field | EKKODATA - LLIEF | Supplying Vendor | |
158 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
159 | Table/Structure Field | EKKODATA - STAKO | Document with time-dependent conditions | |
160 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
161 | Table/Structure Field | EKKODATA - WKURS | Exchange Rate | |
162 | Table/Structure Field | EKPO - ADRN2 | Number of delivery address | |
163 | Table/Structure Field | EKPO - ADRNR | Manual address number in purchasing document item | |
164 | Table/Structure Field | EKPO - ATTYP | Material Category | |
165 | Table/Structure Field | EKPO - BRGEW | Gross weight | |
166 | Table/Structure Field | EKPO - BSTAE | Confirmation Control Key | |
167 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
168 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
169 | Table/Structure Field | EKPO - EMATN | Material number | |
170 | Table/Structure Field | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
171 | Table/Structure Field | EKPO - GEWEI | Unit of Weight | |
172 | Table/Structure Field | EKPO - INCO1 | Incoterms (part 1) | |
173 | Table/Structure Field | EKPO - INCO2 | Incoterms (part 2) | |
174 | Table/Structure Field | EKPO - INFNR | Number of purchasing info record | |
175 | Table/Structure Field | EKPO - KTMNG | Target Quantity | |
176 | Table/Structure Field | EKPO - KUNNR | Customer | |
177 | Table/Structure Field | EKPO - KZFME | Units of measure usage | |
178 | Table/Structure Field | EKPO - LMEIN | Base Unit of Measure | |
179 | Table/Structure Field | EKPO - LOEKZ | Deletion indicator in purchasing document | |
180 | Table/Structure Field | EKPO - MATNR | Material Number | |
181 | Table/Structure Field | EKPO - MEINS | Order unit | |
182 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
183 | Table/Structure Field | EKPO - NAVNW | Non-deductible input tax | |
184 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
185 | Table/Structure Field | EKPO - NTGEW | Net Weight | |
186 | Table/Structure Field | EKPO - PRDAT | Date of Price Determination | |
187 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
188 | Table/Structure Field | EKPO - REPOS | Invoice receipt indicator | |
189 | Table/Structure Field | EKPO - RETPO | Returns Item | |
190 | Table/Structure Field | EKPO - STAPO | Item is statistical | |
191 | Table/Structure Field | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
192 | Table/Structure Field | EKPO - VOLEH | Volume unit | |
193 | Table/Structure Field | EKPO - VOLUM | Volume | |
194 | Table/Structure Field | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
195 | Table/Structure Field | EKPO - WEPOS | Goods Receipt Indicator | |
196 | Table/Structure Field | EKPO - WERKS | Plant | |
197 | Table/Structure Field | EKPO - WEUNB | Goods Receipt, Non-Valuated | |
198 | Table/Structure Field | EKPO - ZWERT | Target value for outline agreement in document currency | |
199 | Table/Structure Field | EKPODATA - ADRN2 | Number of delivery address | |
200 | Table/Structure Field | EKPODATA - ADRNR | Manual address number in purchasing document item | |
201 | Table/Structure Field | EKPODATA - ATTYP | Material Category | |
202 | Table/Structure Field | EKPODATA - BRGEW | Gross weight | |
203 | Table/Structure Field | EKPODATA - BSTAE | Confirmation Control Key | |
204 | Table/Structure Field | EKPODATA - EMATN | Material number | |
205 | Table/Structure Field | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
206 | Table/Structure Field | EKPODATA - GEWEI | Unit of Weight | |
207 | Table/Structure Field | EKPODATA - INCO1 | Incoterms (part 1) | |
208 | Table/Structure Field | EKPODATA - INCO2 | Incoterms (part 2) | |
209 | Table/Structure Field | EKPODATA - INFNR | Number of purchasing info record | |
210 | Table/Structure Field | EKPODATA - KTMNG | Target Quantity | |
211 | Table/Structure Field | EKPODATA - KUNNR | Customer | |
212 | Table/Structure Field | EKPODATA - KZFME | Units of measure usage | |
213 | Table/Structure Field | EKPODATA - LMEIN | Base Unit of Measure | |
214 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
215 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
216 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
217 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
