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 |
|---|---|---|---|---|
| 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 |