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