Table/Structure Field list used by SAP ABAP Program FTFTEXSE (Include FTFTEXSE)
SAP ABAP Program
FTFTEXSE (Include FTFTEXSE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FTIEA - CHECK_REORG | Checkbox: Reorganization Incompleteness | |
2 | ![]() |
FTIEA - FIGEL | Foreign trade: Ind. f. displaying invoices transferred to FI | |
3 | ![]() |
FTJOUR_KO - KU_AG | Sold-to party | |
4 | ![]() |
FTJOUR_KO - KU_RG | Payer | |
5 | ![]() |
FTJOUR_KO - KU_WE | Ship-to party | |
6 | ![]() |
FTSEL - CHECK_REORG | Checkbox: Reorganization Incompleteness | |
7 | ![]() |
FTSEL - FIGEL | Foreign trade: Ind. f. displaying invoices transferred to FI | |
8 | ![]() |
T001 - BUKRS | Company Code | |
9 | ![]() |
T001W - WERKS | Plant | |
10 | ![]() |
T616U - LLAND | Destination Country | |
11 | ![]() |
TVKO - VKORG | Sales Organization | |
12 | ![]() |
VBRK - ERNAM | Name of Person who Created the Object | |
13 | ![]() |
VBRK - FKART | Billing Type | |
14 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
15 | ![]() |
VBRK - VBELN | Billing document | |
16 | ![]() |
VBRK - WAERK | SD document currency |