Table/Structure Field list used by SAP ABAP Program FTOPDATA (Operatives Cockpit: Allgemeine Daten)
SAP ABAP Program
FTOPDATA (Operatives Cockpit: Allgemeine Daten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD04V - DOMNAME | Domain name | ||
| 2 | DFIES - FIELDNAME | Field Name | ||
| 3 | DFIES - TABNAME | Table Name | ||
| 4 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 5 | DFIES - SCRTEXT_L | Long Field Label | ||
| 6 | EIKP - AHBAS | Basis document category for foreign trade processing | ||
| 7 | EKKO - BEDAT | Purchasing Document Date | ||
| 8 | EKKO - BSART | Purchasing Document Type | ||
| 9 | EKKO - EBELN | Purchasing Document Number | ||
| 10 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 11 | EKKO - LIFNR | Vendor's account number | ||
| 12 | EKKO - LLIEF | Supplying Vendor | ||
| 13 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 14 | EKKODATA - ERNAM | Name of Person who Created the Object | ||
| 15 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 16 | EKKODATA - LLIEF | Supplying Vendor | ||
| 17 | EKKODATA - LIFNR | Vendor's account number | ||
| 18 | EKKODATA - BSART | Purchasing Document Type | ||
| 19 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 20 | FTJOUR_KO - FT_BNR | Foreign trade: Document number | ||
| 21 | FTJOUR_KO - KU_AG | Sold-to party | ||
| 22 | FTJOUR_KO - KU_RG | Payer | ||
| 23 | FTJOUR_KO - KU_WE | Ship-to party | ||
| 24 | FTUSE - FTPRO_FTNOE | Max. Number of Entries for Tree Display in Foreign Trade | ||
| 25 | KNA1 - KUNNR | Customer Number | ||
| 26 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | RFT50K - FT_BNR | Foreign trade: Document number | ||
| 28 | SI_T001W - LAND1 | Country Key | ||
| 29 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 30 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 31 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 32 | T001 - BUKRS | Company Code | ||
| 33 | T001 - LAND1 | Country Key | ||
| 34 | T001W - LAND1 | Country Key | ||
| 35 | T001W - WERKS | Plant | ||
| 36 | T024E - EKORG | Purchasing organization | ||
| 37 | T180 - TRTYP | Transaction type | ||
| 38 | T609F - HEFEL | Origin field | ||
| 39 | T609S - VEREI | Indicator: Goods direction for declarations to authorities | ||
| 40 | T609V - VEREI | Indicator: Goods direction for declarations to authorities | ||
| 41 | T616U - ALAND | Departure country (country from which the goods are sent) | ||
| 42 | T616U - LLAND | Destination Country | ||
| 43 | TVKO - VKORG | Sales Organization | ||
| 44 | TVST - ALAND | Departure country (country from which the goods are sent) | ||
| 45 | TVST - VSTEL | Shipping Point/Receiving Point | ||
| 46 | VBPA - PARVW | Partner Role | ||
| 47 | VBRK - ERDAT | Date on which the record was created | ||
| 48 | VBRK - FKART | Billing Type | ||
| 49 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 50 | VBRK - RFBSK | Status for transfer to accounting | ||
| 51 | VBRK - VBELN | Billing document | ||
| 52 | V_T609V - VEREI | Indicator: Goods direction for declarations to authorities |