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