Table/Structure Field list used by SAP ABAP Program FTOPFORM (Operatives Cockpit: Allgemeine FORM Routinen)
SAP ABAP Program
FTOPFORM (Operatives Cockpit: Allgemeine FORM Routinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - COUNTRY | Country Key | ||
| 2 | ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 3 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 4 | ADDR1_VAL - COUNTRY | Country Key | ||
| 5 | ADRC_STRUC - COUNTRY | Country Key | ||
| 6 | DD04V - DOMNAME | Domain name | ||
| 7 | DFIES - FIELDNAME | Field Name | ||
| 8 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 9 | DFIES - SCRTEXT_L | Long Field Label | ||
| 10 | DFIES - TABNAME | Table Name | ||
| 11 | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 12 | EIKP - EIOKW | Status: Complete document data in foreign trade (user) | ||
| 13 | EIKP - AUSOK | Status: Document data in foreign trade complete (system) | ||
| 14 | EIKP - AHBAS | Basis document category for foreign trade processing | ||
| 15 | EIKPVB - AUSOK | Status: Document data in foreign trade complete (system) | ||
| 16 | EIKPVB - EIOKW | Status: Complete document data in foreign trade (user) | ||
| 17 | EIKPVB - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 18 | EIPO - AUSOK | Status: Document data in foreign trade complete (system) | ||
| 19 | EIPO - EIOKW | Status: Complete document data in foreign trade (user) | ||
| 20 | EIPO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 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 | EIUV - AHFLD | Name of foreign trade field for incompletion log | ||
| 25 | EIUV - UVEXI | Incompletion procedure for exp./imp. data - Foreign trade | ||
| 26 | EIUV - EXPOS | Internal item number for foreign trade data in MM and SD | ||
| 27 | EIUV - BELNR | Sales and Distribution Document Number | ||
| 28 | EIUV - AHBAS | Basis document category for foreign trade processing | ||
| 29 | EIUV - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 30 | EKKO - ADRNR | Address number | ||
| 31 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 32 | EKKO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 33 | EKKO - LLIEF | Supplying Vendor | ||
| 34 | EKKODATA - ADRNR | Address number | ||
| 35 | EKKODATA - ERNAM | Name of Person who Created the Object | ||
| 36 | EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 37 | EKKODATA - LLIEF | Supplying Vendor | ||
| 38 | FTIEA - FIGEL | Foreign trade: Ind. f. displaying invoices transferred to FI | ||
| 39 | FTJOUR_KO - AUSOK | Status: Document data in foreign trade complete (system) | ||
| 40 | FTJOUR_KO - EIOKW | Status: Complete document data in foreign trade (user) | ||
| 41 | FTJOUR_KO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 42 | FTJOUR_PO - AUSOK | Status: Document data in foreign trade complete (system) | ||
| 43 | FTJOUR_PO - EIOKW | Status: Complete document data in foreign trade (user) | ||
| 44 | FTJOUR_PO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 45 | FTSEL - FIGEL | Foreign trade: Ind. f. displaying invoices transferred to FI | ||
| 46 | FTUSE - FTPRO_FTNOE | Max. Number of Entries for Tree Display in Foreign Trade | ||
| 47 | HELP_VALUE - FIELDNAME | Field Name | ||
| 48 | HELP_VALUE - TABNAME | Table Name | ||
| 49 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 50 | LFA1 - LAND1 | Country Key | ||
| 51 | MKPF - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 52 | SI_T001W - LAND1 | Country Key | ||
| 53 | SI_TVKO - ADRNR | Address | ||
| 54 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 55 | SI_TVKO - WERKS | Plant | ||
| 56 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 57 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 58 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 59 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 60 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 61 | SZAD_FIELD - HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 62 | T001 - BUKRS | Company Code | ||
| 63 | T001 - LAND1 | Country Key | ||
| 64 | T001W - LAND1 | Country Key | ||
| 65 | T001W - WERKS | Plant | ||
| 66 | T005 - LAND1 | Country Key | ||
| 67 | T024E - BUKRS | Company Code | ||
| 68 | T024E - EKORG | Purchasing organization | ||
| 69 | T180 - TRTYP | Transaction type | ||
| 70 | T609F - HETAB | Origin table | ||
| 71 | T609F - HEFEL | Origin field | ||
| 72 | T609S - EIVKP | Incompletion procedure for doc. header data - Foreign trade | ||
| 73 | T609S - EIVPO | Incompletion procedure for doc. item data - Foreign trade | ||
| 74 | T609S - EIVSI | Save incompletion log for foreign trade | ||
| 75 | T609S - VEREI | Indicator: Goods direction for declarations to authorities | ||
| 76 | T609V - UVEXI | Incompletion procedure for exp./imp. data - Foreign trade | ||
| 77 | T609V - VEREI | Indicator: Goods direction for declarations to authorities | ||
| 78 | TVKO - ADRNR | Address | ||
| 79 | TVKO - BUKRS | Company code of the sales organization | ||
| 80 | TVKO - VKORG | Sales Organization | ||
| 81 | TVKO - WERKS | Plant | ||
| 82 | VBPA - KUNNR | Customer Number | ||
| 83 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 84 | VBPA - POSNR | Item number of the SD document | ||
| 85 | VBPA - PARVW | Partner Role | ||
| 86 | VBRK - ERNAM | Name of Person who Created the Object | ||
| 87 | VBRK - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 88 | VBRK - RFBSK | Status for transfer to accounting | ||
| 89 | VBRK - VBELN | Billing document | ||
| 90 | VBRKVB - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 91 | VBRKVB - VBELN | Billing document | ||
| 92 | V_T609F - HEFEL | Origin field | ||
| 93 | V_T609V - VEREI | Indicator: Goods direction for declarations to authorities |