Table/Structure Field list used by SAP ABAP Function Module IMPORT_DETERMINE (Ermittlung importrelevanter Vorgang)
SAP ABAP Function Module
IMPORT_DETERMINE (Ermittlung importrelevanter Vorgang) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EIKP - AHBAS | Basis document category for foreign trade processing | ||
| 2 | EIKP - AHBAS | Basis document category for foreign trade processing | SOURCE VALUE(I_AHBAS) LIKE EIKP-AHBAS |
|
| 3 | EKKO - LANDS | Country for Tax Return | ||
| 4 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 5 | EKKO - LLIEF | Supplying Vendor | ||
| 6 | EKKO - LIFNR | Vendor's account number | ||
| 7 | EKKO - EKORG | Purchasing organization | ||
| 8 | EKKO - BUKRS | Company Code | ||
| 9 | EKKO - BSTYP | Purchasing Document Category | ||
| 10 | EKKO - BSART | Purchasing Document Type | ||
| 11 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 12 | EKKO - ADRNR | Address number | ||
| 13 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 14 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 15 | EKKODATA - LLIEF | Supplying Vendor | ||
| 16 | EKKODATA - LIFNR | Vendor's account number | ||
| 17 | EKKODATA - LANDS | Country for Tax Return | ||
| 18 | EKKODATA - EKORG | Purchasing organization | ||
| 19 | EKKODATA - BUKRS | Company Code | ||
| 20 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 21 | EKKODATA - BSART | Purchasing Document Type | ||
| 22 | EKKODATA - ADRNR | Address number | ||
| 23 | IMP_S_MSEG - KZBEW | Movement Indicator | ||
| 24 | IMP_S_MSEG - WERKS | Plant | ||
| 25 | IMP_S_MSEG - UMWRK | Receiving plant/issuing plant | ||
| 26 | IMP_S_MSEG - LLIEF | Supplying Vendor | ||
| 27 | IMP_S_MSEG - BWART | Movement type (inventory management) | ||
| 28 | IMP_S_MSEG - BUKRS | Company Code | ||
| 29 | IMP_S_MSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | LFA1 - LAND1 | Country Key | ||
| 31 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 32 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 33 | SI_T001 - DKWEG | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | ||
| 34 | SI_T001 - IMPDA | Foreign Trade: Import Data Control in MM Purchase Orders | ||
| 35 | SI_T001 - IMPDA | Foreign Trade: Import Data Control in MM Purchase Orders | SOURCE VALUE(IMPORT) LIKE T001-IMPDA |
|
| 36 | SI_T001 - IMPDA | Foreign Trade: Import Data Control in MM Purchase Orders | SOURCE VALUE(XEGIMP) LIKE T001-IMPDA |
|
| 37 | SI_T001 - IMPDA | Foreign Trade: Import Data Control in MM Purchase Orders | SOURCE VALUE(EGIMP) LIKE T001-IMPDA |
|
| 38 | T001 - BUKRS | Company Code | ||
| 39 | T001 - LAND1 | Country Key | ||
| 40 | T001 - IMPDA | Foreign Trade: Import Data Control in MM Purchase Orders | SOURCE VALUE(EGIMP) LIKE T001-IMPDA |
|
| 41 | T001 - IMPDA | Foreign Trade: Import Data Control in MM Purchase Orders | SOURCE VALUE(XEGIMP) LIKE T001-IMPDA |
|
| 42 | T001 - IMPDA | Foreign Trade: Import Data Control in MM Purchase Orders | SOURCE VALUE(IMPORT) LIKE T001-IMPDA |
|
| 43 | T001 - IMPDA | Foreign Trade: Import Data Control in MM Purchase Orders | ||
| 44 | T001 - DKWEG | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | ||
| 45 | T005 - LAND1 | Country Key | ||
| 46 | T005 - XEGLD | Indicator: European Union Member? | ||
| 47 | T158 - TRTYP | Transaction type | SOURCE VALUE(I_MODE) LIKE T158-TRTYP |
|
| 48 | T158 - TRTYP | Transaction type | ||
| 49 | T160 - VORGA | Transaction/event |