Table/Structure Field list used by SAP ABAP Function Module FT_VEND_DECL_MM_GET_DATA (Außenhandel: Daten für MM-seitige LE selektieren)
SAP ABAP Function Module
FT_VEND_DECL_MM_GET_DATA (Außenhandel: Daten für MM-seitige LE selektieren) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINE - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | |
2 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
3 | ![]() |
EMARC - EKGRP | Purchasing group | |
4 | ![]() |
EMARC - HERKL | Country of origin of the material | |
5 | ![]() |
EMARC - LVORM | Flag Material for Deletion at Plant Level | |
6 | ![]() |
EMARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
7 | ![]() |
EMARC1 - EKGRP | Purchasing group | |
8 | ![]() |
EMARC1 - LVORM | Flag Material for Deletion at Plant Level | |
9 | ![]() |
EMARC2 - HERKL | Country of origin of the material | |
10 | ![]() |
EMARC2 - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
11 | ![]() |
EMBEW - PEINH | Price unit | |
12 | ![]() |
EMBEW - STPRS | Standard price | |
13 | ![]() |
EMBEW - VERPR | Moving Average Price/Periodic Unit Price | |
14 | ![]() |
EMBEW - VPRSV | Price control indicator | |
15 | ![]() |
EMBEW1 - PEINH | Price unit | |
16 | ![]() |
EMBEW1 - STPRS | Standard price | |
17 | ![]() |
EMBEW1 - VERPR | Moving Average Price/Periodic Unit Price | |
18 | ![]() |
EMBEW1 - VPRSV | Price control indicator | |
19 | ![]() |
FTPRE - P_ANSCH | Print letter | |
20 | ![]() |
FTPRE - P_ANSCH | Print letter | SOURCE VALUE(I_ANSCH) LIKE FTPRE-P_ANSCH |
21 | ![]() |
FTPRE - P_BETOL | Tolerance days purchase order | |
22 | ![]() |
FTPRE - P_BETOL | Tolerance days purchase order | SOURCE VALUE(I_BETOL) LIKE FTPRE-P_BETOL |
23 | ![]() |
FTPRE - P_BETPR | PO tolerance check active | |
24 | ![]() |
FTPRE - P_BETPR | PO tolerance check active | SOURCE VALUE(I_BETPR) LIKE FTPRE-P_BETPR |
25 | ![]() |
FTPRE - P_EKVER | Aggregate indicator | |
26 | ![]() |
FTPRE - P_EKVER | Aggregate indicator | SOURCE VALUE(I_EKVER) LIKE FTPRE-P_EKVER |
27 | ![]() |
FTPRE - P_EKVER | Aggregate indicator | SOURCE VALUE(I_HERKL) LIKE FTPRE-P_EKVER |
28 | ![]() |
FTPRE - P_EKVER | Aggregate indicator | SOURCE VALUE(I_LAND1) LIKE FTPRE-P_EKVER |
29 | ![]() |
FTPRE - P_EKVER | Aggregate indicator | SOURCE VALUE(I_STAWN) LIKE FTPRE-P_EKVER |
30 | ![]() |
FTPRE - P_ESOKZ | Indicator: Select Types of Purchasing Info Records | |
31 | ![]() |
FTPRE - P_ESOKZ | Indicator: Select Types of Purchasing Info Records | SOURCE VALUE(I_ESOK1) LIKE FTPRE-P_ESOKZ |
32 | ![]() |
FTPRE - P_ESOKZ | Indicator: Select Types of Purchasing Info Records | SOURCE VALUE(I_ESOK2) LIKE FTPRE-P_ESOKZ |
33 | ![]() |
FTPRE - P_ESOKZ | Indicator: Select Types of Purchasing Info Records | SOURCE VALUE(I_ESOK3) LIKE FTPRE-P_ESOKZ |
34 | ![]() |
FTPRE - P_ESOKZ | Indicator: Select Types of Purchasing Info Records | SOURCE VALUE(I_ESOKP) LIKE FTPRE-P_ESOKZ |
35 | ![]() |
FTPRE - P_ESOKZ | Indicator: Select Types of Purchasing Info Records | SOURCE VALUE(I_ESOK0) LIKE FTPRE-P_ESOKZ |
36 | ![]() |
FTPRE - P_EULIF | Indicator "Only dun EU vendors" | |
37 | ![]() |
FTPRE - P_EULIF | Indicator "Only dun EU vendors" | SOURCE VALUE(I_EULIF) LIKE FTPRE-P_EULIF |
38 | ![]() |
FTPRE - P_MAHNE | Print dunning letter indicator | |
39 | ![]() |
FTPRE - P_MAHNE | Print dunning letter indicator | SOURCE VALUE(I_MAHNE) LIKE FTPRE-P_MAHNE |
40 | ![]() |
FTPRE - P_MAXMA | Maximum dunning level | |
41 | ![]() |
FTPRE - P_MAXMA | Maximum dunning level | SOURCE VALUE(I_MAXMA) LIKE FTPRE-P_MAXMA |
42 | ![]() |
FTPRE - P_PREIS | Bottom price for materials | |
43 | ![]() |
FTPRE - P_PREIS | Bottom price for materials | SOURCE VALUE(I_PREIS) LIKE FTPRE-P_PREIS |
44 | ![]() |
FTPRE - P_SIMUL | Indicator simulated run | |
45 | ![]() |
FTPRE - P_SIMUL | Indicator simulated run | SOURCE VALUE(I_SIMUL) LIKE FTPRE-P_SIMUL |
46 | ![]() |
LFEI - GZOLX | Preference zone | |
47 | ![]() |
LFEI - LIFNR | Account Number of Vendor or Creditor | |
48 | ![]() |
LFEI - MANCO | Preference: Dunning ID | |
49 | ![]() |
LFEI - MANDT | Client | |
50 | ![]() |
LFEI - MANFO | Preference: dunning ID requested | |
51 | ![]() |
LFEI - MATNR | Material Number | |
52 | ![]() |
LFEI - PRENE | Indicator: Vendor declaration exists | |
53 | ![]() |
