Table/Structure Field list used by SAP ABAP Program LV50EF0F (Include F)
SAP ABAP Program
LV50EF0F (Include F) 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 | D020S - DGRP | CHAR04 data element for SYST | ||
| 8 | D020S - DNUM | CHAR04 data element for SYST | ||
| 9 | D020S - PROG | ABAP Program Name | ||
| 10 | D021S - FNAM | Field name | ||
| 11 | D021S - GRP1 | Modification group 1 | ||
| 12 | DFIES - FIELDNAME | Field Name | ||
| 13 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 14 | DFIES - TABNAME | Table Name | ||
| 15 | DISVARIANT - REPORT | ABAP Program Name | ||
| 16 | EIKP - AHBAS | Basis document category for foreign trade processing | ||
| 17 | EIKP - ALAND | Delivering country | ||
| 18 | EIKP - AZOLL | Customs office: Export customs office for foreign trade | ||
| 19 | EIKP - CONTA | ID: Goods cross border in a container | ||
| 20 | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 21 | EIKP - EXPVZ | Mode of Transport for Foreign Trade | ||
| 22 | EIKP - IEVER | Domestic Mode of Transport for Foreign Trade | ||
| 23 | EIKP - KZABE | Indicator for the means of transport at departure | ||
| 24 | EIKP - KZGBE | Indicator for means of transport crossing the border | ||
| 25 | EIKP - LAZL1 | Customs office: Country of customs office for foreign trade | ||
| 26 | EIKP - LAZL2 | Customs office: Country of customs office for foreign trade | ||
| 27 | EIKP - LAZL3 | Customs office: Country of customs office for foreign trade | ||
| 28 | EIKP - LAZL4 | Customs office: Country of customs office for foreign trade | ||
| 29 | EIKP - LAZL5 | Customs office: Country of customs office for foreign trade | ||
| 30 | EIKP - LAZL6 | Customs office: Country of customs office for foreign trade | ||
| 31 | EIKP - STABE | Country of Origin of the Means of Transport at Departure | ||
| 32 | EIKP - STGBE | Origin of Means of Transport when Crossing the Border | ||
| 33 | EIKP - ZOLL1 | Customs office: Customs office 1 for foreign trade | ||
| 34 | EIKP - ZOLL2 | Customs office: Customs office 2 for foreign trade | ||
| 35 | EIKP - ZOLL3 | Customs office: Customs office 3 for foreign trade | ||
| 36 | EIKP - ZOLL4 | Customs office: Customs office 4 for foreign trade | ||
| 37 | EIKP - ZOLL5 | Customs office: Customs office 5 for foreign trade | ||
| 38 | EIKP - ZOLL6 | Customs office: Customs office 6 for foreign trade | ||
| 39 | EIKP - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 40 | EIKP - ZOLLB | Customs office: Office of destination for foreign trade | ||
| 41 | EIPO - HERKL | Country of origin of the material | ||
| 42 | EIPO - HERKR | Region of origin of material (non-preferential origin) | ||
| 43 | HELP_VALUE - FIELDNAME | Field Name | ||
| 44 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 45 | HELP_VALUE - TABNAME | Table Name | ||
| 46 | R185D - DATALOSS | Name of the dialog type | ||
| 47 | RFT50K - FT_ART | Foreign trade: Document type | ||
| 48 | RFT50K - FT_BNR | Foreign trade: Document number | ||
| 49 | RFT50K - FT_BUKRS | Company Code | ||
| 50 | RFT50K - FT_DAT | Foreign Trade: Document Date | ||
| 51 | RFT50K - FT_EXNUM | Number of foreign trade data in MM and SD documents | ||
| 52 | RFT50K - FT_EXPKZ | Export indicator | ||
| 53 | RFT50K - FT_EXP_WERKS | Plant | ||
| 54 | RFT50K - FT_HLAND | Country Key | ||
| 55 | RFT50K - FT_NAME1 | Name 1 | ||
| 56 | RFT50K - FT_PAR | Foreign trade: Partners | ||
| 57 | RFT50K - FT_PLAND | Country Key | ||
