Table/Structure Field list used by SAP ABAP Program LV50EF0W (Include LV50EF0W)
SAP ABAP Program
LV50EF0W (Include LV50EF0W) 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 - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 9 | EINA - URZLA | Country of Issue of Certificate of Origin | ||
| 10 | EINE - EXPRF | Export/Import Procedure for Foreign Trade | ||
| 11 | EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | ||
| 12 | EKKO - BSART | Purchasing Document Type | ||
| 13 | EKKO - BSTYP | Purchasing Document Category | ||
| 14 | EKKO - EBELN | Purchasing Document Number | ||
| 15 | EKKO - EKORG | Purchasing organization | ||
| 16 | EKKO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 17 | EKKO - LIFNR | Vendor's account number | ||
| 18 | EKKO - LLIEF | Supplying Vendor | ||
| 19 | EKKO - WAERS | Currency Key | ||
| 20 | EKKODATA - BSART | Purchasing Document Type | ||
| 21 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 22 | EKKODATA - EKORG | Purchasing organization | ||
| 23 | EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 24 | EKKODATA - LIFNR | Vendor's account number | ||
| 25 | EKKODATA - LLIEF | Supplying Vendor | ||
| 26 | EKKODATA - WAERS | Currency Key | ||
| 27 | EKPO - ATTYP | Material Category | ||
| 28 | EKPO - EBELN | Purchasing Document Number | ||
| 29 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 30 | EKPO - EMATN | Material number | ||
| 31 | EKPO - MATKL | Material Group | ||
| 32 | EKPO - MATNR | Material Number | ||
| 33 | EKPO - MPROF | Mfr part profile | ||
| 34 | EKPO - PSTYP | Item category in purchasing document | ||
| 35 | EKPO - SATNR | Cross-Plant Configurable Material | ||
| 36 | EKPO - WERKS | Plant | ||
| 37 | EKPODATA - ATTYP | Material Category | ||
| 38 | EKPODATA - EMATN | Material number | ||
| 39 | EKPODATA - MATKL | Material Group | ||
| 40 | EKPODATA - MATNR | Material Number | ||
| 41 | EKPODATA - MPROF | Mfr part profile | ||
| 42 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 43 | EKPODATA - SATNR | Cross-Plant Configurable Material | ||
| 44 | EKPODATA - WERKS | Plant | ||
| 45 | EMARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 46 | EMARC2 - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 47 | LFA1 - LAND1 | Country Key | ||
| 48 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 49 | LFA1 - WERKS | Plant | ||
| 50 | LFM1 - EKORG | Purchasing organization | ||
| 51 | LFM1 - EXPVZ | Mode of Transport for Foreign Trade | ||
| 52 | LFM1 - LIFNR | Vendor's account number | ||
| 53 | LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 54 | LFM2I1 - EXPVZ | Mode of Transport for Foreign Trade | ||
| 55 | LFM2I1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | ||
| 56 | MARC - MATNR | Material Number | ||
| 57 | MARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 58 | MARC - WERKS | Plant | ||
| 59 | MEICO - ATTYP | Material Category | ||
| 60 | MEICO - EKORG | Purchasing organization | ||
| 61 | MEICO - EMATN | Material number corresponding to manufacturer part number | ||
| 62 | MEICO - LEINA | Do not read in local memory | ||
| 63 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 64 | MEICO - MATKL | Material Group | ||
| 65 | MEICO - MATNR | Material Number | ||
| 66 | MEICO - MPROF | Mfr part profile | ||
| 67 | MEICO - SATNR | Cross-Plant Configurable Material | ||
| 68 | MEICO - WERKS | Plant | ||
| 69 | MKPF - BLART | Document type | ||
| 70 | MKPF - BLDAT | Document Date in Document | ||
| 71 | MKPF - BUDAT | Posting Date in the Document | ||
| 72 | MKPF - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 73 | MKPF - MBLNR | Number of Material Document | ||
| 74 | MKPF - MJAHR | Year of material document | ||
| 75 | MKPF - VGART | Transaction/Event Type | ||
| 76 | MSEG - BWART | Movement type (inventory management) | ||
| 77 | MSEG - EBELN | Purchase order number | ||
| 78 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 79 | MSEG - KZBEW | Movement Indicator | ||
| 80 | MSEG - LIFNR | Vendor's account number | ||
| 81 | MSEG - MATNR | Material Number | ||
| 82 | MSEG - MBLNR | Number of Material Document | ||
| 83 | MSEG - MEINS | Base Unit of Measure | ||
| 84 | MSEG - MENGE | Quantity | ||
| 85 | MSEG - MJAHR | Year of material document | ||
| 86 | MSEG - WAERS | Currency Key | ||
| 87 | MSEG - WERKS | Plant | ||
| 88 | MSEG - ZEILE | Item in material document | ||
| 89 | RFT50K - FT_ART | Foreign trade: Document type | ||
| 90 | RFT50K - FT_BNR | Foreign trade: Document number | ||
| 91 | RFT50K - FT_DAT | Foreign Trade: Document Date | ||
| 92 | RFT50K - FT_EXNUM | Number of foreign trade data in MM and SD documents | ||
| 93 | RFT50K - FT_EXP_WERKS | Plant | ||
| 94 | RFT50K - FT_HLAND | Country Key | ||
| 95 | RFT50K - FT_JAHR | Foreign trade: Document year | ||
| 96 | RFT50K - FT_PAR | Foreign trade: Partners | ||
| 97 | RFT50K - FT_PLAND | Country Key | ||
| 98 | RFT50K - FT_WAERS | Foreign trade: Document currency | ||
| 99 | RFT50P - FT_BNR | Foreign trade: Document number | ||
| 100 | RFT50P - FT_JAHR | Foreign trade: Document year | ||
| 101 | RFT50P - FT_MATNR | Foreign trade: Material number of document item | ||
| 102 | RFT50P - FT_MENGE | Foreign trade: Material quantity in document | ||
| 103 | RFT50P - FT_MGEIH | Foreign trade: Unit of measure for quantity in document | ||
| 104 | RFT50P - FT_POS | Foreign trade: Document item | ||
| 105 | RFT50P - FT_PRDAT | Date of Price Determination | ||
| 106 | RFT50P - FT_WERK | Foreign trade: Plant in document | ||
| 107 | RM52A - BELN_WE | Number of Material Document | ||
| 108 | RM52A - MJAHR | Year of material document | ||
| 109 | SI_LFA1 - WERKS | Plant (Own or External) | ||
| 110 | SI_T001W - EKORG | Purchasing organization | ||
| 111 | SI_T001W - LAND1 | Country Key | ||
| 112 | SI_T001W - REGIO | Region (State, Province, County) | ||
| 113 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 114 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 115 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 116 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 117 | T001W - EKORG | Purchasing organization | ||
| 118 | T001W - LAND1 | Country Key | ||
| 119 | T001W - REGIO | Region (State, Province, County) | ||
| 120 | T001W - WERKS | Plant | ||
| 121 | T161B - BSART | Purchasing Document Type | ||
| 122 | T161B - BSTYP | Purchasing document category | ||
| 123 | T161B - EXART | Business Transaction Type for Foreign Trade | ||
| 124 | T161B - LAND1 | Country Key | ||
| 125 | T161B - PSTYP | Item category in purchasing document | ||
| 126 | T180 - TRTYP | Transaction type | ||
| 127 | TACTZ - ACTVT | Activity |