Table/Structure Field list used by SAP ABAP Program FTCMDATA (Include FTCMDATA)
SAP ABAP Program
FTCMDATA (Include FTCMDATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EIKP - AHBAS | Basis document category for foreign trade processing | ||
| 2 | EKKO - BEDAT | Purchasing Document Date | ||
| 3 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 4 | EKKO - LLIEF | Supplying Vendor | ||
| 5 | EKKO - LIFNR | Vendor's account number | ||
| 6 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 7 | EKKO - EBELN | Purchasing Document Number | ||
| 8 | EKKO - BSART | Purchasing Document Type | ||
| 9 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 10 | EKKODATA - BSART | Purchasing Document Type | ||
| 11 | EKKODATA - ERNAM | Name of Person who Created the Object | ||
| 12 | EKKODATA - LIFNR | Vendor's account number | ||
| 13 | EKKODATA - LLIEF | Supplying Vendor | ||
| 14 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 15 | FTJOUR_KO - FT_BNR | Foreign trade: Document number | ||
| 16 | FTJOUR_KO - KU_AG | Sold-to party | ||
| 17 | FTJOUR_KO - KU_RG | Payer | ||
| 18 | FTJOUR_KO - KU_WE | Ship-to party | ||
| 19 | KNA1 - KUNNR | Customer Number | ||
| 20 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | RFT50K - FT_BNR | Foreign trade: Document number | ||
| 22 | SI_T001W - LAND1 | Country Key | ||
| 23 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 24 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 25 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 26 | T001 - BUKRS | Company Code | ||
| 27 | T001 - LAND1 | Country Key | ||
| 28 | T001W - LAND1 | Country Key | ||
| 29 | T001W - WERKS | Plant | ||
| 30 | T024E - EKORG | Purchasing organization | ||
| 31 | T609S - VEREI | Indicator: Goods direction for declarations to authorities | ||
| 32 | T616U - ALAND | Departure country (country from which the goods are sent) | ||
| 33 | T616U - LLAND | Destination Country | ||
| 34 | TVKO - VKORG | Sales Organization | ||
| 35 | VBPA - PARVW | Partner Role | ||
| 36 | VBRK - ERDAT | Date on which the record was created | ||
| 37 | VBRK - FKART | Billing Type | ||
| 38 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 39 | VBRK - RFBSK | Status for transfer to accounting | ||
| 40 | VBRK - VBELN | Billing document |