Table/Structure Field list used by SAP ABAP Function Module IMPORT_GOODS_RECEIPT_GENERAL (Außenhandel: Importdaten am Wareneingang: Kopfdaten)
SAP ABAP Function Module
IMPORT_GOODS_RECEIPT_GENERAL (Außenhandel: Importdaten am Wareneingang: Kopfdaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EKORG | Purchasing organization | ||
| 2 | EKKO - EBELN | Purchasing Document Number | ||
| 3 | EKKO - LIFNR | Vendor's account number | ||
| 4 | EKKO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 5 | EKKODATA - EKORG | Purchasing organization | ||
| 6 | EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 7 | EKKODATA - LIFNR | Vendor's account number | ||
| 8 | LFA1 - LAND1 | Country Key | ||
| 9 | LFM1 - EXPVZ | Mode of Transport for Foreign Trade | ||
| 10 | LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 11 | LFM2I1 - EXPVZ | Mode of Transport for Foreign Trade | ||
| 12 | LFM2I1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 13 | MKPF - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 14 | MSEG - WERKS | Plant | ||
| 15 | MSEG - UMWRK | Receiving plant/issuing plant | ||
| 16 | MSEG - LLIEF | Supplying Vendor | ||
| 17 | MSEG - LIFNR | Vendor's account number | ||
| 18 | MSEG - EMLIF | Vendor to be supplied/who is to receive delivery | SOURCE VALUE(E_IMPORT_VENDOR) LIKE MSEG-EMLIF |
|
| 19 | MSEG - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 20 | MSEG - EBELN | Purchase order number | ||
| 21 | R185D - DATALOSS | Name of the dialog type | ||
| 22 | RL50E - K_FLAG | Single-Character Flag | ||
| 23 | SI_T001 - DKWEG | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | ||
| 24 | SI_T001 - IMPDA | Foreign Trade: Import Data Control in MM Purchase Orders | ||
| 25 | SI_T001 - KOPIM | Foreign trade: Import data copying control for GR | ||
| 26 | SI_T001W - LAND1 | Country Key | ||
| 27 | T001 - DKWEG | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | ||
| 28 | T001 - IMPDA | Foreign Trade: Import Data Control in MM Purchase Orders | ||
| 29 | T001 - KOPIM | Foreign trade: Import data copying control for GR | ||
| 30 | T001W - LAND1 | Country Key | ||
| 31 | T001W - WERKS | Plant | ||
| 32 | T158 - TRTYP | Transaction type | SOURCE VALUE(I_MODE) LIKE T158-TRTYP |
|
| 33 | T158 - TRTYP | Transaction type |