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