218 | Table/Structure Field | EKPODATA - NAVNW | Non-deductible input tax | |
219 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
220 | Table/Structure Field | EKPODATA - NTGEW | Net Weight | |
221 | Table/Structure Field | EKPODATA - PRDAT | Date of Price Determination | |
222 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
223 | Table/Structure Field | EKPODATA - REPOS | Invoice receipt indicator | |
224 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
225 | Table/Structure Field | EKPODATA - STAPO | Item is statistical | |
226 | Table/Structure Field | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
227 | Table/Structure Field | EKPODATA - VOLEH | Volume unit | |
228 | Table/Structure Field | EKPODATA - VOLUM | Volume | |
229 | Table/Structure Field | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
230 | Table/Structure Field | EKPODATA - WEPOS | Goods Receipt Indicator | |
231 | Table/Structure Field | EKPODATA - WERKS | Plant | |
232 | Table/Structure Field | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
233 | Table/Structure Field | EKPODATA - ZWERT | Target value for outline agreement in document currency | |
234 | Table/Structure Field | EMARA - BSTME | Order unit | |
235 | Table/Structure Field | EMARA - GEWEI | Weight Unit | |
236 | Table/Structure Field | EMARA - MEINS | Base Unit of Measure | |
237 | Table/Structure Field | EMARA - NTGEW | Net weight | |
238 | Table/Structure Field | EMARC - HERKL | Country of origin of the material | |
239 | Table/Structure Field | EMARC - HERKR | Region of origin of material (non-preferential origin) | |
240 | Table/Structure Field | EMARC2 - HERKL | Country of origin of the material | |
241 | Table/Structure Field | EMARC2 - HERKR | Region of origin of material (non-preferential origin) | |
242 | Table/Structure Field | EMARM - UMREN | Denominator for conversion to base units of measure | |
243 | Table/Structure Field | EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
244 | Table/Structure Field | HELP_INFO - FIELDNAME | Field Name | |
245 | Table/Structure Field | HELP_INFO - TABNAME | Table Name | |
246 | Table/Structure Field | HELP_VALUE - FIELDNAME | Field Name | |
247 | Table/Structure Field | HELP_VALUE - SELECTFLAG | General Flag | |
248 | Table/Structure Field | HELP_VALUE - TABNAME | Table Name | |
249 | Table/Structure Field | ICON - NAME | Name of an Icon | |
250 | Table/Structure Field | KNA1 - ADRNR | Address | |
251 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
252 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
253 | Table/Structure Field | KNA1 - REGIO | Region (State, Province, County) | |
254 | Table/Structure Field | KOMK - KAPPL | Application | |
255 | Table/Structure Field | KOMK - PRSDT | Date for pricing and exchange rate | |
256 | Table/Structure Field | KOMK_KEY_UC - KAPPL | Application | |
257 | Table/Structure Field | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
258 | Table/Structure Field | KOMV - KAWRT | Condition Basis | |
259 | Table/Structure Field | KOMV - KBETR | Rate (condition amount or percentage) | |
260 | Table/Structure Field | KOMV - KBFLAG | Bit encrypted flags in Pricing | |
261 | Table/Structure Field | KOMV - KDATU | Condition pricing date | |
262 | Table/Structure Field | KOMV - KKURS | Condition exchange rate for conversion to local currency | |
263 | Table/Structure Field | KOMV - KMEIN | Condition unit in the document | |
264 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
265 | Table/Structure Field | KOMV - KPEIN | Condition pricing unit | |
266 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
267 | Table/Structure Field | KOMV - KRECH | Calculation type for condition | |
268 | Table/Structure Field | KOMV - KSCHL | Condition Type | |
269 | Table/Structure Field | KOMV - KUMNE | Denominator for converting condition units to base units | |
270 | Table/Structure Field | KOMV - KUMZA | Numerator for converting condition units to base units | |
271 | Table/Structure Field | KOMV - KWERT | Condition Value | |
272 | Table/Structure Field | KOMV - MANDT | Client | |
273 | Table/Structure Field | KOMV - STUNR | Level Number | |
274 | Table/Structure Field | KOMV - WAERS | Currency Key | |
275 | Table/Structure Field | KOMV - ZAEHK | Condition counter | |
