Table/Structure Field list used by SAP ABAP Program FTCODATA (Include FTCMDATA - Allgemeine Daten)
SAP ABAP Program
FTCODATA (Include FTCMDATA - Allgemeine Daten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 - EBELN | Purchasing Document Number | |
7 | ![]() |
EKKO - BSART | Purchasing Document Type | |
8 | ![]() |
EKKO - ERNAM | Name of Person who Created the Object | |
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_WAERS | Foreign trade: Document currency | |
16 | ![]() |
FTJOUR_KO - KU_WE | Ship-to party | |
17 | ![]() |
FTJOUR_KO - KU_RG | Payer | |
18 | ![]() |
FTJOUR_KO - KU_AG | Sold-to party | |
19 | ![]() |
FTJOUR_KO - FT_BNR | Foreign trade: Document number | |
20 | ![]() |
KNA1 - KUNNR | Customer Number | |
21 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
RFT50K - FT_BNR | Foreign trade: Document number | |
23 | ![]() |
RFT50K - FT_WAERS | Foreign trade: Document currency | |
24 | ![]() |
RS38L - NAME | Name of Function Module | |
25 | ![]() |
SI_T001W - LAND1 | Country Key | |
26 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
28 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
29 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
30 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
31 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
32 | ![]() |
T001 - BUKRS | Company Code | |
33 | ![]() |
T001 - LAND1 | Country Key | |
34 | ![]() |
T001W - LAND1 | Country Key | |
35 | ![]() |
T001W - WERKS | Plant | |
36 | ![]() |
T005 - MANDT | Client | |
37 | ![]() |
T005 - LAND1 | Country Key | |
38 | ![]() |
T024E - EKORG | Purchasing organization | |
39 | ![]() |
T609S - VEREI | Indicator: Goods direction for declarations to authorities | |
40 | ![]() |
T616U - ALAND | Departure country (country from which the goods are sent) | |
41 | ![]() |
T616U - LLAND | Destination Country | |
42 | ![]() |
TVKO - VKORG | Sales Organization | |
43 | ![]() |
VBPA - PARVW | Partner Role | |
44 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
45 | ![]() |
VBRK - FKART | Billing Type | |
46 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
47 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
48 | ![]() |
VBRK - VBELN | Billing document |