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