276 | Table/Structure Field | KONP - KONWA | Rate unit (currency or percentage) | |
277 | Table/Structure Field | KONV - KAWRT | Condition Basis | |
278 | Table/Structure Field | KONV - KBETR | Rate (condition amount or percentage) | |
279 | Table/Structure Field | KONV - KBFLAG | Bit encrypted flags in Pricing | |
280 | Table/Structure Field | KONV - KDATU | Condition pricing date | |
281 | Table/Structure Field | KONV - KKURS | Condition exchange rate for conversion to local currency | |
282 | Table/Structure Field | KONV - KMEIN | Condition unit in the document | |
283 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
284 | Table/Structure Field | KONV - KPEIN | Condition pricing unit | |
285 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
286 | Table/Structure Field | KONV - KRECH | Calculation type for condition | |
287 | Table/Structure Field | KONV - KSCHL | Condition Type | |
288 | Table/Structure Field | KONV - KUMNE | Denominator for converting condition units to base units | |
289 | Table/Structure Field | KONV - KUMZA | Numerator for converting condition units to base units | |
290 | Table/Structure Field | KONV - KWERT | Condition Value | |
291 | Table/Structure Field | KONV - MANDT | Client | |
292 | Table/Structure Field | KONV - STUNR | Level Number | |
293 | Table/Structure Field | KONV - WAERS | Currency Key | |
294 | Table/Structure Field | KONV - ZAEHK | Condition counter | |
295 | Table/Structure Field | LFA1 - ADRNR | Address | |
296 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
297 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
298 | Table/Structure Field | LFA1 - LNRZA | Account Number of the Alternative Payee | |
299 | Table/Structure Field | LFA1 - REGIO | Region (State, Province, County) | |
300 | Table/Structure Field | LFA1 - STCEG | VAT Registration Number | |
301 | Table/Structure Field | LFM1 - EKORG | Purchasing organization | |
302 | Table/Structure Field | LFM1 - LIFNR | Vendor's account number | |
303 | Table/Structure Field | LFM1 - WAERS | Purchase order currency | |
304 | Table/Structure Field | LFM2I1 - WAERS | Purchase order currency | |
305 | Table/Structure Field | LIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
306 | Table/Structure Field | LIKP - VBELN | Delivery | |
307 | Table/Structure Field | MARA - BSTME | Order unit | |
308 | Table/Structure Field | MARA - GEWEI | Weight Unit | |
309 | Table/Structure Field | MARA - MATNR | Material Number | |
310 | Table/Structure Field | MARA - MEINS | Base Unit of Measure | |
311 | Table/Structure Field | MARA - NTGEW | Net weight | |
312 | Table/Structure Field | MARC - HERKL | Country of origin of the material | |
313 | Table/Structure Field | MARC - HERKR | Region of origin of material (non-preferential origin) | |
314 | Table/Structure Field | MARC - MATNR | Material Number | |
315 | Table/Structure Field | MARC - WERKS | Plant | |
316 | Table/Structure Field | MARM - MATNR | Material Number | |
317 | Table/Structure Field | MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
318 | Table/Structure Field | MARM - UMREN | Denominator for conversion to base units of measure | |
319 | Table/Structure Field | MARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
320 | Table/Structure Field | MEPRCK - SIDAT | Date of simulation | |
321 | Table/Structure Field | MEPRCK - SIMME | Unit of measure of simulation quantity | |
322 | Table/Structure Field | MEPRCK - SIMNG | Simulation quantity | |
323 | Table/Structure Field | MEPRO - GRWRT | Statistical value for foreign trade | |
324 | Table/Structure Field | MEPRO - NAVNW | Non-deductible input tax | |
325 | Table/Structure Field | MEPRO - NETWR | Net Value in Document Currency | |
326 | Table/Structure Field | MEPRO - WAERS | Currency Key | |
327 | Table/Structure Field | MTCOM - LIFNR | Account Number of Vendor or Creditor | |
328 | Table/Structure Field | MTCOM - MATNR | Material Number | |
329 | Table/Structure Field | MTCOM - SOBKZ | Special Stock Indicator | |
330 | Table/Structure Field | MTCOM - WERKS | Plant | |
331 | Table/Structure Field | RBKP - BELNR | Document Number of an Invoice Document | |
332 | Table/Structure Field | RBKP - BUDAT | Posting Date in the Document | |
333 | Table/Structure Field | RBKP - BUKRS | Company Code | |