| 58 | RFT50K - FT_RFBSK | Status for transfer to accounting | ||
| 59 | RFT50K - FT_STATUS | General Incompletion Status of the Item | ||
| 60 | RFT50K - FT_SUBSCR | Foreign Trade: Input field for subscreen control | ||
| 61 | RFT50K - FT_WAERS | Foreign trade: Document currency | ||
| 62 | RFT50P - FT_BATCH | Batch Number | ||
| 63 | RFT50P - FT_BNR | Foreign trade: Document number | ||
| 64 | RFT50P - FT_KZTEXT | Foreign trade: Material description of document item | ||
| 65 | RFT50P - FT_MATNR | Foreign trade: Material number of document item | ||
| 66 | RFT50P - FT_MENGE | Foreign trade: Material quantity in document | ||
| 67 | RFT50P - FT_MFRNR | Manufacturer number | ||
| 68 | RFT50P - FT_MGEIH | Foreign trade: Unit of measure for quantity in document | ||
| 69 | RFT50P - FT_POS | Foreign trade: Document item | ||
| 70 | RFT50P - FT_POSAR | Item type | ||
| 71 | RFT50P - FT_PREIS | Foreign trade: Price for document item | ||
| 72 | RFT50P - FT_STATUS | General Incompletion Status of the Item | ||
| 73 | RFT50P - FT_SUBSCR | Foreign Trade: Input field for subscreen control | ||
| 74 | RFT50P - FT_VGBEL | Document number of the reference document | ||
| 75 | RFT50P - FT_VGPOS | Item number of the reference item | ||
| 76 | RL50E - HLAND | Delivering country | ||
| 77 | RM52A - BELN_FA | Billing document | ||
| 78 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 79 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 80 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 81 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 82 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 83 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 84 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 85 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 86 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 87 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 88 | T005 - INTCA | Country ISO code | ||
| 89 | T005 - LAND1 | Country Key | ||
| 90 | T005S - BLAND | Region (State, Province, County) | ||
| 91 | T005S - LAND1 | Country Key | ||
| 92 | T180 - TRTYP | Transaction type | ||
| 93 | T609F - FLDST | Field control / Incompletion in document for foreign trade | ||
| 94 | T609F - HEFEL | Origin field | ||
| 95 | T609F - HETAB | Origin table | ||
| 96 | T609F - UVEXI | Incompletion procedure for exp./imp. data - Foreign trade | ||
| 97 | T609S - EIVKP | Incompletion procedure for doc. header data - Foreign trade | ||
| 98 | T609S - EIVPO | Incompletion procedure for doc. item data - Foreign trade | ||
| 99 | T609S - VEREI | Indicator: Goods direction for declarations to authorities | ||
| 100 | T617 - ALAND | Country Key | ||
| 101 | T617 - ALREG | Region (State, Province, County) | ||
| 102 | T617 - AZOLL | Customs office: Export customs office for foreign trade | ||
| 103 | T617 - CONTA | ID: Goods cross border in a container | ||
| 104 | T617 - EXPVZ | Mode of Transport for Foreign Trade | ||
| 105 | T617 - IEVER | Domestic Mode of Transport for Foreign Trade | ||
| 106 | T617 - KZABE | Indicator for the means of transport at departure | ||
| 107 | T617 - KZGBE | Indicator for means of transport crossing the border | ||
| 108 | T617 - LAZL1 | Customs office: Country of customs office for foreign trade | ||
| 109 | T617 - LAZL2 | Customs office: Country of customs office for foreign trade | ||
| 110 | T617 - LAZL3 | Customs office: Country of customs office for foreign trade | ||
