Table/Structure Field list used by SAP ABAP Program FTCOFORM (Include FTCMFORM - Allegemeine FORM Routinen)
SAP ABAP Program
FTCOFORM (Include FTCMFORM - Allegemeine FORM Routinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - COUNTRY | Country Key | |
2 | ![]() |
ADDR1_DIA - MAINT_MODE | Maintenance operation mode | |
3 | ![]() |
ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
4 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
5 | ![]() |
ADDR1_VAL - COUNTRY | Country Key | |
6 | ![]() |
ADRC_STRUC - COUNTRY | Country Key | |
7 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
8 | ![]() |
DISVARIANT - VARIANT | Layout | |
9 | ![]() |
EIEI - AHBAS | Basis document category for foreign trade processing | |
10 | ![]() |
EIKP - AHBAS | Basis document category for foreign trade processing | |
11 | ![]() |
EIKP - AUSOK | Status: Document data in foreign trade complete (system) | |
12 | ![]() |
EIKP - EIOKW | Status: Complete document data in foreign trade (user) | |
13 | ![]() |
EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
14 | ![]() |
EIKPVB - AUSOK | Status: Document data in foreign trade complete (system) | |
15 | ![]() |
EIKPVB - EIOKW | Status: Complete document data in foreign trade (user) | |
16 | ![]() |
EIKPVB - EXNUM | Number of foreign trade data in MM and SD documents | |
17 | ![]() |
EIPO - AUSOK | Status: Document data in foreign trade complete (system) | |
18 | ![]() |
EIPO - EIOKW | Status: Complete document data in foreign trade (user) | |
19 | ![]() |
EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
20 | ![]() |
EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
21 | ![]() |
EIPOVB - AUSOK | Status: Document data in foreign trade complete (system) | |
22 | ![]() |
EIPOVB - EIOKW | Status: Complete document data in foreign trade (user) | |
23 | ![]() |
EIPOVB - EXNUM | Number of foreign trade data in MM and SD documents | |
24 | ![]() |
EIPOVB - EXPOS | Internal item number for foreign trade data in MM and SD | |
25 | ![]() |
EIUV - AHBAS | Basis document category for foreign trade processing | |
26 | ![]() |
EIUV - AHFLD | Name of foreign trade field for incompletion log | |
27 | ![]() |
EIUV - BELNR | Sales and Distribution Document Number | |
28 | ![]() |
EIUV - EXNUM | Number of foreign trade data in MM and SD documents | |
29 | ![]() |
EIUV - EXPOS | Internal item number for foreign trade data in MM and SD | |
30 | ![]() |
EIUV - UVEXI | Incompletion procedure for exp./imp. data - Foreign trade | |
31 | ![]() |
EKKO - ADRNR | Address number | |
32 | ![]() |
EKKO - ERNAM | Name of Person who Created the Object | |
33 | ![]() |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
34 | ![]() |
EKKO - LLIEF | Supplying Vendor | |
35 | ![]() |
EKKODATA - ADRNR | Address number | |
36 | ![]() |
EKKODATA - ERNAM | Name of Person who Created the Object | |
37 | ![]() |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
38 | ![]() |
EKKODATA - LLIEF | Supplying Vendor | |
39 | ![]() |
FTIEA - FIGEL | Foreign trade: Ind. f. displaying invoices transferred to FI | |
40 | ![]() |
FTJOUR_KO - AUSOK | Status: Document data in foreign trade complete (system) | |
41 | ![]() |
FTJOUR_KO - COLOR | Foreign Trade: SLS - Field determining line color | |
42 | ![]() |
FTJOUR_KO - EIOKW | Status: Complete document data in foreign trade (user) | |
43 | ![]() |
FTJOUR_KO - EXNUM | Number of foreign trade data in MM and SD documents | |
44 | ![]() |
FTJOUR_KO - FT_BNR | Foreign trade: Document number | |
45 | ![]() |
FTJOUR_KO - FT_JAHR | Foreign trade: Document year | |
46 | ![]() |
FTJOUR_KO - FT_PLAND | Country Key | |
47 | ![]() |
FTJOUR_KO - ICOMAN | Indicator for confirming completeness | |
48 | ![]() |
FTJOUR_KO - ICONLAND | Foreign Trade: Icon for identification of the economic area | |
49 | ![]() |
FTJOUR_KO - ICOSYS | Traffic light for Foreign Trade status of a document/item | |
50 | ![]() |
