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