Table/Structure Field list used by SAP ABAP Class CL_MMPUR_OUT_FT_DATA_MANAGER (Foreign Trade Data in Scheduling Agreement)
SAP ABAP Class
CL_MMPUR_OUT_FT_DATA_MANAGER (Foreign Trade Data in Scheduling Agreement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EINA - URZLA | Country of Issue of Certificate of Origin | |
2 | ![]() |
EINE - EXPRF | Export/Import Procedure for Foreign Trade | |
3 | ![]() |
EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
4 | ![]() |
EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
5 | ![]() |
EIPOVB - EXPOS | Internal item number for foreign trade data in MM and SD | |
6 | ![]() |
EIPOVB - EXPOS | Internal item number for foreign trade data in MM and SD | |
7 | ![]() |
EKKO - BUKRS | Company Code | |
8 | ![]() |
EKKODATA - BUKRS | Company Code | |
9 | ![]() |
LFA1 - LAND1 | Country Key | |
10 | ![]() |
LFA1 - LAND1 | Country Key | |
11 | ![]() |
LFM1 - EXPVZ | Mode of Transport for Foreign Trade | |
12 | ![]() |
LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
13 | ![]() |
LFM2 - EXPVZ | Mode of Transport for Foreign Trade | |
14 | ![]() |
LFM2 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
15 | ![]() |
LFM2I1 - EXPVZ | Mode of Transport for Foreign Trade | |
16 | ![]() |
LFM2I1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
17 | ![]() |
MEOUT_HEADER - RESWK | Supplying (issuing) plant in case of stock transport order | |
18 | ![]() |
MEOUT_HEADER - RESWK | Supplying (issuing) plant in case of stock transport order | |
19 | ![]() |
MEOUT_HEADER - LLIEF | Supplying Vendor | |
20 | ![]() |
MEOUT_HEADER - LLIEF | Supplying Vendor | |
21 | ![]() |
MEOUT_HEADER - LIFNR | Vendor's account number | |
22 | ![]() |
MEOUT_HEADER - LIFNR | Vendor's account number | |
23 | ![]() |
MEOUT_HEADER - LIFNR | Vendor's account number | |
24 | ![]() |
MEOUT_HEADER - LANDS | Country for Tax Return | |
25 | ![]() |
MEOUT_HEADER - EXNUM | Number of foreign trade data in MM and SD documents | |
26 | ![]() |
MEOUT_HEADER - EKORG | Purchasing organization | |
27 | ![]() |
MEOUT_HEADER - BUKRS | Company Code | |
28 | ![]() |
MEOUT_HEADER - BSTYP | Purchasing Document Category | |
29 | ![]() |
MEOUT_HEADER - BSTYP | Purchasing Document Category | |
30 | ![]() |
MEOUT_HEADER - BSART | Purchasing Document Type | |
31 | ![]() |
MEOUT_HEADER - BSAKZ | Control indicator for purchasing document type | |
32 | ![]() |
MEOUT_HEADER - BSAKZ | Control indicator for purchasing document type | |
33 | ![]() |
MEOUT_HEADER - EXNUM | Number of foreign trade data in MM and SD documents | |
34 | ![]() |
MEOUT_HEADER_DATA - EKORG | Purchasing organization | |
35 | ![]() |
MEOUT_HEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
36 | ![]() |
MEOUT_HEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
37 | ![]() |
MEOUT_HEADER_DATA - LLIEF | Supplying Vendor | |
38 | ![]() |
MEOUT_HEADER_DATA - LLIEF | Supplying Vendor | |
39 | ![]() |
MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
40 | ![]() |
MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
41 | ![]() |
MEOUT_HEADER_DATA - LIFNR | Vendor's account number | |
42 | ![]() |
MEOUT_HEADER_DATA - BUKRS | Company Code | |
43 | ![]() |
MEOUT_HEADER_DATA - BSART | Purchasing Document Type | |
44 | ![]() |
MEOUT_HEADER_TECH - LANDS | Country for Tax Return | |
45 | ![]() |
MEOUT_HEADER_TECH - EXNUM | Number of foreign trade data in MM and SD documents | |