| 111 | T617 - LAZL4 | Customs office: Country of customs office for foreign trade | ||
| 112 | T617 - LAZL5 | Customs office: Country of customs office for foreign trade | ||
| 113 | T617 - LAZL6 | Customs office: Country of customs office for foreign trade | ||
| 114 | T617 - LLAND | Country Key | ||
| 115 | T617 - LLREG | Region (State, Province, County) | ||
| 116 | T617 - STABE | Country of Origin of the Means of Transport at Departure | ||
| 117 | T617 - STGBE | Origin of Means of Transport when Crossing the Border | ||
| 118 | T617 - VEREI | Indicator: Goods direction for declarations to authorities | ||
| 119 | T617 - ZOLL1 | Customs office: Customs office 1 for foreign trade | ||
| 120 | T617 - ZOLL2 | Customs office: Customs office 2 for foreign trade | ||
| 121 | T617 - ZOLL3 | Customs office: Customs office 3 for foreign trade | ||
| 122 | T617 - ZOLL4 | Customs office: Customs office 4 for foreign trade | ||
| 123 | T617 - ZOLL5 | Customs office: Customs office 5 for foreign trade | ||
| 124 | T617 - ZOLL6 | Customs office: Customs office 6 for foreign trade | ||
| 125 | T617 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 126 | T617 - ZOLLB | Customs office: Office of destination for foreign trade | ||
| 127 | TACTZ - ACTVT | Activity | ||
| 128 | TREEV_HHDR - HEADING | Tree Control: Text in Length 132 | ||
| 129 | TREEV_HHDR - TOOLTIP | Tree Control: Text in Length 132 | ||
| 130 | TREEV_HHDR - WIDTH | Natural number | ||
| 131 | TREEV_HHDR - WIDTH_PIX | Flag (X or Blank) | ||
| 132 | VBPA - KUNNR | Customer Number | ||
| 133 | VBPA - PARVW | Partner Role | ||
| 134 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 135 | VBRK - BUKRS | Company Code | ||
| 136 | VBRK - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 137 | VBRK - EXPKZ | Export indicator | ||
| 138 | VBRK - FKART | Billing Type | ||
| 139 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 140 | VBRK - KUNRG | Payer | ||
| 141 | VBRK - LAND1 | Destination Country | ||
| 142 | VBRK - RFBSK | Status for transfer to accounting | ||
| 143 | VBRK - VBELN | Billing document | ||
| 144 | VBRK - VKORG | Sales Organization | ||
| 145 | VBRK - WAERK | SD document currency | ||
| 146 | VBRKVB - BUKRS | Company Code | ||
| 147 | VBRKVB - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 148 | VBRKVB - EXPKZ | Export indicator | ||
| 149 | VBRKVB - FKART | Billing Type | ||
| 150 | VBRKVB - FKDAT | Billing date for billing index and printout | ||
| 151 | VBRKVB - KUNRG | Payer | ||
| 152 | VBRKVB - LAND1 | Destination Country | ||
| 153 | VBRKVB - RFBSK | Status for transfer to accounting | ||
| 154 | VBRKVB - VBELN | Billing document | ||
| 155 | VBRKVB - VKORG | Sales Organization | ||
| 156 | VBRKVB - WAERK | SD document currency | ||
| 157 | VBRP - ALAND | Departure country (country from which the goods are sent) | ||
| 158 | VBRP - ARKTX | Short text for sales order item | ||
| 159 | VBRP - CHARG | Batch Number | ||
| 160 | VBRP - FKIMG | Actual billed quantity | ||
| 161 | VBRP - MATNR | Material Number | ||
| 162 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 163 | VBRP - POSAR | Item type | ||
| 164 | VBRP - POSNR | Billing item | ||
| 165 | VBRP - VBELN | Billing document | ||
| 166 | VBRP - VGBEL | Document number of the reference document | ||
| 167 | VBRP - VGPOS | Item number of the reference item | ||
| 168 | VBRP - VRKME | Sales unit | ||
| 169 | VBUP - UVALL | General Incompletion Status of the Item |