Table/Structure Field list used by SAP ABAP Program MV52AF03 (INCLUDE MV52AF03: FORM-ROUTINEN für Faktura)
SAP ABAP Program 
MV52AF03 (INCLUDE MV52AF03: FORM-ROUTINEN für Faktura) is using
Message Number (9)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EIKP - AHBAS | Basis document category for foreign trade processing | |
| 2 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 3 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 4 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 5 | Table/Structure Field |
RFT50K - FT_NAME1 | Name 1 | |
| 6 | Table/Structure Field |
RFT50K - FT_WAERS | Foreign trade: Document currency | |
| 7 | Table/Structure Field |
RFT50K - FT_STATUS | General Incompletion Status of the Item | |
| 8 | Table/Structure Field |
RFT50K - FT_RFBSK | Status for transfer to accounting | |
| 9 | Table/Structure Field |
RFT50K - FT_PLAND | Country Key | |
| 10 | Table/Structure Field |
RFT50K - FT_PAR | Foreign trade: Partners | |
| 11 | Table/Structure Field |
RFT50K - FT_HLAND | Country Key | |
| 12 | Table/Structure Field |
RFT50K - FT_EXPKZ | Export indicator | |
| 13 | Table/Structure Field |
RFT50K - FT_EXNUM | Number of foreign trade data in MM and SD documents | |
| 14 | Table/Structure Field |
RFT50K - FT_DAT | Foreign Trade: Document Date | |
| 15 | Table/Structure Field |
RFT50K - FT_BUKRS | Company Code | |
| 16 | Table/Structure Field |
RFT50K - FT_BNR | Foreign trade: Document number | |
| 17 | Table/Structure Field |
RFT50K - FT_ART | Foreign trade: Document type | |
| 18 | Table/Structure Field |
RFT50P - FT_VGPOS | Item number of the reference item | |
| 19 | Table/Structure Field |
RFT50P - FT_VGBEL | Document number of the reference document | |
| 20 | Table/Structure Field |
RFT50P - FT_STATUS | General Incompletion Status of the Item | |
| 21 | Table/Structure Field |
RFT50P - FT_PREIS | Foreign trade: Price for document item | |
| 22 | Table/Structure Field |
RFT50P - FT_POSAR | Item type | |
| 23 | Table/Structure Field |
RFT50P - FT_MGEIH | Foreign trade: Unit of measure for quantity in document | |
| 24 | Table/Structure Field |
RFT50P - FT_POS | Foreign trade: Document item | |
| 25 | Table/Structure Field |
RFT50P - FT_BNR | Foreign trade: Document number | |
| 26 | Table/Structure Field |
RFT50P - FT_KZTEXT | Foreign trade: Material description of document item | |
| 27 | Table/Structure Field |
RFT50P - FT_MATNR | Foreign trade: Material number of document item | |
| 28 | Table/Structure Field |
RFT50P - FT_MENGE | Foreign trade: Material quantity in document | |
| 29 | Table/Structure Field |
RM52A - BELN_FA | Billing document | |
| 30 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 31 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 33 | Table/Structure Field |
TACTZ - ACTVT | Activity | |
| 34 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 35 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 36 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 37 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 38 | Table/Structure Field |
VBRK - LAND1 | Destination Country | |
| 39 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 40 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 41 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 42 | Table/Structure Field |
VBRK - EXPKZ | Export indicator | |
| 43 | Table/Structure Field |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
| 44 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 45 | Table/Structure Field |
VBRP - ALAND | Departure country (country from which the goods are sent) | |
| 46 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 47 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 48 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 49 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 50 | Table/Structure Field |
VBRP - POSAR | Item type | |
| 51 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 52 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 53 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 54 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 55 | Table/Structure Field |
VBRP - VRKME | Sales unit |