334 | Table/Structure Field | RBKP - CPUDT | Accounting document entry date | |
335 | Table/Structure Field | RBKP - CPUTM | Time of data entry | |
336 | Table/Structure Field | RBKP - GJAHR | Fiscal Year | |
337 | Table/Structure Field | RBKP - KURSF | Exchange rate | |
338 | Table/Structure Field | RBKP - LOGSYS | Logical system | |
339 | Table/Structure Field | RBKP - STBLG | Reversal document number | |
340 | Table/Structure Field | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
341 | Table/Structure Field | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
342 | Table/Structure Field | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
343 | Table/Structure Field | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
344 | Table/Structure Field | RSDSTABS - PRIM_FNAME | Field Name | |
345 | Table/Structure Field | RSDSTABS - PRIM_TAB | Table Name | |
346 | Table/Structure Field | RSTABLE - TABNAME | Table Name | |
347 | Table/Structure Field | RSTABLE - VARKEY | Lock key for tables | |
348 | Table/Structure Field | RSVAR - REPORT | Report Name | |
349 | Table/Structure Field | RVSEL - GWAER | Declarations to the Authorities: Declaration Currency | |
350 | Table/Structure Field | RVSEL - P_DATUM | Origin of date for selection | |
351 | Table/Structure Field | RVSEL - P_PROTO | Type of log | |
352 | Table/Structure Field | RVSEL - P_SAVOIE | Deletion type for INTRASTAT, EXTRASTAT and VAR selection | |
353 | Table/Structure Field | RVSEL - P_TYPKU | Rate for declaration to authorities | |
354 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
355 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
356 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
357 | Table/Structure Field | SCREEN - OUTPUT | SCREEN-OUTPUT | |
358 | Table/Structure Field | SEQG3 - GARG | Argument String (=Key Fields) of Lock Entry | |
359 | Table/Structure Field | SEQG3 - GNAME | Elementary Lock of Lock Entry (Table Name) | |
360 | Table/Structure Field | SEQG3 - GUNAME | User Name in Lock Entry | |
361 | Table/Structure Field | SI_005S - HERBL | State of manufacture | |
362 | Table/Structure Field | SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
363 | Table/Structure Field | SI_LFA1 - STCEG | VAT Registration Number | |
364 | Table/Structure Field | SI_T001W - ADRNR | Address | |
365 | Table/Structure Field | SI_T001W - LAND1 | Country Key | |
366 | Table/Structure Field | SI_T001W - REGIO | Region (State, Province, County) | |
367 | Table/Structure Field | SI_T005 - LANDA | Alternative Country Key | |
368 | Table/Structure Field | SI_T005 - WAERS | Country currency | |
369 | Table/Structure Field | SSCRFIELDS - UCOMM | Function Code | |
370 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
371 | Table/Structure Field | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
372 | Table/Structure Field | SYST - CPROG | ABAP System Field: Calling Program | |
373 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
374 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
375 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
376 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
377 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
378 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
379 | Table/Structure Field | SYST - MODNO | ABAP System Field: Index of External Mode | |
380 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
381 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
382 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
383 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
384 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
385 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
386 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
387 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
388 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
389 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
390 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
391 | Table/Structure Field | T001 - BUKRS | Company Code | |
392 | Table/Structure Field | T001 - LAND1 | Country Key | |
393 | Table/Structure Field | T001 - WAERS | Currency Key | |
394 | Table/Structure Field | T001K - BUKRS | Company Code | |
395 | Table/Structure Field | T001K - BWKEY | Valuation area | |
