SAP ABAP Table FTSEL (Selection Indicator Work Area for Reporting in FT)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       VEI (Package) Application development R/3 foreign trade
Basic Data
Table Category INTTAB    Structure 
Structure FTSEL   Table Relationship Diagram
Short Description Selection Indicator Work Area for Reporting in FT    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 .INCLUDE       0   0   Fields in Legal Control  
2 KWLDI KWLDI XFELD CHAR 1   0   SLS: Create key words: List output?  
3 DEL_DATA DEL_DATA XFELD CHAR 1   0   Foreign trade: Legal control - SLS - Delete old data  
4 CHECK_CORE CHECK_CORE XFELD CHAR 1   0   Check for different control reasons  
5 SLDKZ SLDKZ XFELD CHAR 1   0   Deletion indicator for entry in sanctioned party list  
6 SHOW_TEXT SHOW_TEXT XFELD CHAR 1   0   Indicator: Determines whether texts for data will be read  
7 P_PRZAB P_PRZAB PRZ32 DEC 5   2   Open value in percent for license for legal control  
8 P_ANZTG P_ANZTG NUM03 NUMC 3   0   Number of days until validity end of export license  
9 CHECK_ANZ CHECK_ANZ CHECK_ANZ NUMC 12   0   Foreign Trade: Legal Control: SLS: Number of Checks  
10 CHECK_PER CHECK_PER CHECK_PER NUMC 12   0   Foreign Trade: Legal Control: SLS: Checking Time  
11 P_AUFTR P_AUFTR XFELD CHAR 1   0   Document type 'sales doc' for Reporting in Foreign Trade  
12 P_LIEFR P_LIEFR XFELD CHAR 1   0   Document type 'delivery doc.' for Reporting in Foreign Trade  
13 GKEYW GKEYW XFELD CHAR 1   0   Foreign Trade: Legal Control: SLS: Determine key words  
14 P_KUM P_KUM XFELD CHAR 1   0   Leg. Contrl: Bureau of Exp. Administr. diskette: Aggr. data  
15 P_FILE P_FILE XFELD CHAR 1   0   Leg. Contrl: Bureau of Exp. Administr. diskette: Create file  
16 LIFTYP LIFTYP CHAR1 CHAR 1   0   BAFA (German Federal Export Office) diskette: Document type  
17 DISP_ALL DISP_ALL XFELD CHAR 1   0   FT: Legal Control: Display Variant (Detail in dialog box)  
18 SHOW_MSG SHOW_MSG XFELD CHAR 1   0   Indicator if system shall display processing step  
19 VAR_CON VAR_CON VARIANT CHAR 14   0   Foreign Trade: Legal Control: Tree variant *
20 P_GEGRU P_GEGRU CHAR1 CHAR 1   0   Legal Regulation for Legal Control  
21 P_GEART P_GEART CHAR1 CHAR 1   0   License type  
22 P_ALAND P_ALAND CHAR1 CHAR 1   0   Departure country (country from which the goods are sent)  
23 P_EXLND P_EXLND CHAR1 CHAR 1   0   Destination Country of Export Transaction for Legal Control  
24 P_PRKLAS P_PRKLAS CHAR1 CHAR 1   0   Legal Control: Product Classification Check  
25 P_LAKLAS P_LAKLAS CHAR1 CHAR 1   0   Legal Control: Country Classification  
26 P_FORMR P_FORMR CHAR1 CHAR 1   0   Name of FORM routine for user-defined function  
27 P_LGRUP P_LGRUP CHAR1 CHAR 1   0   Country Grouping for Export Control  
28 P_ALNUM P_ALNUM CHAR1 CHAR 1   0   Export Control Class according the Legal Reg. for Legal Ctrl  
29 P_EMBGR P_EMBGR CHAR1 CHAR 1   0   Grouping for Legal Control  