46 | ![]() |
MEOUT_HEADER_TECH - EXNUM | Number of foreign trade data in MM and SD documents | |
47 | ![]() |
MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
48 | ![]() |
MEOUT_HEADER_TECH - BSAKZ | Control indicator for purchasing document type | |
49 | ![]() |
MEOUT_HEADER_TECH - BSAKZ | Control indicator for purchasing document type | |
50 | ![]() |
MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | |
51 | ![]() |
MEOUT_ITEM - EBELP | Item Number of Purchasing Document | |
52 | ![]() |
MEOUT_ITEM - PSTYP | Item category in purchasing document | |
53 | ![]() |
MEOUT_ITEM - WERKS | Plant | |
54 | ![]() |
MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | |
55 | ![]() |
MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | |
56 | ![]() |
MEOUT_ITEM_DATA - WERKS | Plant | |
57 | ![]() |
MEPO_EIKP - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
58 | ![]() |
MEPO_EIKP - EXPVZ | Mode of Transport for Foreign Trade | |
59 | ![]() |
MEPO_EIPO - EXART | Business Transaction Type for Foreign Trade | |
60 | ![]() |
MEPO_EIPO - EXPRF | Export/Import Procedure for Foreign Trade | |
61 | ![]() |
MEPO_EIPO - HERKL | Country of origin of the material | |
62 | ![]() |
MEPO_EIPO - HERKR | Region of origin of material (non-preferential origin) | |
63 | ![]() |
MEPO_EIPO - PO_ITEM | Item Number of Purchasing Document | |
64 | ![]() |
MEPO_EIPO - PO_ITEM | Item Number of Purchasing Document | |
65 | ![]() |
MEPO_EIPO - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
66 | ![]() |
MEPO_EIPO - VERLD | Country of dispatch for Foreign Trade | |
67 | ![]() |
MEPO_EIPO_DATA - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
68 | ![]() |
MEPO_EIPO_DATA - VERLD | Country of dispatch for Foreign Trade | |
69 | ![]() |
MEPO_EIPO_DATA - HERKR | Region of origin of material (non-preferential origin) | |
70 | ![]() |
MEPO_EIPO_DATA - EXPRF | Export/Import Procedure for Foreign Trade | |
71 | ![]() |
MEPO_EIPO_DATA - EXART | Business Transaction Type for Foreign Trade | |
72 | ![]() |
MEPO_EIPO_DATA - HERKL | Country of origin of the material | |
73 | ![]() |
MT06E - HERKL | Country of origin of the material | |
74 | ![]() |
MT06E - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
75 | ![]() |
SI_T001W - LAND1 | Country Key | |
76 | ![]() |
SI_T001W - LAND1 | Country Key | |
77 | ![]() |
SI_T001W - REGIO | Region (State, Province, County) | |
78 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
79 | ![]() |
T001 - BUKRS | Company Code | |
80 | ![]() |
T001W - REGIO | Region (State, Province, County) | |
81 | ![]() |
T001W - WERKS | Plant | |
82 | ![]() |
T001W - WERKS | Plant | |
83 | ![]() |
T001W - LAND1 | Country Key | |
84 | ![]() |
T001W - LAND1 | Country Key | |
85 | ![]() |
T160 - TCODE | Transaction Code | |
86 | ![]() |
T160 - TRTYP | Transaction type | |
87 | ![]() |
T161B - BSART | Purchasing Document Type | |
88 | ![]() |
T161B - BSTYP | Purchasing document category | |
89 | ![]() |
T161B - EXART | Business Transaction Type for Foreign Trade | |
90 | ![]() |
T161B - LAND1 | Country Key | |
91 | ![]() |
T161B - PSTYP | Item category in purchasing document | |
92 | ![]() |
T161W - EXPRF | Export/Import Procedure for Foreign Trade | |
93 | ![]() |
T161W - EXPVZ | Mode of Transport for Foreign Trade | |
94 | ![]() |
T161W - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade |