Table/Structure Field list used by SAP ABAP Function Module FT_IMPORT_PRICING_PREPARE (Außenhandel: Importabwicklung Preisfindung vorbereiten)
SAP ABAP Function Module
FT_IMPORT_PRICING_PREPARE (Außenhandel: Importabwicklung Preisfindung vorbereiten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EIKP - AUSFU | Exporter for import processing in foreign trade | |
2 | ![]() |
EIPO - CASNR | CAS number for pharmaceutical products in foreign trade | |
3 | ![]() |
EIPO - EXPRF | Export/Import Procedure for Foreign Trade | |
4 | ![]() |
EIPO - HERKL | Country of origin of the material | |
5 | ![]() |
EIPO - HERSE | Manufacturer number for import processing in foreign trade | |
6 | ![]() |
EIPO - VERLD | Country of dispatch for Foreign Trade | |
7 | ![]() |
EMARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
8 | ![]() |
EMARC2 - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
9 | ![]() |
FTCHECK - FT_AUSS | Control field for customs exemption check during pricing | |
10 | ![]() |
FTCHECK - FT_PREF | Control field for preference check during pricing | |
11 | ![]() |
FTCHECK - FT_PHAR | Control field for pharmaceut. products check during pricing | |
12 | ![]() |
FTCHECK - FT_KONT | Control field for quota check during pricing | |
13 | ![]() |
FTCHECK - FT_DRIT | Control field for third-country check during pricing | |
14 | ![]() |
FTCHECK - FT_ANTI | Control field for anti-dumping check during pricing | |
15 | ![]() |
FTGENERAL - COIMP | Code number for import processing in foreign trade | |
16 | ![]() |
FTGENERAL - VERLD | Country of dispatch for Foreign Trade | |
17 | ![]() |
FTGENERAL - HLAND | Delivering country | |
18 | ![]() |
FTGENERAL - HERSE | Manufacturer number for import processing in foreign trade | |
19 | ![]() |
FTGENERAL - HERKL | Country of origin of the material | |
20 | ![]() |
FTGENERAL - EXPRF | Export/Import Procedure for Foreign Trade | |
21 | ![]() |
FTGENERAL - COKON | Customs quota code for import processing in foreign trade | |
22 | ![]() |
FTGENERAL - CASNR | CAS number for pharmaceutical products in foreign trade | |
23 | ![]() |
KOMK - ALAND | Departure country (country from which the goods are sent) | |
24 | ![]() |
KOMK - WAERK | SD document currency | |
25 | ![]() |
KOMK - TRTYP | Transaction type | |
26 | ![]() |
KOMK - SUPOS | Net Value in Document Currency | |
27 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | |
28 | ![]() |
KOMK - MANDT | Client | |
29 | ![]() |
KOMK - LIFNR | Vendor's account number | |
30 | ![]() |
KOMK - LAND1 | Destination Country | |
31 | ![]() |
KOMK - KAPPL | Application | |
32 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
33 | ![]() |
KOMK - IX_KOMK | Index number for internal tables | |
34 | ![]() |
KOMK - HWAER | Local Currency | |
35 | ![]() |
KOMK - HLAND | Delivering country | |
36 | ![]() |
KOMK - EKORG | Purchasing organization | |
37 | ![]() |
KOMK - BELNR | Sales and Distribution Document Number | |
38 | ![]() |
KOMK - AUSFU | Exporter for import processing in foreign trade | |
39 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
40 | ![]() |
KOMK_KEY_UC - TRTYP | Transaction type | |
41 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
42 | ![]() |
KOMK_KEY_UC - MANDT | Client | |
43 | ![]() |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
44 | ![]() |
KOMK_KEY_UC - HWAER | Local Currency | |
45 | ![]() |
KOMK_KEY_UC - LAND1 | Destination Country | |
46 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
47 | ![]() |
KOMK_KEY_UC - HLAND | Delivering country | |
48 | ![]() |
KOMK_KEY_UC - EKORG | Purchasing organization | |
49 | ![]() |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
50 | ![]() |
KOMK_KEY_UC - AUSFU | Exporter for import processing in foreign trade | |
51 | ![]() |
KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
52 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
53 | ![]() |
KOMP - HERSE | Manufacturer number for import processing in foreign trade | |
54 | ![]() |
KOMP - HLAND | Delivering country | |
55 | ![]() |
KOMP - IX_KOMK | Index number for internal tables | |
56 | ![]() |
KOMP - IX_VBAP | Index number for internal tables | |
57 | ![]() |
KOMP - KPOSN | Condition Item Number | |
58 | ![]() |
KOMP - MATNR | Material Number | |
59 | ![]() |
KOMP - MEINS | Base Unit of Measure | |
60 | ![]() |
KOMP - MGLME | Quantity | |
61 | ![]() |
KOMP - PRSFD | Carry out pricing | |
62 | ![]() |
KOMP - VERLD | Country of dispatch for Foreign Trade | |
63 | ![]() |
KOMP - WERKS | Plant | |
64 | ![]() |
KOMP - FT_PREF | Control field for preference check during pricing | |
65 | ![]() |
KOMP - CASNR | CAS number for pharmaceutical products in foreign trade | |
66 | ![]() |
KOMP - COIMP | Code number for import processing in foreign trade | |
67 | ![]() |
KOMP - COKON | Customs quota code for import processing in foreign trade | |
68 | ![]() |
KOMP - ESOKZ | Purchasing info record category | |
69 | ![]() |
KOMP - EXPRF | Export/Import Procedure for Foreign Trade | |
70 | ![]() |
KOMP - FT_AUSS | Control field for customs exemption check during pricing | |
71 | ![]() |
KOMP - FT_DRIT | Control field for third-country check during pricing | |
72 | ![]() |
KOMP - FT_KONT | Control field for quota check during pricing | |
73 | ![]() |
KOMP - FT_PHAR | Control field for pharmaceut. products check during pricing | |
74 | ![]() |
KOMP - HERKL | Country of origin of the material | |
75 | ![]() |
KOMP - FT_ANTI | Control field for anti-dumping check during pricing | |
76 | ![]() |
MARC - WERKS | Plant | |
77 | ![]() |
MARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
78 | ![]() |
MARC - MATNR | Material Number | |
79 | ![]() |
SYST - CDATE | ABAP System Field: Obsolete | |
80 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
81 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
82 | ![]() |
T604 - LAND1 | Country Key | |
83 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
84 | ![]() |
VBRP - MEINS | Base Unit of Measure | |
85 | ![]() |
VFKOM_ADRA - LAND1 | Country key for point of departure | |
86 | ![]() |
VFKOM_ADRZ - LAND1 | Country key |