30 P_LANDEX P_LANDEX CHAR1 CHAR 1   0   Legal Control: Existence Check for Countries  
31 P_WRKLND P_WRKLND CHAR1 CHAR 1   0   Countries of All Plants  
32 P_LICENS P_LICENS CHAR1 CHAR 1   0   License for Product Classification  
33 P_BEZEI P_BEZEI CHAR1 CHAR 1   0   Descriptions in Language of Declaration  
34 P_BELTYP P_BELTYP CHAR1 CHAR 1   0   Document types  
35 P_POSTYP P_POSTYP CHAR1 CHAR 1   0   Item categories  
36 P_ALNEMB P_ALNEMB CHAR1 CHAR 1   0   Combination: Export Control Class / Grouping  
37 P_DISC DISC XFELD CHAR 1   0   Foreign Trade: Create Diskette  
38 .INCLUDE       0   0   Fields in Import/Export Processing  
39 CHECK_KOLI CHECK_KOLI XFELD CHAR 1   0   Checkbox: Check only ...  
40 CHECK_KOMA CHECK_KOMA XFELD CHAR 1   0   Checkbox: Check only ...  
41 CHECK_VEMA CHECK_VEMA XFELD CHAR 1   0   Checkbox: Check only ...  
42 CHECK_KOKU CHECK_KOKU XFELD CHAR 1   0   Checkbox: Check foreign trade data only  
43 PRINT_RED PRINT_RED XFELD CHAR 1   0   Indicates whether the log displays errors only  
44 CHECK_AGRE CHECK_AGRE XFELD CHAR 1   0   Check for payment guarantee procedure only  
45 CHECK_LECO CHECK_LECO XFELD CHAR 1   0   Check for legal control only  
46 CHECK_VERW CHECK_VERW XFELD CHAR 1   0   Civilian or military use  
47 CHECK_LCOM CHECK_LCOM XFELD CHAR 1   0   Foreign Trade: Consistency Reports:Add.Check-Exempt.Certif.  
48 SALES_VIEW SALES_VIEW XFELD CHAR 1   0   Sales view  
49 PURCH_VIEW PURCH_VIEW XFELD CHAR 1   0   Purchasing view for incompletion reporting in foreign trade  
50 MTEXT MAT_TXT XFELD CHAR 1   0   Foreign trade: Display material description  
51 KOLKZ KOLKZ XFELD CHAR 1   0   Foreign trade: Import/Export - Consistency reports  
52 FIGEL FIGEL XFELD CHAR 1   0   Foreign trade: Ind. f. displaying invoices transferred to FI  
53 LAND_STAWN LAND_STAWN LAND1 CHAR 3   0   Foreign Trade: MMM: Country of Commodity Code/Import Code No T005
54 WERKS_STAWN WERKS_D WERKS CHAR 4   0   Plant *
55 ALL_WERKS ALL_WERKS XFELD CHAR 1   0   Foreign Trade: MMM: Indicator, change material in all plants  
56 DISPLAY_LIST DISPLAY_LIST XFELD CHAR 1   0   Foreign Trade: MMM: Indicator, if list display  
57 CHECK_REORG CHECK_REORG XFELD CHAR 1   0   Checkbox: Reorganization Incompleteness  
58 .INCLUDE       0   0   Fields in Declarations to the Authorities  
59 P_QUARTAL P_QUARTAL CHAR3 CHAR 3   0   Foreign trade: Decl. to auth. - Decl.period for BAFA disk.  
60 HLAND BESTILAND LAND1 CHAR 3   0   Country of destination of material *
61 P_GESAMT_VIEW P_GESAMT_VIEW CHAR1 CHAR 1   0   FT: Declara. to auth.: Goods catalog: Overall view  
62 P_VERKAUF_VIEW P_VERKAUF_VIEW CHAR1 CHAR 1   0   FT: Declara. to Auth.: Goods Catalog: Sales View  
63 P_EINKAUF_VIEW P_EINKAUF_VIEW CHAR1 CHAR 1   0   Foreign Trade: Declarations: Goods catalog: Purchasing view  
64 P_SORT_STAWN P_SORT_STAWN CHAR1 CHAR 1   0   FT: Declara. to Auth.: Goods Catalog: STAWN Sorting  
65 P_SORT_MATNR P_SORT_MATNR CHAR1 CHAR 1   0   FT: Declara. to Auth.: Goods catalog: MATNO sorting  
