Table/Structure Field list used by SAP ABAP Program CUSIFORM (Foreign Trade: Import Processing - Top INCLUDE -> FORM Routines)
SAP ABAP Program
CUSIFORM (Foreign Trade: Import Processing - Top INCLUDE -> FORM Routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
2 | ![]() |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
3 | ![]() |
DD02D - TABNAME | Table Name | |
4 | ![]() |
DD02T - DDTEXT | Short Description of Repository Objects | |
5 | ![]() |
DD03D - ROLLNAME | Data element (semantic domain) of field | |
6 | ![]() |
DD07V - DDLANGUAGE | Language Key | |
7 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
8 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
9 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
10 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
11 | ![]() |
EIKP - AUSFU | Exporter for import processing in foreign trade | |
12 | ![]() |
EIPO - EXPRF | Export/Import Procedure for Foreign Trade | |
13 | ![]() |
EIPO - HERKL | Country of origin of the material | |
14 | ![]() |
EIPO - HERSE | Manufacturer number for import processing in foreign trade | |
15 | ![]() |
EIPO - VERLD | Country of dispatch for Foreign Trade | |
16 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
17 | ![]() |
EMARC - HERKL | Country of origin of the material | |
18 | ![]() |
EMARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
19 | ![]() |
EMARC2 - HERKL | Country of origin of the material | |
20 | ![]() |
EMARC2 - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
21 | ![]() |
FTCHECK - FT_ANTI | Control field for anti-dumping check during pricing | |
22 | ![]() |
FTCHECK - FT_AUSS | Control field for customs exemption check during pricing | |
23 | ![]() |
FTCHECK - FT_DRIT | Control field for third-country check during pricing | |
24 | ![]() |
FTCHECK - FT_KONT | Control field for quota check during pricing | |
25 | ![]() |
FTCHECK - FT_PHAR | Control field for pharmaceut. products check during pricing | |
26 | ![]() |
FTCHECK - FT_PREF | Control field for preference check during pricing | |
27 | ![]() |
HELP_INFO - CALL | Help processor call type | |
28 | ![]() |
HELP_INFO - DOCUID | Document class | |
29 | ![]() |
HELP_INFO - FIELDNAME | Field Name | |
30 | ![]() |
HELP_INFO - OBJECT | Screen object ID | |
31 | ![]() |
HELP_INFO - REPORT | ABAP Program Name | |
32 | ![]() |
HELP_INFO - SPRAS | Language Key | |
33 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
34 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
35 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
36 | ![]() |
KOMK - BELNR | Sales and Distribution Document Number | |
37 | ![]() |
KOMK - EKORG | Purchasing organization | |
38 | ![]() |
KOMK - HWAER | Local Currency | |
39 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
40 | ![]() |
KOMK - KAPPL | Application | |
41 | ![]() |
KOMK - LIFNR | Vendor's account number | |
42 | ![]() |
KOMK - TRTYP | Transaction type | |
43 | ![]() |
KOMK - WAERK | SD document currency | |
44 | ![]() |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
45 | ![]() |
KOMK_KEY_UC - EKORG | Purchasing organization | |
46 | ![]() |
KOMK_KEY_UC - HWAER | Local Currency | |
47 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
48 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
49 | ![]() |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
50 | ![]() |
KOMK_KEY_UC - TRTYP | Transaction type | |
51 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
52 | ![]() |
KOMP - FT_ANTI | Control field for anti-dumping check during pricing | |
53 | ![]() |
KOMP - FT_AUSS | Control field for customs exemption check during pricing | |
54 | ![]() |
KOMP - FT_DRIT | Control field for third-country check during pricing | |
55 | ![]() |
KOMP - FT_KONT | Control field for quota check during pricing | |
56 | ![]() |
KOMP - FT_PHAR | Control field for pharmaceut. products check during pricing | |
57 | ![]() |
KOMP - FT_PREF | Control field for preference check during pricing | |
58 | ![]() |
KOMV - KSCHL | Condition Type | |
59 | ![]() |
KOMV - KWERT | Condition Value | |
60 | ![]() |
KONV - KSCHL | Condition Type | |
61 | ![]() |
KONV - KWERT | Condition Value | |
62 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
63 | ![]() |
LFA1 - NAME1 | Name 1 | |
64 | ![]() |
MAKT - MAKTX | Material description | |
65 | ![]() |
MAKT - MATNR | Material Number | |
66 | ![]() |
MAKT - SPRAS | Language Key | |
67 | ![]() |
MARA - MATNR | Material Number | |
68 | ![]() |
MARA - MEINS | Base Unit of Measure | |
69 | ![]() |
MARC - HERKL | Country of origin of the material | |
70 | ![]() |
MARC - MATNR | Material Number | |
71 | ![]() |
MARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
72 | ![]() |
MARC - WERKS | Plant | |
73 | ![]() |
SI_T001W - EKORG | Purchasing organization | |
74 | ![]() |
SI_T001W - SPRAS | Language Key | |
75 | ![]() |
SYST - CDATE | ABAP System Field: Obsolete | |
76 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
77 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
78 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