396 | Table/Structure Field | T001N - EXFNR | Company no. EXTRASTAT for declar. to auth. for Foreign Trade | |
397 | Table/Structure Field | T001N - EXTKN | EXTRASTAT ID no. for decl. to authorities for Foreign Trade | |
398 | Table/Structure Field | T001N - INKNR | ID no. INTRASTAT for declarations to the authorities for FT | |
399 | Table/Structure Field | T001N - INZNR | Foreign Trade: Additional no. for decl. to authorities | |
400 | Table/Structure Field | T001W - ADRNR | Address | |
401 | Table/Structure Field | T001W - BWKEY | Valuation area | |
402 | Table/Structure Field | T001W - LAND1 | Country Key | |
403 | Table/Structure Field | T001W - LIFNR | Vendor number of plant | |
404 | Table/Structure Field | T001W - NAME1 | Name | |
405 | Table/Structure Field | T001W - REGIO | Region (State, Province, County) | |
406 | Table/Structure Field | T001W - WERKS | Plant | |
407 | Table/Structure Field | T005 - INTCA | Country ISO code | |
408 | Table/Structure Field | T005 - LAND1 | Country Key | |
409 | Table/Structure Field | T005 - LANDA | T005-LANDA | |
410 | Table/Structure Field | T005 - WAERS | T005-WAERS | |
411 | Table/Structure Field | T005 - XEGLD | Indicator: European Union Member? | |
412 | Table/Structure Field | T005S - BLAND | Region (State, Province, County) | |
413 | Table/Structure Field | T005S - HERBL | State of manufacture | |
414 | Table/Structure Field | T005S - LAND1 | Country Key | |
415 | Table/Structure Field | T005T - LAND1 | Country Key | |
416 | Table/Structure Field | T005T - LANDX | Country Name | |
417 | Table/Structure Field | T005T - SPRAS | Language Key | |
418 | Table/Structure Field | T156 - BWART | Movement type (inventory management) | |
419 | Table/Structure Field | T156 - KZDRU | Printing of document item | |
420 | Table/Structure Field | T156 - XSTBW | Reversal transaction type | |
421 | Table/Structure Field | T156N - BWART | Movement type (inventory management) | |
422 | Table/Structure Field | T156N - BWART_NEXT | Movement type (inventory management) | |
423 | Table/Structure Field | T156N - FCODE | Function code | |
424 | Table/Structure Field | T163 - PSTYP | Item category in purchasing document | |
425 | Table/Structure Field | T163D - EBTYP | Confirmation Category | |
426 | Table/Structure Field | T163D - IBTYP | Confirmation Category: Internal | |
427 | Table/Structure Field | T163G - BSTAE | Confirmation Control Key | |
428 | Table/Structure Field | T163G - EBTYP | Confirmation Category | |
429 | Table/Structure Field | T604 - BEMEH | Supplementary unit | |
430 | Table/Structure Field | T604 - LAND1 | Country Key | |
431 | Table/Structure Field | T604 - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
432 | Table/Structure Field | T609A - INTEX | Indicator: Exclusion for declarations to the authorities | |
433 | Table/Structure Field | T609A - INTIN | Indicator: Inclusion for declarations to the authorities | |
434 | Table/Structure Field | T609A - SEGAL | Exclusion/Inclusion indicator for declara. to authorities | |
435 | Table/Structure Field | T609I - HEFEL | Origin field | |
436 | Table/Structure Field | T609I - LAND1 | Declarations to the authorities: Country of declaration | |
437 | Table/Structure Field | T609I - VEREI | Indicator: Goods direction for declarations to authorities | |
438 | Table/Structure Field | T609II - INTCA | Country ISO code | |
439 | Table/Structure Field | T609II - LAND1 | Country Key | |
440 | Table/Structure Field | T609II - LANDA | Alternative Country Key | |
441 | Table/Structure Field | T609II - MABEX | Indicator: Exclusion for declarations to the authorities | |
442 | Table/Structure Field | T609II - MABIN | Indicator: Inclusion for declarations to the authorities | |
443 | Table/Structure Field | T609II - MKONV | Foreign Trade: Periodic Declarations: Convert country codes | |
444 | Table/Structure Field | T609II - REGIO | Region (State, Province, County) | |
445 | Table/Structure Field | T609IS - HITZS | Indicator: Incoterms - Second Supplement (FR, ES) for DtA | |
446 | Table/Structure Field | T609IS - METYP | Foreign Trade: Declarations to the Authorities: Message cat. | |
447 | Table/Structure Field | T609IS - MILND | Declarations to the authorities: Country of declaration | |
