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 |
---|---|---|---|---|
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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 |