Table/Structure Field list used by SAP ABAP Program RMIMDATA (Data Definitions for RMIMST00)
SAP ABAP Program
RMIMDATA (Data Definitions for RMIMST00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRG - ADDR_GROUP | Address Group (Key) (Business Address Services) | ||
| 2 | DYNPREAD - FIELDNAME | Field name | ||
| 3 | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 4 | EIKP - EXPVZ | Mode of Transport for Foreign Trade | ||
| 5 | EIKP - GRWCU | Currency of statistical values for foreign trade | ||
| 6 | EINA - INFNR | Number of purchasing info record | ||
| 7 | EINA - MEINS | Order unit | ||
| 8 | EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 9 | EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 10 | EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | ||
| 11 | EKBE - BELNR | Number of Material Document | ||
| 12 | EKBE - BEWTP | Purchase Order History Category | ||
| 13 | EKBE - BLDAT | Document Date in Document | ||
| 14 | EKBE - BUDAT | Posting Date in the Document | ||
| 15 | EKBE - BUZEI | Item in material document | ||
| 16 | EKBE - BWART | Movement type (inventory management) | ||
| 17 | EKBE - CHARG | Batch Number | ||
| 18 | EKBE - CPUDT | Accounting document entry date | ||
| 19 | EKBE - CPUTM | Time of data entry | ||
| 20 | EKBE - ETENS | Sequential Number of Vendor Confirmation | ||
| 21 | EKBE - GJAHR | Year of material document | ||
| 22 | EKBE - KNUMV | Number of the document condition | ||
| 23 | EKBE - MENGE | Quantity | ||
| 24 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 25 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 26 | EKBE - WAERS | Currency Key | ||
| 27 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 28 | EKBEDATA - BLDAT | Document Date in Document | ||
| 29 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 30 | EKBEDATA - BWART | Movement type (inventory management) | ||
| 31 | EKBEDATA - CHARG | Batch Number | ||
| 32 | EKBEDATA - CPUDT | Accounting document entry date | ||
| 33 | EKBEDATA - CPUTM | Time of data entry | ||
| 34 | EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | ||
| 35 | EKBEDATA - KNUMV | Number of the document condition | ||
| 36 | EKBEDATA - MENGE | Quantity | ||
| 37 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 38 | EKBEDATA - WAERS | Currency Key | ||
| 39 | EKKO - BSTYP | Purchasing Document Category | ||
| 40 | EKKO - EBELN | Purchasing Document Number | ||
| 41 | EKKO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 42 | EKKO - WAERS | Currency Key | ||
| 43 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 44 | EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 45 | EKKODATA - WAERS | Currency Key | ||
| 46 | EKPO - ATTYP | Material Category | ||
| 47 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 48 | EKPO - GEWEI | Unit of Weight | ||
| 49 | EKPO - MEINS | Order unit | ||
| 50 | EKPO - PRDAT | Date of Price Determination | ||
| 51 | EKPO - WERKS | Plant | ||
| 52 | EKPODATA - ATTYP | Material Category | ||
| 53 | EKPODATA - GEWEI | Unit of Weight | ||
| 54 | EKPODATA - MEINS | Order unit | ||
| 55 | EKPODATA - PRDAT | Date of Price Determination | ||
| 56 | EKPODATA - WERKS | Plant | ||
| 57 | EMARA - BSTME | Order unit | ||
| 58 | EMARA - GEWEI | Weight Unit | ||
| 59 | EMARA - MEINS | Base Unit of Measure | ||
| 60 | EMARA - NTGEW | Net weight | ||
| 61 | EMARM - UMREN | Denominator for conversion to base units of measure | ||
| 62 | EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 63 | KNA1 - ADRNR | Address | ||
| 64 | KNA1 - KUNNR | Customer Number | ||
| 65 | KNA1 - LAND1 | Country Key | ||
| 66 | KNA1 - REGIO | Region (State, Province, County) | ||
| 67 | KNA1 - STCEG | VAT Registration Number | ||
| 68 | KOMK - KAPPL | Application | ||
| 69 | KOMK_KEY_UC - KAPPL | Application | ||
| 70 | KONV - KRECH | Calculation type for condition | ||
| 71 | LFA1 - ADRNR | Address | ||
| 72 | LFA1 - LAND1 | Country Key | ||
| 73 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 74 | LFA1 - LNRZA | Account Number of the Alternative Payee | ||
| 75 | LFA1 - REGIO | Region (State, Province, County) | ||
| 76 | LFA1 - STCEG | VAT Registration Number | ||
| 77 | LFM1 - WAERS | Purchase order currency | ||
| 78 | LFM2I1 - WAERS | Purchase order currency | ||
| 79 | MARA - BSTME | Order unit | ||
| 80 | MARA - GEWEI | Weight Unit | ||
| 81 | MARA - MATNR | Material Number | ||
| 82 | MARA - MEINS | Base Unit of Measure | ||
| 83 | MARA - NTGEW | Net weight | ||
| 84 | MARM - MATNR | Material Number | ||
