Table/Structure Field list used by SAP ABAP Program FTCMSELE (Include FTCMSELE)
SAP ABAP Program
FTCMSELE (Include FTCMSELE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - BSART | Purchasing Document Type | ||
| 2 | EKKO - EBELN | Purchasing Document Number | ||
| 3 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 4 | EKKO - LIFNR | Vendor's account number | ||
| 5 | EKKO - LLIEF | Supplying Vendor | ||
| 6 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 7 | EKKO - BEDAT | Purchasing Document Date | ||
| 8 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 9 | EKKODATA - BSART | Purchasing Document Type | ||
| 10 | EKKODATA - ERNAM | Name of Person who Created the Object | ||
| 11 | EKKODATA - LIFNR | Vendor's account number | ||
| 12 | EKKODATA - LLIEF | Supplying Vendor | ||
| 13 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 14 | FTIEA - FIGEL | Foreign trade: Ind. f. displaying invoices transferred to FI | ||
| 15 | FTIMP - UV_STATSYS | Indicator: Select docs w/ incompletion status set by system | ||
| 16 | FTIMP - UV_CHECK | Incompletion: Indicator for check | ||
| 17 | FTIMP - UV_STATMAN | Indicator: Select docs with manually set incompletion status | ||
| 18 | FTJOUR_KO - KU_AG | Sold-to party | ||
| 19 | FTJOUR_KO - KU_RG | Payer | ||
| 20 | FTJOUR_KO - KU_WE | Ship-to party | ||
| 21 | FTSEL - FIGEL | Foreign trade: Ind. f. displaying invoices transferred to FI | ||
| 22 | FTSEL - UV_CHECK | Incompletion: Indicator for check | ||
| 23 | FTSEL - UV_STATMAN | Indicator: Select docs with manually set incompletion status | ||
| 24 | FTSEL - UV_STATSYS | Indicator: Select docs w/ incompletion status set by system | ||
| 25 | T001 - BUKRS | Company Code | ||
| 26 | T001W - WERKS | Plant | ||
| 27 | T024E - EKORG | Purchasing organization | ||
| 28 | T616U - ALAND | Departure country (country from which the goods are sent) | ||
| 29 | T616U - LLAND | Destination Country | ||
| 30 | TVKO - VKORG | Sales Organization | ||
| 31 | VBRK - ERDAT | Date on which the record was created | ||
| 32 | VBRK - FKART | Billing Type | ||
| 33 | VBRK - VBELN | Billing document |