Table/Structure Field list used by SAP ABAP Program MM06EF0I_IMPORT_POSITION_VOR06 (IMPORT_POSITION_VORSCHLAG)
SAP ABAP Program
MM06EF0I_IMPORT_POSITION_VOR06 (IMPORT_POSITION_VORSCHLAG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - URZLA | Country of Issue of Certificate of Origin | ||
| 2 | EINE - EXPRF | Export/Import Procedure for Foreign Trade | ||
| 3 | EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | ||
| 4 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 5 | EKKO - BSART | Purchasing Document Type | ||
| 6 | EKKO - BSTYP | Purchasing Document Category | ||
| 7 | EKKO - EKORG | Purchasing organization | ||
| 8 | EKKO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 9 | EKKO - LIFNR | Vendor's account number | ||
| 10 | EKKO - LLIEF | Supplying Vendor | ||
| 11 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 12 | EKKODATA - BSART | Purchasing Document Type | ||
| 13 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 14 | EKKODATA - LLIEF | Supplying Vendor | ||
| 15 | EKKODATA - LIFNR | Vendor's account number | ||
| 16 | EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 17 | EKKODATA - EKORG | Purchasing organization | ||
| 18 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 19 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 20 | EKPO - INFNR | Number of purchasing info record | ||
| 21 | EKPO - WERKS | Plant | ||
| 22 | EKPO - SATNR | Cross-Plant Configurable Material | ||
| 23 | EKPO - PSTYP | Item category in purchasing document | ||
| 24 | EKPO - MPROF | Mfr part profile | ||
| 25 | EKPO - MATKL | Material Group | ||
| 26 | EKPO - ATTYP | Material Category | ||
| 27 | EKPO - EMATN | Material number | ||
| 28 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 29 | EKPO - MATNR | Material Number | ||
| 30 | EKPODATA - MPROF | Mfr part profile | ||
| 31 | EKPODATA - WERKS | Plant | ||
| 32 | EKPODATA - SATNR | Cross-Plant Configurable Material | ||
| 33 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 34 | EKPODATA - MATNR | Material Number | ||
| 35 | EKPODATA - MATKL | Material Group | ||
| 36 | EKPODATA - INFNR | Number of purchasing info record | ||
| 37 | EKPODATA - EMATN | Material number | ||
| 38 | EKPODATA - ATTYP | Material Category | ||
| 39 | LFA1 - LAND1 | Country Key | ||
| 40 | MEICO - ATTYP | Material Category | ||
| 41 | MEICO - WERKS | Plant | ||
| 42 | MEICO - SATNR | Cross-Plant Configurable Material | ||
| 43 | MEICO - MPROF | Mfr part profile | ||
| 44 | MEICO - MATNR | Material Number | ||
| 45 | MEICO - MATKL | Material Group | ||
| 46 | MEICO - INFNR | Number of purchasing info record | ||
| 47 | MEICO - ESOKZ | Purchasing info record category | ||
| 48 | MEICO - EMATN | Material number corresponding to manufacturer part number | ||
| 49 | MEICO - EKORG | Purchasing organization | ||
| 50 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 51 | MEPO_EIPO - EXART | Business Transaction Type for Foreign Trade | ||
| 52 | MEPO_EIPO - EXPRF | Export/Import Procedure for Foreign Trade | ||
| 53 | MEPO_EIPO - HERKL | Country of origin of the material | ||
| 54 | MEPO_EIPO - HERKR | Region of origin of material (non-preferential origin) | ||
| 55 | MEPO_EIPO - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 56 | MEPO_EIPO - VERLD | Country of dispatch for Foreign Trade | ||
| 57 | MEPO_EIPO_DATA - VERLD | Country of dispatch for Foreign Trade | ||
| 58 | MEPO_EIPO_DATA - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 59 | MEPO_EIPO_DATA - HERKR | Region of origin of material (non-preferential origin) | ||
| 60 | MEPO_EIPO_DATA - EXPRF | Export/Import Procedure for Foreign Trade | ||
| 61 | MEPO_EIPO_DATA - EXART | Business Transaction Type for Foreign Trade | ||
| 62 | MEPO_EIPO_DATA - HERKL | Country of origin of the material | ||
| 63 | MT06E - HERKL | Country of origin of the material | ||
| 64 | MT06E - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 65 | SI_T001W - LAND1 | Country Key | ||
| 66 | SI_T001W - REGIO | Region (State, Province, County) | ||
| 67 | T001W - LAND1 | Country Key | ||
| 68 | T001W - REGIO | Region (State, Province, County) | ||
| 69 | T161B - BSART | Purchasing Document Type | ||
| 70 | T161B - PSTYP | Item category in purchasing document | ||
| 71 | T161B - LAND1 | Country Key | ||
| 72 | T161B - EXART | Business Transaction Type for Foreign Trade | ||
| 73 | T161B - BSTYP | Purchasing document category | ||
| 74 | T161W - BSTYP | Purchasing document category | ||
| 75 | T161W - EXPRF | Export/Import Procedure for Foreign Trade | ||
| 76 | T161W - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 77 | T161W - WERKS | Plant | ||
| 78 | TCURM - KONSI | Consignment processing via consignment info record |