79 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
80 | ![]() |
T001 - BUKRS | Company Code | |
81 | ![]() |
T001 - WAERS | Currency Key | |
82 | ![]() |
T001W - EKORG | Purchasing organization | |
83 | ![]() |
T001W - NAME1 | Name | |
84 | ![]() |
T001W - SPRAS | Language Key | |
85 | ![]() |
T001W - WERKS | Plant | |
86 | ![]() |
T005 - LAND1 | Country Key | |
87 | ![]() |
T005T - LAND1 | Country Key | |
88 | ![]() |
T005T - LANDX | Country Name | |
89 | ![]() |
T005T - SPRAS | Language Key | |
90 | ![]() |
T024E - BUKRS | Company Code | |
91 | ![]() |
T024E - EKORG | Purchasing organization | |
92 | ![]() |
T024E - EKOTX | Description of purchasing organization | |
93 | ![]() |
T185 - BLDGR | Screen group | |
94 | ![]() |
T185 - PANEL | Name of the current screen display | |
95 | ![]() |
T185F - AKTYP | Activity category in SAP transaction | |
96 | ![]() |
T185F - FCODE | Function code | |
97 | ![]() |
T185F - TRTYP | Transaction type | |
98 | ![]() |
T604 - LAND1 | Country Key | |
99 | ![]() |
T604 - NIHON | Add. information: Usage of code no. (excl.) f. Foreign Trade | |
100 | ![]() |
T604 - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
101 | ![]() |
T604C - LAND1 | Country Key | |
102 | ![]() |
T604C - PREFPACOD | Preference code for foreign trade (decl.to author., import) | |
103 | ![]() |
T604C - PRENA | Preference verification | |
104 | ![]() |
T604D - BEZEI | Description | |
105 | ![]() |
T604D - LAND1 | Country Key | |
106 | ![]() |
T604D - PREFPACOD | Preference code for foreign trade (decl.to author., import) | |
107 | ![]() |
T604D - SPRAS | Language Key | |
108 | ![]() |
T604D - TEXT1 | Text, 40 Characters Long | |
109 | ![]() |
T604D - TEXT2 | Text, 40 Characters Long | |
110 | ![]() |
T604D - TEXT3 | Text, 40 Characters Long | |
111 | ![]() |
T604D - TEXT4 | Text, 40 Characters Long | |
112 | ![]() |
T604T - LAND1 | Country Key | |
113 | ![]() |
T604T - SPRAS | Language Key | |
114 | ![]() |
T604T - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
115 | ![]() |
T604T - TEXT1 | Description | |
116 | ![]() |
T609R - LAND1 | Country Key | |
117 | ![]() |
T609R - RELAN | Reference country f. accessing import and conversion objects | |
118 | ![]() |
T609R - UMSEI | Import/Export data conversion for foreign trade | |
119 | ![]() |
T609R - VEREI | Indicator: Use of reference country for foreign trade | |
120 | ![]() |
T610FA - PREFPACOD | Preference code for foreign trade (decl.to author., import) | |
121 | ![]() |
T610FD - PREFPACOD | Preference code for foreign trade (decl.to author., import) | |
122 | ![]() |
T610FE - BEHOE1 | Issuing authority from importing country | |
123 | ![]() |
T610FE - BEHOE2 | Issuing authority from country of dispatch | |
124 | ![]() |
T610FE - EILAN | Importing country for import processing in foreign trade | |
125 | ![]() |
T610FE - NACAR | Verification documents: Type of certificate for import | |
126 | ![]() |
T610FK - PREFPACOD | Preference code for foreign trade (decl.to author., import) | |
127 | ![]() |
T610FL - PREFPACOD | Preference code for foreign trade (decl.to author., import) | |
128 | ![]() |
T610FP - PREFPACOD | Preference code for foreign trade (decl.to author., import) | |
129 | ![]() |
T610FS - PREFPACOD | Preference code for foreign trade (decl.to author., import) | |
130 | ![]() |
T610NAT - LAND1 | Country Key | |
131 | ![]() |
T610NAT - NACAR | Verification documents: Type of certificate for import | |
132 | ![]() |
T610NAT - SPRAS | Language Key | |
133 | ![]() |
T610NAT - TEXT1 | Description of rule | |
134 | ![]() |
T610NAT - TEXT2 | Description of rule | |
135 | ![]() |
T610OT - BEHOE | Issuing authority for relevant Foreign Trade document | |
136 | ![]() |
T610OT - BEZEI60 | Description of rule | |
137 | ![]() |
T610OT - SPRAS | Language Key | |
138 | ![]() |
T610R - REFIM | Foreign trade: Import procedure control | |
139 | ![]() |
T610R - RELAN | Reference country f. accessing import and conversion objects | |
140 | ![]() |
T616 - EXPRF | Export/Import Procedure for Foreign Trade | |
141 | ![]() |
T616 - LAND1 | Country Key | |
142 | ![]() |
T616T - BEZEI | Description | |
143 | ![]() |
T616T - EXPRF | Export/Import Procedure for Foreign Trade | |
144 | ![]() |
T616T - LAND1 | Country Key | |
145 | ![]() |
T616T - SPRAS | Language Key | |
146 | ![]() |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
147 | ![]() |
T683 - KAPPL | Application | |
148 | ![]() |
T683 - KVEWE | Usage of the Condition Table | |
149 | ![]() |
T683U - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
150 | ![]() |
T683U - KAPPL | Application | |
151 | ![]() |
T683U - KVEWE | Usage of the Condition Table | |
152 | ![]() |
T683U - SPRAS | Language Key | |
153 | ![]() |
T683U - VTEXT | Description | |
154 | ![]() |
TCURC - WAERS | Currency Key | |
155 | ![]() |
TCURT - LTEXT | Long Text | |
156 | ![]() |
TCURT - SPRAS | Language Key | |
157 | ![]() |
TCURT - WAERS | Currency Key | |
158 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
159 | ![]() |
VBRP - MEINS | Base Unit of Measure |