Table/Structure Field list used by SAP ABAP Program LVIMPF0D (INCLUDE LVIMPF0D: FORM Routines Starting with D)
SAP ABAP Program
LVIMPF0D (INCLUDE LVIMPF0D: FORM Routines Starting with D) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
2 | ![]() |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
3 | ![]() |
DD02D - TABNAME | Table Name | |
4 | ![]() |
DD03D - ROLLNAME | Data element (semantic domain) of field | |
5 | ![]() |
EIKP - AUSFU | Exporter for import processing in foreign trade | |
6 | ![]() |
EIPO - EXPRF | Export/Import Procedure for Foreign Trade | |
7 | ![]() |
EIPO - HERKL | Country of origin of the material | |
8 | ![]() |
EIPO - HERSE | Manufacturer number for import processing in foreign trade | |
9 | ![]() |
EIPO - VERLD | Country of dispatch for Foreign Trade | |
10 | ![]() |
EMARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
11 | ![]() |
EMARC2 - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
12 | ![]() |
FTCHECK - FT_ANTI | Control field for anti-dumping check during pricing | |
13 | ![]() |
FTCHECK - FT_AUSS | Control field for customs exemption check during pricing | |
14 | ![]() |
FTCHECK - FT_DRIT | Control field for third-country check during pricing | |
15 | ![]() |
FTCHECK - FT_KONT | Control field for quota check during pricing | |
16 | ![]() |
FTCHECK - FT_PHAR | Control field for pharmaceut. products check during pricing | |
17 | ![]() |
FTCHECK - FT_PREF | Control field for preference check during pricing | |
18 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
19 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
20 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
21 | ![]() |
KOMK - EKORG | Purchasing organization | |
22 | ![]() |
KOMK - HWAER | Local Currency | |
23 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
24 | ![]() |
KOMK - KAPPL | Application | |
25 | ![]() |
KOMK - LIFNR | Vendor's account number | |
26 | ![]() |
KOMK - TRTYP | Transaction type | |
27 | ![]() |
KOMK - WAERK | SD document currency | |
28 | ![]() |
KOMK - BELNR | Sales and Distribution Document Number | |
29 | ![]() |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
30 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
31 | ![]() |
KOMK_KEY_UC - TRTYP | Transaction type | |
32 | ![]() |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
33 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
34 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
35 | ![]() |
KOMK_KEY_UC - HWAER | Local Currency | |
36 | ![]() |
KOMK_KEY_UC - EKORG | Purchasing organization | |
37 | ![]() |
KOMP - FT_KONT | Control field for quota check during pricing | |
38 | ![]() |
KOMP - FT_PREF | Control field for preference check during pricing | |
39 | ![]() |
KOMP - FT_PHAR | Control field for pharmaceut. products check during pricing | |
40 | ![]() |
KOMP - FT_AUSS | Control field for customs exemption check during pricing | |
41 | ![]() |
KOMP - FT_ANTI | Control field for anti-dumping check during pricing | |
42 | ![]() |
KOMP - FT_DRIT | Control field for third-country check during pricing | |
43 | ![]() |
MARC - MATNR | Material Number | |
44 | ![]() |
MARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
45 | ![]() |
MARC - WERKS | Plant | |
46 | ![]() |
RM52C - FT_WAERK | SD document currency | |
47 | ![]() |
RM52C - FT_WERKS | Plant | |
48 | ![]() |
RM52C - FT_VERLD | Country of dispatch for Foreign Trade | |
49 | ![]() |
RM52C - FT_MEINS | Base Unit of Measure | |
50 | ![]() |
RM52C - FT_MAZTP | Foreign Trade: Relevant time | |
51 | ![]() |
RM52C - FT_MATNR | Material Number | |
52 | ![]() |
RM52C - FT_LIFNR | Vendor's account number | |
53 | ![]() |
RM52C - FT_KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
54 | ![]() |
RM52C - FT_HERSE | Manufacturer number for import processing in foreign trade | |
55 | ![]() |
RM52C - FT_HERKL | Country of origin of the material | |
56 | ![]() |
RM52C - FT_FKLMG | Purchase Order Quantity | |
57 | ![]() |
RM52C - FT_EXPRF | Export/Import Procedure for Foreign Trade | |
58 | ![]() |
RM52C - FT_ELAND | Foreign trade: Importing country | |
59 | ![]() |
RM52C - FT_EKORG | Purchasing organization | |
60 | ![]() |
RM52C - FT_COIMP | Code number for import processing in foreign trade | |
61 | ![]() |
RM52C - FT_AUSFU | Exporter for import processing in foreign trade | |
62 | ![]() |
RM52C - FT_HWAER | Local Currency | |
63 | ![]() |
SYST - CDATE | ABAP System Field: Obsolete | |
64 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
65 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
66 | ![]() |
T001 - BUKRS | Company Code | |
67 | ![]() |
T001 - WAERS | Currency Key | |
68 | ![]() |
T001K - BUKRS | Company Code | |
69 | ![]() |
T001K - BWKEY | Valuation area | |
70 | ![]() |
T001W - BWKEY | Valuation area | |
71 | ![]() |
T001W - WERKS | Plant | |
72 | ![]() |
T604 - LAND1 | Country Key | |
73 | ![]() |
T610FE - EILAN | Importing country for import processing in foreign trade | |
74 | ![]() |
T610FE - HERKL | Country of origin of the material | |
75 | ![]() |
T610FE - MANDT | Client | |
76 | ![]() |
T610FE - MATNR | Material Number | |
77 | ![]() |
T610FE - NACAR | Verification documents: Type of certificate for import | |
78 | ![]() |
T610FE - STAWN | Code number for import processing in foreign trade | |
79 | ![]() |
T610FE - VERLD | Country of dispatch for Foreign Trade | |
80 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
81 | ![]() |
VBRP - MEINS | Base Unit of Measure |