Table/Structure Field list used by SAP ABAP Program FTFTIMSE (Operatives Cockpit: Importbestellungen - SELECTION SCREEN)
SAP ABAP Program 
FTFTIMSE (Operatives Cockpit: Importbestellungen - SELECTION SCREEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 2 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 4 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 5 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 6 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 7 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 8 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 9 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 10 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 11 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 12 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 13 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 14 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 15 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 16 | Table/Structure Field |
FTIEA - CHECK_REORG | Checkbox: Reorganization Incompleteness | |
| 17 | Table/Structure Field |
FTSEL - CHECK_REORG | Checkbox: Reorganization Incompleteness | |
| 18 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
T001W - WERKS | Plant | |
| 20 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 21 | Table/Structure Field |
T616U - ALAND | Departure country (country from which the goods are sent) |