FTJOUR_PO - AUSOK | Status: Document data in foreign trade complete (system) | |
51 | ![]() |
FTJOUR_PO - COLOR | Foreign Trade: SLS - Field determining line color | |
52 | ![]() |
FTJOUR_PO - EIOKW | Status: Complete document data in foreign trade (user) | |
53 | ![]() |
FTJOUR_PO - EXNUM | Number of foreign trade data in MM and SD documents | |
54 | ![]() |
FTJOUR_PO - EXPOS | Internal item number for foreign trade data in MM and SD | |
55 | ![]() |
FTJOUR_PO - FT_POS | Foreign trade: Document item | |
56 | ![]() |
FTJOUR_PO - ICOMAN | Indicator for confirming completeness | |
57 | ![]() |
FTJOUR_PO - ICOSYS | Traffic light for Foreign Trade status of a document/item | |
58 | ![]() |
FTSEL - FIGEL | Foreign trade: Ind. f. displaying invoices transferred to FI | |
59 | ![]() |
FTTREE_COCK - FT_AHBAS | Basis document category for foreign trade processing | |
60 | ![]() |
FTTREE_COCK - FT_BNR | Foreign trade: Document number | |
61 | ![]() |
FTTREE_COCK - FT_JAHR | Foreign trade: Document year | |
62 | ![]() |
ICONS - TEXT | Carrier field for icons | |
63 | ![]() |
LFA1 - LAND1 | Country Key | |
64 | ![]() |
LIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
65 | ![]() |
LIKPVB - EXNUM | Number of foreign trade data in MM and SD documents | |
66 | ![]() |
MKPF - EXNUM | Number of foreign trade data in MM and SD documents | |
67 | ![]() |
RFT50K - FT_BNR | Foreign trade: Document number | |
68 | ![]() |
RFT50K - FT_JAHR | Foreign trade: Document year | |
69 | ![]() |
RFT50K - FT_PLAND | Country Key | |
70 | ![]() |
RFT50P - FT_POS | Foreign trade: Document item | |
71 | ![]() |
RS38L - NAME | Name of Function Module | |
72 | ![]() |
SI_T001W - LAND1 | Country Key | |
73 | ![]() |
SI_TVKO - ADRNR | Address | |
74 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
75 | ![]() |
SI_TVKO - WERKS | Plant | |
76 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
77 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
78 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
80 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
81 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
82 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
83 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
84 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
85 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
86 | ![]() |
SZAD_FIELD - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
87 | ![]() |
T001 - BUKRS | Company Code | |
88 | ![]() |
T001 - LAND1 | Country Key | |
89 | ![]() |
T001W - LAND1 | Country Key | |
90 | ![]() |
T001W - WERKS | Plant | |
91 | ![]() |
T005 - LAND1 | Country Key | |
92 | ![]() |
T005 - MANDT | Client | |
93 | ![]() |
T005 - XEGLD | Indicator: European Union Member? | |
94 | ![]() |
T024E - BUKRS | Company Code | |
95 | ![]() |
T024E - EKORG | Purchasing organization | |
96 | ![]() |
T180 - TRTYP | Transaction type | |
97 | ![]() |
T609S - EIVSI | Save incompletion log for foreign trade | |
98 | ![]() |
T609S - VEREI | Indicator: Goods direction for declarations to authorities | |
99 | ![]() |
TVKO - ADRNR | Address | |
100 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
101 | ![]() |
TVKO - VKORG | Sales Organization | |
102 | ![]() |
TVKO - WERKS | Plant | |
103 | ![]() |
VBPA - KUNNR | Customer Number | |
104 | ![]() |
VBPA - PARVW | Partner Role | |
105 | ![]() |
VBPA - POSNR | Item number of the SD document | |
106 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
107 | ![]() |
VBRK - ERNAM | Name of Person who Created the Object | |
108 | ![]() |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
109 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
110 | ![]() |
VBRK - VBELN | Billing document | |
111 | ![]() |
VBRKVB - EXNUM | Number of foreign trade data in MM and SD documents | |
112 | ![]() |
VBRKVB - VBELN | Billing document | |
113 | ![]() |
V_ICON - NAME | Name of an Icon |