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