Table/Structure Field list used by SAP ABAP Function Module FT_MINIAPP_GET_DATA_CON_GENERA (Außenhandel: Datenselektion MiniApp Gesetziche Kontrolle)
SAP ABAP Function Module
FT_MINIAPP_GET_DATA_CON_GENERA (Außenhandel: Datenselektion MiniApp Gesetziche Kontrolle) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMBK - GENST | Status for Legal Control | ||
| 2 | FTCON - CHECK_CORE | Check for different control reasons | SOURCE VALUE(E_MISCA) TYPE FTSEL-CHECK_CORE |
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| 3 | FTCON - CHECK_CORE | Check for different control reasons | ||
| 4 | FTCON - CHECK_CORE | Check for different control reasons | SOURCE VALUE(E_MONTH) TYPE FTSEL-CHECK_CORE |
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| 5 | FTCON - CHECK_CORE | Check for different control reasons | SOURCE VALUE(E_TODAY) TYPE FTSEL-CHECK_CORE |
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| 6 | FTCON - CHECK_CORE | Check for different control reasons | SOURCE VALUE(E_WEEK) TYPE FTSEL-CHECK_CORE |
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| 7 | FTCON - CHECK_CORE | Check for different control reasons | SOURCE VALUE(E_YEAR) TYPE FTSEL-CHECK_CORE |
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| 8 | FTCON - CHECK_CORE | Check for different control reasons | SOURCE VALUE(I_MISCA) TYPE FTSEL-CHECK_CORE OPTIONAL |
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| 9 | FTCON - CHECK_CORE | Check for different control reasons | SOURCE VALUE(I_MONTH) TYPE FTSEL-CHECK_CORE DEFAULT ' ' |
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| 10 | FTCON - CHECK_CORE | Check for different control reasons | SOURCE VALUE(I_TODAY) TYPE FTSEL-CHECK_CORE OPTIONAL |
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| 11 | FTCON - CHECK_CORE | Check for different control reasons | SOURCE VALUE(I_WEEK) TYPE FTSEL-CHECK_CORE DEFAULT ' ' |
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| 12 | FTCON - CHECK_CORE | Check for different control reasons | SOURCE VALUE(I_YEAR) TYPE FTSEL-CHECK_CORE DEFAULT ' ' |
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| 13 | FTSEL - CHECK_CORE | Check for different control reasons | ||
| 14 | FTSEL - CHECK_CORE | Check for different control reasons | SOURCE VALUE(E_MONTH) TYPE FTSEL-CHECK_CORE |
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| 15 | FTSEL - CHECK_CORE | Check for different control reasons | SOURCE VALUE(E_TODAY) TYPE FTSEL-CHECK_CORE |
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| 16 | FTSEL - CHECK_CORE | Check for different control reasons | SOURCE VALUE(E_WEEK) TYPE FTSEL-CHECK_CORE |
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| 17 | FTSEL - CHECK_CORE | Check for different control reasons | SOURCE VALUE(E_YEAR) TYPE FTSEL-CHECK_CORE |
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| 18 | FTSEL - CHECK_CORE | Check for different control reasons | SOURCE VALUE(I_MONTH) TYPE FTSEL-CHECK_CORE DEFAULT ' ' |
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| 19 | FTSEL - CHECK_CORE | Check for different control reasons | SOURCE VALUE(I_TODAY) TYPE FTSEL-CHECK_CORE OPTIONAL |
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| 20 | FTSEL - CHECK_CORE | Check for different control reasons | SOURCE VALUE(I_WEEK) TYPE FTSEL-CHECK_CORE DEFAULT ' ' |
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| 21 | FTSEL - CHECK_CORE | Check for different control reasons | SOURCE VALUE(I_YEAR) TYPE FTSEL-CHECK_CORE DEFAULT ' ' |
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| 22 | FTSEL - CHECK_CORE | Check for different control reasons | SOURCE VALUE(E_MISCA) TYPE FTSEL-CHECK_CORE |
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| 23 | FTSEL - CHECK_CORE | Check for different control reasons | SOURCE VALUE(I_MISCA) TYPE FTSEL-CHECK_CORE OPTIONAL |
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| 24 | FTUSES - FT_ACTION | Procedure for user-dependent settings in FT | ||
| 25 | FTUSES - FT_ACTION | Procedure for user-dependent settings in FT | SOURCE VALUE(I_SERVICE_NAME) TYPE FTUSES-FT_ACTION |
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| 26 | FTUSES - FT_ELEMENT | Element for user-dependent settings in FT | ||
| 27 | FTUSES - FT_SETUP | Setting for the element for user-dependent settings in FT | ||
| 28 | FTUSES - FT_TYPE | Element type for user-dependent settings in Foreign Trade | ||
| 29 | FTUSES - UNAME | User Name in User Master Record | ||
| 30 | LIKP - WAERK | SD document currency | ||
| 31 | LIKP - NETWR | Net Value of the Sales Order in Document Currency | ||
| 32 | LIKP - ERDAT | Date on which the record was created | ||
| 33 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 34 | SYST - FDAYW | ABAP System Field: Factory Calendar Weekday | ||
| 35 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 36 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 37 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 38 | T606G - GEGRU | Legal regulation for legal control | ||
| 39 | VBAK - ERDAT | Date on which the record was created | ||
| 40 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 41 | VBAK - WAERK | SD document currency | ||
| 42 | VEIAV - RECHNWEAK | Invoice value | SOURCE VALUE(E_CRITICAL_DAYS) TYPE VEIAV-RECHNWEAK |
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| 43 | VEIAV - RECHNWEAK | Invoice value | SOURCE VALUE(I_CRITICAL_VALUE) TYPE VEIAV-RECHNWEAK OPTIONAL |
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| 44 | VEIAV - RECHNWEAK | Invoice value | SOURCE VALUE(E_CRITICAL_VALUE) TYPE VEIAV-RECHNWEAK |
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| 45 | VEIAV - RECHNWEAK | Invoice value |