Table/Structure Field list used by SAP ABAP Function Module FT_COCKPIT_IMP_MATBEL_SELECT (Außenhandel: Cockpit: Datenselektion Materialbelege)
SAP ABAP Function Module
FT_COCKPIT_IMP_MATBEL_SELECT (Außenhandel: Cockpit: Datenselektion Materialbelege) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FTUSE - FTPRO_FTNOE | Max. Number of Entries for Tree Display in Foreign Trade | |
2 | ![]() |
LFA1 - ADRNR | Address | |
3 | ![]() |
LFA1 - LAND1 | Country Key | |
4 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
LFA1 - NAME1 | Name 1 | |
6 | ![]() |
LFA1 - TELF1 | First telephone number | |
7 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
8 | ![]() |
MKPF - USNAM | User name | |
9 | ![]() |
MKPF - VGART | Transaction/Event Type | |
10 | ![]() |
MKPF - MJAHR | Year of material document | |
11 | ![]() |
MKPF - MBLNR | Number of Material Document | |
12 | ![]() |
MKPF - EXNUM | Number of foreign trade data in MM and SD documents | |
13 | ![]() |
MKPF - CPUDT | Accounting document entry date | |
14 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
15 | ![]() |
MKPF - CPUTM | Time of data entry | |
16 | ![]() |
MKPF - BLDAT | Document Date in Document | |
17 | ![]() |
MKPF - BLART | Document type | |
18 | ![]() |
MSEG - LGNUM | Warehouse Number / Warehouse Complex | |
19 | ![]() |
MSEG - LGORT | Storage location | |
20 | ![]() |
MSEG - LIFNR | Vendor's account number | |
21 | ![]() |
MSEG - MATNR | Material Number | |
22 | ![]() |
MSEG - MBLNR | Number of Material Document | |
23 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
24 | ![]() |
MSEG - MENGE | Quantity | |
25 | ![]() |
MSEG - MJAHR | Year of material document | |
26 | ![]() |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
27 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
28 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
29 | ![]() |
MSEG - WERKS | Plant | |
30 | ![]() |
MSEG - ZEILE | Item in material document | |
31 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
32 | ![]() |
MSEG - KZZUG | Receipt indicator | |
33 | ![]() |
MSEG - KZVBR | Consumption posting | |
34 | ![]() |
MSEG - KZBEW | Movement Indicator | |
35 | ![]() |
MSEG - KUNNR | Account number of customer | |
36 | ![]() |
MSEG - KDAUF | Sales Order Number | |
37 | ![]() |
MSEG - GRUND | Reason for movement | |
38 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
39 | ![]() |
MSEG - ERFME | Unit of entry | |
40 | ![]() |
MSEG - EBELN | Purchase order number | |
41 | ![]() |
MSEG - CHARG | Batch Number | |
42 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
43 | ![]() |
MSEG - BUKRS | Company Code | |
44 | ![]() |
MSEG - BPRME | Order Price Unit (purchasing) | |
45 | ![]() |
MSEG - BPMNG | Quantity in order price quantity unit | |
46 | ![]() |
SI_LFA1 - TELF1 | First telephone number | |
47 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? |