Table/Structure Field list used by SAP ABAP Program LV50EF0B (Include LV50EF0B)
SAP ABAP Program
LV50EF0B (Include LV50EF0B) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR3_DATA - NAME_FIRST | First name | ||
| 2 | ADDR3_DATA - NAME_LAST | Last name | ||
| 3 | ADDR3_VAL - NAME_FIRST | First name | ||
| 4 | ADDR3_VAL - NAME_LAST | Last name | ||
| 5 | ADRP_STRUC - NAME_FIRST | First name | ||
| 6 | ADRP_STRUC - NAME_LAST | Last name | ||
| 7 | EIKP - AHBAS | Basis document category for foreign trade processing | ||
| 8 | EIKP - ALAND | Delivering country | ||
| 9 | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 10 | EIPO - EXART | Business Transaction Type for Foreign Trade | ||
| 11 | EKKO - ADRNR | Address number | ||
| 12 | EKKO - BEDAT | Purchasing Document Date | ||
| 13 | EKKO - BSART | Purchasing Document Type | ||
| 14 | EKKO - BSTYP | Purchasing Document Category | ||
| 15 | EKKO - BUKRS | Company Code | ||
| 16 | EKKO - EBELN | Purchasing Document Number | ||
| 17 | EKKO - EKGRP | Purchasing Group | ||
| 18 | EKKO - EKORG | Purchasing organization | ||
| 19 | EKKO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 20 | EKKO - LANDS | Country for Tax Return | ||
| 21 | EKKO - LIFNR | Vendor's account number | ||
| 22 | EKKO - LLIEF | Supplying Vendor | ||
| 23 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 24 | EKKO - WAERS | Currency Key | ||
| 25 | EKKODATA - ADRNR | Address number | ||
| 26 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 27 | EKKODATA - BSART | Purchasing Document Type | ||
| 28 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 29 | EKKODATA - BUKRS | Company Code | ||
| 30 | EKKODATA - EKGRP | Purchasing Group | ||
| 31 | EKKODATA - EKORG | Purchasing organization | ||
| 32 | EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 33 | EKKODATA - LANDS | Country for Tax Return | ||
| 34 | EKKODATA - LIFNR | Vendor's account number | ||
| 35 | EKKODATA - LLIEF | Supplying Vendor | ||
| 36 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 37 | EKKODATA - WAERS | Currency Key | ||
| 38 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 39 | EKPO - EBELN | Purchasing Document Number | ||
| 40 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 41 | EKPO - MATNR | Material Number | ||
| 42 | EKPO - MEINS | Order unit | ||
| 43 | EKPO - MENGE | Purchase Order Quantity | ||
| 44 | EKPO - MFRNR | Manufacturer number | ||
| 45 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 46 | EKPO - PEINH | Price unit | ||
| 47 | EKPO - PRDAT | Date of Price Determination | ||
| 48 | EKPO - PSTYP | Item category in purchasing document | ||
| 49 | EKPO - TXZ01 | Short Text | ||
| 50 | EKPO - WERKS | Plant | ||
| 51 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 52 | EKPODATA - MATNR | Material Number | ||
| 53 | EKPODATA - MEINS | Order unit | ||
| 54 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 55 | EKPODATA - MFRNR | Manufacturer number | ||
| 56 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 57 | EKPODATA - PEINH | Price unit | ||
| 58 | EKPODATA - PRDAT | Date of Price Determination | ||
| 59 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 60 | EKPODATA - TXZ01 | Short Text | ||
| 61 | EKPODATA - WERKS | Plant | ||
| 62 | FTTREE_COCK - FT_AHBAS | Basis document category for foreign trade processing | ||
| 63 | FTTREE_COCK - FT_BNR | Foreign trade: Document number | ||
| 64 | FTTREE_COCK - FT_JAHR | Foreign trade: Document year | ||
| 65 | RFT50K - FT_ART | Foreign trade: Document type | ||
| 66 | RFT50K - FT_BNR | Foreign trade: Document number | ||
| 67 | RFT50K - FT_BUKRS | Company Code | ||
| 68 | RFT50K - FT_DAT | Foreign Trade: Document Date | ||
| 69 | RFT50K - FT_EKORG | Purchasing organization | ||
| 70 | RFT50K - FT_EXNUM | Number of foreign trade data in MM and SD documents | ||
| 71 | RFT50K - FT_HLAND | Country Key | ||
| 72 | RFT50K - FT_PAR | Foreign trade: Partners | ||
| 73 | RFT50K - FT_PLAND | Country Key | ||
| 74 | RFT50K - FT_TEXT9 | Foreign trade: Text field | ||
| 75 | RFT50K - FT_WAERS | Foreign trade: Document currency | ||
| 76 | RFT50P - FT_BNR | Foreign trade: Document number | ||
| 77 | RFT50P - FT_BPRME | Foreign trade: Order price unit | ||
| 78 | RFT50P - FT_KZTEXT | Foreign trade: Material description of document item | ||
| 79 | RFT50P - FT_MATNR | Foreign trade: Material number of document item | ||
| 80 | RFT50P - FT_MENGE | Foreign trade: Material quantity in document | ||
| 81 | RFT50P - FT_MFRNR | Manufacturer number | ||
| 82 | RFT50P - FT_MGEIH | Foreign trade: Unit of measure for quantity in document | ||
| 83 | RFT50P - FT_PEINH | Foreign trade: Price unit | ||
| 84 | RFT50P - FT_POS | Foreign trade: Document item | ||
| 85 | RFT50P - FT_PRDAT | Date of Price Determination | ||
| 86 | RFT50P - FT_PREIS | Foreign trade: Price for document item | ||
| 87 | RFT50P - FT_WERK | Foreign trade: Plant in document | ||
| 88 | RM52A - BELN_EB | Purchasing Document Number | ||
| 89 | RM52A - BELN_FA | Billing document | ||
| 90 | RM52A - BELN_LA | Delivery | ||
| 91 | RM52A - BELN_LI | Delivery | ||
| 92 | RM52A - BELN_WE | Number of Material Document | ||
| 93 | RM52A - MJAHR | Year of material document | ||
| 94 | SI_T005 - LANDA | Alternative Country Key | ||
| 95 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 96 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 97 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 98 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 99 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 100 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 101 | T005 - LAND1 | Country Key | ||
| 102 | T005 - LANDA | T005-LANDA | ||
| 103 | T005T - LAND1 | Country Key | ||
| 104 | T005T - LANDX | Country Name | ||
| 105 | T005T - SPRAS | Language Key | ||
| 106 | T160 - TCODE | Transaction Code | ||
| 107 | T160 - VORGA | Transaction/event | ||
| 108 | T180 - TRTYP | Transaction type | ||
| 109 | T605 - EXART | Business Transaction Type for Foreign Trade | ||
| 110 | T605 - LAND1 | Country Key | ||
| 111 | T609F - HEFEL | Origin field | ||
| 112 | T609F - HETAB | Origin table | ||
| 113 | TACT - ACTVT | Activity | ||
| 114 | TACTZ - ACTVT | Activity |