448 | Table/Structure Field | T609IS - NLNKY | Indicator: Declaration of a numerical country key DtA | |
449 | Table/Structure Field | T609IS - VEREI | Indicator: Goods direction for declarations to authorities | |
450 | Table/Structure Field | T609IS - WEREC | Control: Selection Logic for Declarations - Receipt / Import | |
451 | Table/Structure Field | T681V - KVEWE | Usage of the Condition Table | |
452 | Table/Structure Field | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
453 | Table/Structure Field | T683S - KAPPL | Application | |
454 | Table/Structure Field | T683S - KOBED | Requirement | |
455 | Table/Structure Field | T683S - KOFRM | Condition formula for alternative calculation type | |
456 | Table/Structure Field | T683S - KSCHL | Condition Type | |
457 | Table/Structure Field | T683S - KVEWE | Usage of the Condition Table | |
458 | Table/Structure Field | T683S - KZWIW | Condition subtotal | |
459 | Table/Structure Field | T683S - STUN2 | To reference step (for percentages) | |
460 | Table/Structure Field | T683S - STUNB | From reference step (for percentage conditions) | |
461 | Table/Structure Field | T683S - STUNR | Level Number | |
462 | Table/Structure Field | T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
463 | Table/Structure Field | T685A - KSCHL | Condition Type | |
464 | Table/Structure Field | TCURC - ISOCD | ISO currency code | |
465 | Table/Structure Field | TCURC - WAERS | Currency Key | |
466 | Table/Structure Field | TCURR - KURST | Exchange rate type | |
467 | Table/Structure Field | TCURR - UKURS | Exchange Rate | |
468 | Table/Structure Field | TCURV - KURST | Exchange rate type | |
469 | Table/Structure Field | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
470 | Table/Structure Field | V50GALV6 - ARRIVDEPA | Indicator: Goods direction for declarations to authorities | |
471 | Table/Structure Field | V50GALV6 - BELEGNUMR | Document number | |
472 | Table/Structure Field | V50GALV6 - BESONMAAK | Special unit of measure | |
473 | Table/Structure Field | V50GALV6 - BESONMAEH | Weight Unit | |
474 | Table/Structure Field | V50GALV6 - BESTILAND | Country of destination of material | |
475 | Table/Structure Field | V50GALV6 - BSART | Purchasing Document Type | |
476 | Table/Structure Field | V50GALV6 - BUKRS | Company Code | |
477 | Table/Structure Field | V50GALV6 - DEB_KRED_UIN | VAT Registration Number | |
478 | Table/Structure Field | V50GALV6 - EIGENMAAK | Tare mass | |
479 | Table/Structure Field | V50GALV6 - EIGENMAAK_DEC6 | Tare mass | |
480 | Table/Structure Field | V50GALV6 - EIGENMAEH | Weight Unit | |
481 | Table/Structure Field | V50GALV6 - GRENZWEAK | Statistical value | |
482 | Table/Structure Field | V50GALV6 - GRENZWEEH | Currency Key | |
483 | Table/Structure Field | V50GALV6 - HAUPTPOSI | Item | |
484 | Table/Structure Field | V50GALV6 - IFREMDWAK | Invoice value in foreign currency | |
485 | Table/Structure Field | V50GALV6 - IFREMDWEH | Currency Key | |
486 | Table/Structure Field | V50GALV6 - LFDNR | Foreign Trade: Periodic Declarations: Sequence Number | |
487 | Table/Structure Field | V50GALV6 - RECHNWEAK | Invoice value | |
488 | Table/Structure Field | V50GALV6 - RECHNWEEH | Currency Key | |
489 | Table/Structure Field | V50GALV6 - SERVICEITEM | Periodic Message: Service Item Ind. | |
490 | Table/Structure Field | V50GALV6 - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
491 | Table/Structure Field | V50GALV6 - VERSENDLD | Country of dispatch | |
492 | Table/Structure Field | V50GALV6 - WERKS | Plant | |
493 | Table/Structure Field | V50GSMAB - UVLEV | Foreign Trade: Declarations to Authorities: Level Incompl. | |
494 | Table/Structure Field | V50GSMAB - UVMEI | Foreign Trade: Declarations to Auth.: Issue to Incompl.Cat.I | |
495 | Table/Structure Field | V50GSMAB - UVMEW | Foreign Trade: Declarations to Auth.: Issue to Incompl.Cat.W | |
496 | Table/Structure Field | VEIAV - ARRIVDEPA | Indicator: Goods direction for declarations to authorities | |
497 | Table/Structure Field | VEIAV - BELEGNUMR | Document number | |
498 | Table/Structure Field | VEIAV - BESONMAAK | Special unit of measure | |
499 | Table/Structure Field | VEIAV - BESONMAEH | Weight Unit | |
500 | Table/Structure Field | VEIAV - DATUMJAHR | Reporting year of declaration to authorities |