LFEI - PRENG | Validity date of vendor declaration | |
54 | ![]() |
LFEI - WERKS | Plant | |
55 | ![]() |
MARC - EKGRP | Purchasing group | |
56 | ![]() |
MARC - HERKL | Country of origin of the material | |
57 | ![]() |
MARC - LVORM | Flag Material for Deletion at Plant Level | |
58 | ![]() |
MARC - MATNR | Material Number | |
59 | ![]() |
MARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
60 | ![]() |
MARC - WERKS | Plant | |
61 | ![]() |
MBEW - BWKEY | Valuation area | |
62 | ![]() |
MBEW - BWTAR | Valuation type | |
63 | ![]() |
MBEW - MATNR | Material Number | |
64 | ![]() |
MBEW - PEINH | Price unit | |
65 | ![]() |
MBEW - STPRS | Standard price | |
66 | ![]() |
MBEW - VERPR | Moving Average Price/Periodic Unit Price | |
67 | ![]() |
MBEW - VPRSV | Price control indicator | |
68 | ![]() |
RVFTLE_H - ADRNR | Address | |
69 | ![]() |
RVFTLE_H - ALV_STATUS | Checkbox | |
70 | ![]() |
RVFTLE_H - AMPEL | Traffic light for status print vendor declaration | |
71 | ![]() |
RVFTLE_H - CHECKBOX | Checkbox | |
72 | ![]() |
RVFTLE_H - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | |
73 | ![]() |
RVFTLE_H - EKORG | Purchasing organization | |
74 | ![]() |
RVFTLE_H - HERKL | Country of origin of the material | |
75 | ![]() |
RVFTLE_H - IDNLF | Material Number Used by Vendor | |
76 | ![]() |
RVFTLE_H - INFNR | Number of purchasing info record | |
77 | ![]() |
RVFTLE_H - LAND1 | Declaration to authorities: Country of Plant | |
78 | ![]() |
RVFTLE_H - LIFNR | Account Number of Vendor or Creditor | |
79 | ![]() |
RVFTLE_H - MAKTX | Material description | |
80 | ![]() |
RVFTLE_H - MANCO | Preference: Dunning ID | |
81 | ![]() |
RVFTLE_H - MATNR | Material Number | |
82 | ![]() |
RVFTLE_H - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
83 | ![]() |
RVFTLE_H - WERKS | Plant | |
84 | ![]() |
RVFTLE_P - LAND1 | Declaration to authorities: Country of Plant | |
85 | ![]() |
RVFTLE_P - LIFNR | Account Number of Vendor or Creditor | |
86 | ![]() |
RVFTLE_P - MATNR | Material Number | |
87 | ![]() |
RVFTLE_P - WERKS | Plant | |
88 | ![]() |
SI_T001W - BETOL | Number of days for PO tolerance - Compress info records - SU | |
89 | ![]() |
SI_T001W - EKORG | Purchasing organization | |
90 | ![]() |
SI_T001W - LAND1 | Country Key | |
91 | ![]() |
SI_T001W - LET01 | Number of Days for First Reminder/Expediter | |
92 | ![]() |
SI_T001W - LET02 | Number of Days for Second Reminder/Expediter | |
93 | ![]() |
SI_T001W - LET03 | Number of Days for Third Reminder/Expediter | |
94 | ![]() |
SI_T001W - TXNAM_MA1 | Text name of 1st dunning of vendor declarations | |
95 | ![]() |
SI_T001W - TXNAM_MA2 | Text name of the 2nd dunning of vendor declarations | |
96 | ![]() |
SI_T001W - TXNAM_MA3 | Text name of 3rd dunning of vendor declarations | |
97 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
98 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
99 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
100 | ![]() |
T001W - BETOL | Number of days for PO tolerance - Compress info records - SU | |
101 | ![]() |
T001W - BWKEY | Valuation area | |
102 | ![]() |
T001W - EKORG | Purchasing organization | |
103 | ![]() |
T001W - LAND1 | Country Key | |
104 | ![]() |
T001W - LET01 | Number of Days for First Reminder/Expediter | |
105 | ![]() |
T001W - LET02 | Number of Days for Second Reminder/Expediter | |
106 | ![]() |
T001W - LET03 | Number of Days for Third Reminder/Expediter | |
107 | ![]() |
T001W - TXNAM_MA1 | Text name of 1st dunning of vendor declarations | |
108 | ![]() |
T001W - TXNAM_MA2 | Text name of the 2nd dunning of vendor declarations | |
109 | ![]() |
T001W - TXNAM_MA3 | Text name of 3rd dunning of vendor declarations | |
110 | ![]() |
T001W - WERKS | Plant | |
111 | ![]() |
T024W - EKORG | Purchasing organization | |
112 | ![]() |
T024W - WERKS | Plant | |
113 | ![]() |
T604G - GZOLX | Preference zone | |
114 | ![]() |
T604G - LAND1 | Country Key | |
115 | ![]() |
T604L - MANCO | Preference: Dunning ID | |
116 | ![]() |
T604L - MHNTG | Number of days for requesting vendor declarations | |
117 | ![]() |
T604L - TXNAM_ANF | Text name of the vendor declaration request | |
118 | ![]() |
T604L - TXNAM_RHM | Outline text name for vendor declarations | |
119 | ![]() |
T604L - WERKS | Plant |