Table/Structure Field list used by SAP ABAP Program LMIGOKF1 (Kernel implementation foreign trade)
SAP ABAP Program
LMIGOKF1 (Kernel implementation foreign trade) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMARC - HERKR | Region of origin of material (non-preferential origin) | ||
| 2 | EMARC - HERKL | Country of origin of the material | ||
| 3 | EMARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 4 | EMARC2 - HERKL | Country of origin of the material | ||
| 5 | EMARC2 - HERKR | Region of origin of material (non-preferential origin) | ||
| 6 | EMARC2 - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 7 | GOHEAD - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 8 | GOHEAD - LAND1 | Country Key | ||
| 9 | GOITEM - LIFNR | Vendor's account number | ||
| 10 | GOITEM - XPOITEM | Purchase order exists for this item | ||
| 11 | GOITEM - WERKS | Plant | ||
| 12 | GOITEM - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 13 | GOITEM - MATNR | Material Number | ||
| 14 | GOITEM - LLIEF | Supplying Vendor | ||
| 15 | GOITEM - LAND1 | Country Key | ||
| 16 | GOITEM - KZBEW | Movement Indicator | ||
| 17 | GOITEM - GLOBAL_COUNTER | Unique number for one line | ||
| 18 | GOITEM - EBELP | Item Number of Purchasing Document | ||
| 19 | GOITEM - BWART | Movement type (inventory management) | ||
| 20 | GOPLANT - LAND1 | Country Key | ||
| 21 | GOT156 - BWART | Movement type (inventory management) | ||
| 22 | GOT156 - XNEBE | Create purchase order automatically | ||
| 23 | GOVENDOR - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 24 | GOVENDOR - LLIEF | Supplying Vendor | ||
| 25 | GOVENDOR - LIFNR | Vendor's account number | ||
| 26 | IMKPF1 - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 27 | IMP_S_MSEG - BWART | Movement type (inventory management) | ||
| 28 | IMP_S_MSEG - KZBEW | Movement Indicator | ||
| 29 | IMP_S_MSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | IMP_S_MSEG - LLIEF | Supplying Vendor | ||
| 31 | IMP_S_MSEG - UMWRK | Receiving plant/issuing plant | ||
| 32 | IMP_S_MSEG - WERKS | Plant | ||
| 33 | IMSEG3 - MATNR | Material Number | ||
| 34 | IMSEG3 - WERKS | Plant | ||
| 35 | IMSEG3 - KZBEW | Movement Indicator | ||
| 36 | IMSEG3 - GLOBAL_COUNTER | Unique number for one line | ||
| 37 | IMSEG3 - EBELP | Item Number of Purchasing Document | ||
| 38 | KBEFU - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 39 | MARC - HERKL | Country of origin of the material | ||
| 40 | MARC - HERKR | Region of origin of material (non-preferential origin) | ||
| 41 | MARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 42 | MTCOM - KENNG | View ID | ||
| 43 | MTCOM - MATNR | Material Number | ||
| 44 | MTCOM - SPRAS | Language Key | ||
| 45 | MTCOM - WERKS | Plant | ||
| 46 | SYST - LANGU | ABAP System Field: Language Key of Text Environment |