| 85 | MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 86 | MARM - UMREN | Denominator for conversion to base units of measure | ||
| 87 | MARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 88 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 89 | RSDSTABS - PRIM_TAB | Table Name | ||
| 90 | RSTABLE - TABNAME | Table Name | ||
| 91 | RSTABLE - VARKEY | Lock key for tables | ||
| 92 | RVSEL - P_SAVOIE | Deletion type for INTRASTAT, EXTRASTAT and VAR selection | ||
| 93 | SEQG3 - GUNAME | User Name in Lock Entry | ||
| 94 | SI_005S - HERBL | State of manufacture | ||
| 95 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 96 | SI_LFA1 - LNRZA | Account Number of the Alternative Payee | ||
| 97 | SI_LFA1 - STCEG | VAT Registration Number | ||
| 98 | SI_T001W - ADRNR | Address | ||
| 99 | SI_T001W - LAND1 | Country Key | ||
| 100 | SI_T001W - REGIO | Region (State, Province, County) | ||
| 101 | SI_T005 - LANDA | Alternative Country Key | ||
| 102 | SI_T005 - WAERS | Country currency | ||
| 103 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 104 | SYST - MSGID | ABAP System Field: Message ID | ||
| 105 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 106 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 107 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 108 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 109 | T001 - BUKRS | Company Code | ||
| 110 | T001 - LAND1 | Country Key | ||
| 111 | T001 - WAERS | Currency Key | ||
| 112 | T001N - EXFNR | Company no. EXTRASTAT for declar. to auth. for Foreign Trade | ||
| 113 | T001N - EXTKN | EXTRASTAT ID no. for decl. to authorities for Foreign Trade | ||
| 114 | T001N - INKNR | ID no. INTRASTAT for declarations to the authorities for FT | ||
| 115 | T001N - INZNR | Foreign Trade: Additional no. for decl. to authorities | ||
| 116 | T001W - ADRNR | Address | ||
| 117 | T001W - LAND1 | Country Key | ||
| 118 | T001W - LIFNR | Vendor number of plant | ||
| 119 | T001W - REGIO | Region (State, Province, County) | ||
| 120 | T001W - WERKS | Plant | ||
| 121 | T005 - INTCA | Country ISO code | ||
| 122 | T005 - LAND1 | Country Key | ||
| 123 | T005 - LANDA | T005-LANDA | ||
| 124 | T005 - WAERS | T005-WAERS | ||
| 125 | T005 - XEGLD | Indicator: European Union Member? | ||
| 126 | T005S - BLAND | Region (State, Province, County) | ||
| 127 | T005S - HERBL | State of manufacture | ||
| 128 | T005S - LAND1 | Country Key | ||
| 129 | T163 - PSTYP | Item category in purchasing document | ||
| 130 | T604 - BEMEH | Supplementary unit | ||
| 131 | T604 - LAND1 | Country Key | ||
| 132 | T604 - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 133 | T609A - SEGAL | Exclusion/Inclusion indicator for declara. to authorities | ||
| 134 | T609I - HEFEL | Origin field | ||
| 135 | T609I - LAND1 | Declarations to the authorities: Country of declaration | ||
| 136 | T609II - LAND1 | Country Key | ||
| 137 | T609II - MABIN | Indicator: Inclusion for declarations to the authorities | ||
| 138 | T609II - MKONV | Foreign Trade: Periodic Declarations: Convert country codes | ||
| 139 | T609II - REGIO | Region (State, Province, County) | ||
| 140 | T609IS - METYP | Foreign Trade: Declarations to the Authorities: Message cat. | ||
| 141 | T609IS - WEREC | Control: Selection Logic for Declarations - Receipt / Import | ||
| 142 | T681V - KVEWE | Usage of the Condition Table | ||
| 143 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 144 | T683S - KOBED | Requirement | ||
| 145 | T683S - KOFRM | Condition formula for alternative calculation type | ||
| 146 | T683S - KSCHL | Condition Type | ||
| 147 | T683S - KZWIW | Condition subtotal | ||
| 148 | T683S - STUNB | From reference step (for percentage conditions) | ||
| 149 | TCURC - ISOCD | ISO currency code | ||
| 150 | TCURC - WAERS | Currency Key | ||
| 151 | TCURR - KURST | Exchange rate type | ||
| 152 | VEIAV - ARRIVDEPA | Indicator: Goods direction for declarations to authorities | ||
| 153 | VEIAV - BELEGNUMR | Document number | ||
| 154 | VEIAV - DATUMJAHR | Reporting year of declaration to authorities | ||
| 155 | VEIAV - DATUMMONA | Reporting month of declaration to authorities | ||
| 156 | VEIAV - GENES | Data origin indicator for declarations to the authorities | ||
| 157 | VEIAV - HAUPTPOSI | Item | ||
| 158 | VEIAV - ISESSIONE | Indicator for normal business transactions and correction | ||
| 159 | VEIAV - LFDNRVEIA | Sequential number for Intrastat declaration | ||
| 160 | VEIAV - THIERISCH | ID type for creating records |