Table/Structure Field list used by SAP ABAP Function Module IMPORT_GOODS_RECEIPT_LINE_ITEM (Außenhandel: Importdaten am Wareneingang: Kopfdaten)
SAP ABAP Function Module
IMPORT_GOODS_RECEIPT_LINE_ITEM (Außenhandel: Importdaten am Wareneingang: Kopfdaten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA - URZLA | Country of Issue of Certificate of Origin | |
2 | ![]() |
EINE - EXPRF | Export/Import Procedure for Foreign Trade | |
3 | ![]() |
EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
4 | ![]() |
EKKO - BSART | Purchasing Document Type | |
5 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
6 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
7 | ![]() |
EKKO - EKORG | Purchasing organization | |
8 | ![]() |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
9 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
10 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
11 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
12 | ![]() |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
13 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
14 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
16 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
17 | ![]() |
EMARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
18 | ![]() |
EMARC2 - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
19 | ![]() |
MAKT - MAKTX | Material description | |
20 | ![]() |
MAKT - MATNR | Material Number | |
21 | ![]() |
MAKT - SPRAS | Language Key | |
22 | ![]() |
MARC - MATNR | Material Number | |
23 | ![]() |
MARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
24 | ![]() |
MARC - WERKS | Plant | |
25 | ![]() |
MEICO - WERKS | Plant | |
26 | ![]() |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
MEICO - EKORG | Purchasing organization | |
28 | ![]() |
MEICO - MATNR | Material Number | |
29 | ![]() |
MKPF - EXNUM | Number of foreign trade data in MM and SD documents | |
30 | ![]() |
MSEG - EBELN | Purchase order number | |
31 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
32 | ![]() |
MSEG - EMLIF | Vendor to be supplied/who is to receive delivery | |
33 | ![]() |
MSEG - EMLIF | Vendor to be supplied/who is to receive delivery | SOURCE VALUE(I_IMPORT_VENDOR) LIKE MSEG-EMLIF |
34 | ![]() |
MSEG - LIFNR | Vendor's account number | |
35 | ![]() |
MSEG - MATNR | Material Number | |
36 | ![]() |
MSEG - WERKS | Plant | |
37 | ![]() |
MSEG - ZEILE | Item in material document | |
38 | ![]() |
R185D - DATALOSS | Name of the dialog type | |
39 | ![]() |
RL50E - P_FLAG | Single-Character Flag | |
40 | ![]() |
SI_T001W - LAND1 | Country Key | |
41 | ![]() |
SI_T001W - REGIO | Region (State, Province, County) | |
42 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
43 | ![]() |
T001W - LAND1 | Country Key | |
44 | ![]() |
T001W - REGIO | Region (State, Province, County) | |
45 | ![]() |
T158 - TRTYP | Transaction type | SOURCE VALUE(I_MODE) LIKE T158-TRTYP |
46 | ![]() |
T158 - TRTYP | Transaction type | |
47 | ![]() |
T161B - BSART | Purchasing Document Type | |
48 | ![]() |
T161B - BSTYP | Purchasing document category | |
49 | ![]() |
T161B - EXART | Business Transaction Type for Foreign Trade | |
50 | ![]() |
T161B - LAND1 | Country Key | |
51 | ![]() |
T161B - PSTYP | Item category in purchasing document |