66 P_SORT_MATXT P_SORT_MATXT CHAR1 CHAR 1   0   FT: Declara. to Auth.: Goods Catalogue: MATXT sorting  
67 P_COMPNR COMPNR CHAR4 CHAR 4   0   Company Number for Mineral Oil Products Declaration  
68 .INCLUDE       0   0   Fields in Documentary Payments  
69 P_ANZTE P_ANZTE NUM03 NUMC 3   0   Number of days until presentation date of financial document  
70 P_ANZTF P_ANZTF NUM03 NUMC 3   0   Number of days until validity end of financial document  
71 P_ANZTS P_ANZTS NUM03 NUMC 3   0   Number of days until latest shipping date from financ.doc.  
72 VARIANT_LOC VAR_LOC VARIANT CHAR 14   0   Foreign Trade: Documentary Payments: Tree variant *
73 .INCLUDE       0   0   Fields in Import Processing  
74 UV_STATSYS UV_STATSYS XFELD CHAR 1   0   Indicator: Select docs w/ incompletion status set by system  
75 UV_STATMAN UV_STATMAN XFELD CHAR 1   0   Indicator: Select docs with manually set incompletion status  
76 UV_CHECK UV_CHECK XFELD CHAR 1   0   Incompletion: Indicator for check  
77 .INCLUDE       0   0   Foreign Trade: Selection fields in Preference  
78 P_SIMUL P_SIMUL XFELD CHAR 1   0   Indicator simulated run  
79 PRENE_T PRENE_KTXT DDTEXT CHAR 60   0   Foreign Trade: PRE: Vendor Declaration: ALV  
80 GZOLX_T GZOLX_KTXT TEXT30 CHAR 30   0   Foreign Trade: PRE: Vendor Declaration: ALV  
81 P_BETOL P_BETOL_DAYS MHNTG DEC 3   0   Tolerance days purchase order  
82 P_EULIF P_EU XFELD CHAR 1   0   Indicator "Only dun EU vendors"  
83 P_ANSCH P_ANSCH XFELD CHAR 1   0   Print letter  
84 P_MAHNE P_MAHNE XFELD CHAR 1   0   Print dunning letter indicator  
85 P_MAXMA P_MAXMA NUMC1 NUMC 1   0   Maximum dunning level  
86 P_ANTXT P_MTXT1 TDOBNAME CHAR 70   0   Request text  
87 P_MATXT P_MATXT TDOBNAME CHAR 70   0   Text container for dunning text  
88 P_SPRAS SPRAS SPRAS LANG 1   0   Language Key *
89 P_SHOWL P_SHOWL XFELD CHAR 1   0   Indicator list display  
90 P_PREIS P_PREIS WERT11V CURR 11   2   Bottom price for materials  
91 P_WAERS WAERS WAERS CUKY 5   0   Currency Key *
92 P_BETPR P_BETOL_CHECK XFELD CHAR 1   0   PO tolerance check active  
93 P_DRUCK XFELD XFELD CHAR 1   0   Checkbox  
94 P_DOCSP P_DOCSP XFELD CHAR 1   0   Output language for vendor declaration  
95 P_NEWPG P_NEWPG XFELD CHAR 1   0   Indicator separate long-term vendor declara. for each mat.  
96 P_EKVER P_EKVER XFELD CHAR 1   0   Aggregate indicator  
97 P_DPATH P_PATH LOCALFILE CHAR 128   0   Directory for form letter data  
98 P_POPUP P_POPUP XFELD CHAR 1   0   Indicator selection window for print preview  
99 P_NOPRE P_NOPRE XFELD CHAR 1   0   Indicator: Do not print preference zones on list  
100 P_OUTPT P_OUTPT XFELD CHAR 1   0   Foreign Trade: PRE: Output types  
101 P_LIEF P_LIEF XFELD CHAR 1   0   Foreign Trade: Preference: Request vendor declaration?  
102 P_CHKFK P_CHKFK XFELD CHAR 1   0   Materials from billing documents  
103 P_MATNR_PRE MATNR_PRE MATNR CHAR 18   0   Foreign Trade: Preference Handling: Alternative: Mat. no. *
