Table/Structure Field list used by SAP ABAP Program MV52AF02 (INCLUDE MV52AF02: FORM-ROUTINEN für Wareneingang)
SAP ABAP Program
MV52AF02 (INCLUDE MV52AF02: FORM-ROUTINEN für Wareneingang) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EIKP - AHBAS | Basis document category for foreign trade processing | |
2 | ![]() |
EINA - URZLA | Country of Issue of Certificate of Origin | |
3 | ![]() |
EINE - EXPRF | Export/Import Procedure for Foreign Trade | |
4 | ![]() |
EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
5 | ![]() |
EKKO - BSART | Purchasing Document Type | |
6 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
7 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
8 | ![]() |
EKKO - EKORG | Purchasing organization | |
9 | ![]() |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
10 | ![]() |
EKKO - LIFNR | Vendor's account number | |
11 | ![]() |
EKKO - LLIEF | Supplying Vendor | |
12 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
13 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
14 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
15 | ![]() |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
16 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
17 | ![]() |
EKKODATA - LLIEF | Supplying Vendor | |
18 | ![]() |
EKPO - ATTYP | Material Category | |
19 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
20 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EKPO - EMATN | Material number | |
22 | ![]() |
EKPO - MATKL | Material Group | |
23 | ![]() |
EKPO - MATNR | Material Number | |
24 | ![]() |
EKPO - MPROF | Mfr part profile | |
25 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
26 | ![]() |
EKPO - SATNR | Cross-Plant Configurable Material | |
27 | ![]() |
EKPO - WERKS | Plant | |
28 | ![]() |
EKPODATA - ATTYP | Material Category | |
29 | ![]() |
EKPODATA - EMATN | Material number | |
30 | ![]() |
EKPODATA - MATKL | Material Group | |
31 | ![]() |
EKPODATA - MATNR | Material Number | |
32 | ![]() |
EKPODATA - MPROF | Mfr part profile | |
33 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
34 | ![]() |
EKPODATA - SATNR | Cross-Plant Configurable Material | |
35 | ![]() |
EKPODATA - WERKS | Plant | |
36 | ![]() |
EMARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
37 | ![]() |
EMARC2 - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
38 | ![]() |
LFA1 - LAND1 | Country Key | |
39 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
40 | ![]() |
LFA1 - WERKS | Plant | |
41 | ![]() |
LFM1 - EKORG | Purchasing organization | |
42 | ![]() |
LFM1 - EXPVZ | Mode of Transport for Foreign Trade | |
43 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
44 | ![]() |
LFM1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
45 | ![]() |
LFM2I1 - EXPVZ | Mode of Transport for Foreign Trade | |
46 | ![]() |
LFM2I1 - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
47 | ![]() |
MAKT - MAKTX | Material description | |
48 | ![]() |
MAKT - MATNR | Material Number | |
49 | ![]() |
MAKT - SPRAS | Language Key | |
50 | ![]() |
MARC - MATNR | Material Number | |
51 | ![]() |
MARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
52 | ![]() |
MARC - WERKS | Plant | |
53 | ![]() |
MEICO - ATTYP | Material Category | |
54 | ![]() |
MEICO - EKORG | Purchasing organization | |
55 | ![]() |
MEICO - EMATN | Material number corresponding to manufacturer part number | |
56 | ![]() |
MEICO - LEINA | Do not read in local memory | |
57 | ![]() |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
58 | ![]() |
MEICO - MATKL | Material Group | |
59 | ![]() |
MEICO - MATNR | Material Number | |
60 | ![]() |
MEICO - MPROF | Mfr part profile | |
61 | ![]() |
MEICO - SATNR | Cross-Plant Configurable Material | |
