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