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