62 | ![]() |
MEICO - WERKS | Plant | |
63 | ![]() |
MKPF - BLART | Document type | |
64 | ![]() |
MKPF - BLDAT | Document Date in Document | |
65 | ![]() |
MKPF - EXNUM | Number of foreign trade data in MM and SD documents | |
66 | ![]() |
MKPF - MBLNR | Number of Material Document | |
67 | ![]() |
MKPF - MJAHR | Year of material document | |
68 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
69 | ![]() |
MSEG - EBELN | Purchase order number | |
70 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
71 | ![]() |
MSEG - KZBEW | Movement Indicator | |
72 | ![]() |
MSEG - LIFNR | Vendor's account number | |
73 | ![]() |
MSEG - MATNR | Material Number | |
74 | ![]() |
MSEG - MBLNR | Number of Material Document | |
75 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
76 | ![]() |
MSEG - MENGE | Quantity | |
77 | ![]() |
MSEG - MJAHR | Year of material document | |
78 | ![]() |
MSEG - WERKS | Plant | |
79 | ![]() |
MSEG - ZEILE | Item in material document | |
80 | ![]() |
RFT50K - FT_ART | Foreign trade: Document type | |
81 | ![]() |
RFT50K - FT_BNR | Foreign trade: Document number | |
82 | ![]() |
RFT50K - FT_DAT | Foreign Trade: Document Date | |
83 | ![]() |
RFT50K - FT_EXNUM | Number of foreign trade data in MM and SD documents | |
84 | ![]() |
RFT50K - FT_EXPKZ | Export indicator | |
85 | ![]() |
RFT50K - FT_HLAND | Country Key | |
86 | ![]() |
RFT50K - FT_JAHR | Foreign trade: Document year | |
87 | ![]() |
RFT50K - FT_PAR | Foreign trade: Partners | |
88 | ![]() |
RFT50K - FT_PLAND | Country Key | |
89 | ![]() |
RFT50K - FT_STATUS | General Incompletion Status of the Item | |
90 | ![]() |
RFT50P - FT_BNR | Foreign trade: Document number | |
91 | ![]() |
RFT50P - FT_JAHR | Foreign trade: Document year | |
92 | ![]() |
RFT50P - FT_KZTEXT | Foreign trade: Material description of document item | |
93 | ![]() |
RFT50P - FT_MATNR | Foreign trade: Material number of document item | |
94 | ![]() |
RFT50P - FT_MENGE | Foreign trade: Material quantity in document | |
95 | ![]() |
RFT50P - FT_MGEIH | Foreign trade: Unit of measure for quantity in document | |
96 | ![]() |
RFT50P - FT_POS | Foreign trade: Document item | |
97 | ![]() |
RFT50P - FT_SELFLAG | Foreign trade: Table control indicator | |
98 | ![]() |
RFT50P - FT_STATUS | General Incompletion Status of the Item | |
99 | ![]() |
RFT50P - FT_VGPOS | Item number of the reference item | |
100 | ![]() |
RFT50P - FT_WERK | Foreign trade: Plant in document | |
101 | ![]() |
RM52A - BELN_WE | Number of Material Document | |
102 | ![]() |
RM52A - MJAHR | Year of material document | |
103 | ![]() |
SI_LFA1 - WERKS | Plant (Own or External) | |
104 | ![]() |
SI_T001W - EKORG | Purchasing organization | |
105 | ![]() |
SI_T001W - LAND1 | Country Key | |
106 | ![]() |
SI_T001W - REGIO | Region (State, Province, County) | |
107 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
108 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
109 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
111 | ![]() |
T001W - EKORG | Purchasing organization | |
112 | ![]() |
T001W - LAND1 | Country Key | |
113 | ![]() |
T001W - LIFNR | Vendor number of plant | |
114 | ![]() |
T001W - REGIO | Region (State, Province, County) | |
115 | ![]() |
T001W - WERKS | Plant | |
116 | ![]() |
T161B - BSART | Purchasing Document Type | |
117 | ![]() |
T161B - BSTYP | Purchasing document category | |
118 | ![]() |
T161B - EXART | Business Transaction Type for Foreign Trade | |
119 | ![]() |
T161B - LAND1 | Country Key | |
120 | ![]() |
T161B - PSTYP | Item category in purchasing document | |
121 | ![]() |
T180 - TRTYP | Transaction type | |
122 | ![]() |
TACTZ - ACTVT | Activity |