104 P_ESOKZ P_ESOKZ XFELD CHAR 1   0   Indicator: Select Types of Purchasing Info Records  
105 P_EKNOR P_EKTYP XFELD CHAR 1   0   Foreign Trade: Purchasing info record type  
106 P_EKKON P_EKKON XFELD CHAR 1   0   Foreign Trade: Purchasing info record type: Consignment  
107 P_EKLOB P_EKLOB XFELD CHAR 1   0   Foreign Trade: Purchase info record type: Subcontracting  
108 P_EKPIP P_EKPIP XFELD CHAR 1   0   Foreign Trade: Purchasing info record type: Pipeline  
109 P_USEPR P_USEPR XFELD CHAR 1   0   Ind.: Auto. Determ. of Long-Term Vendor Decl. Validity Date  
110 P_ZONES P_ZONES XFELD CHAR 1   0   Indicator: Print Preference Zone Comments  
111 .INCLUDE       0   0   Fields in CAP / Restitution  
112 EXMENGE EXMENGE MENG15 QUAN 15   3   Exported qty, for which the restitution will be applied for  
113 EXGEWEI GEWEI MEINS UNIT 3   0   Weight Unit *
114 .INCLUDE       0   0   Fields in the Service area  
115 P_ALTER_STAWN P_ALTER_STAWN CHAR1 CHAR 1   0   Foreign Trade: Service: Alternative Commodity Code  
116 P_ALTER_TXT P_ALTER_TXT CHAR1 CHAR 1   0   Foreign Trade: Service: Additional Description  
117 P_LAENGE LASTW LASTW NUMC 2   0   Length of commodity code / code number for foreign trade  
118 C_CASE C_CASE CHAR1 CHAR 1   0   Foreign Trade: Service: Upper/Lower Case  
119 C_ZOLLTXT C_ZOLLTXT CHAR1 CHAR 1   0   Foreign Trade: Service: Additinal Customs Description  
120 C_BMEON C_BMEON CHAR1 CHAR 1   0   Foreign Trade: Service: Special Unit of Measure only  
121 DDTEXT BEZEI80 BEZEI80 CHAR 80   0   Description with lenght of 80  
122 TEXT_40 BEZEI40 TEXT40 CHAR 40   0   Description  
123 VAR_LIGHTS VAR_LIGHTS RALDB_VARI CHAR 14   0   Variant for selection with traffic lights  
124 VAR_REPORT VAR_REPORT RALDB_VARI CHAR 14   0   Variant for starting a report  
125 S_HEFEL_KOPF HEFEL_KOPF FDNAME CHAR 30   0   Header fields *
126 S_HEFEL_POS HEFEL_POS FDNAME CHAR 30   0   Item fields *
127 .INCLUDE       0   0   Fields in the Communication/Printing area  
128 PB_PRER PB_PRER XFELD CHAR 1   0   First Processing for Printout  
129 PB_PRFE PB_PRFE XFELD CHAR 1   0   Error Processing for Printing  
130 PB_PRWE PB_PRWE XFELD CHAR 1   0   Repeat Processing for Printing  
131 PB_PRSO PB_PRSO XFELD CHAR 1   0   Special Case Processing for Printing  
132 PB_COER PB_COER XFELD CHAR 1   0   Communication First Processing  
133 PB_COFE PB_COFE XFELD CHAR 1   0   Communication Error Processing  
134 PB_COWE PB_COWE XFELD CHAR 1   0   Communication Repeat Processing  
135 DR_VAR_NACH DR_VAR_NACH RALDB_VARI CHAR 14   0   Variant for starting a report  
136 DR_VAR_AUDI DR_VAR_AUDI RALDB_VARI CHAR 14   0   Variant for starting a report  
137 CHAR_YEAR NUMC4 NUMC4 NUMC 4   0   Count parameters  
138 CHAR_MONTH NUMC2 NUMC2 NUMC 2   0   Two digit number  
139 CHAR_DAY NUMC2 NUMC2 NUMC 2   0   Two digit number  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FTSEL LAND_STAWN T005 LAND1    
History
Last changed by/on SAP  20130529 
SAP Release Created in