Table/Structure Field list used by SAP ABAP Program RMIMSELS (INTRASTAT/EXTRASTAT Receipt/Import - Subroutines)
SAP ABAP Program 
RMIMSELS (INTRASTAT/EXTRASTAT Receipt/Import - Subroutines) is using
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Data Element (14)
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Table/Structure Field (515)
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Function Module (52)
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Message Class (2)
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Message Number (46)
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Table (69)
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View (1)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_DATA - COUNTRY | Country Key | |
| 2 | Table/Structure Field |
ADDR1_DATA - REGION | Region (State, Province, County) | |
| 3 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 4 | Table/Structure Field |
ADDR1_VAL - ADDRNUMBER | Address number | |
| 5 | Table/Structure Field |
ADDR1_VAL - COUNTRY | Country Key | |
| 6 | Table/Structure Field |
ADDR1_VAL - REGION | Region (State, Province, County) | |
| 7 | Table/Structure Field |
ADRC - ADDRNUMBER | Address number | |
| 8 | Table/Structure Field |
ADRC - COUNTRY | Country Key | |
| 9 | Table/Structure Field |
ADRC_STRUC - COUNTRY | Country Key | |
| 10 | Table/Structure Field |
ADRC_STRUC - REGION | Region (State, Province, County) | |
| 11 | Table/Structure Field |
ADRG - ADDR_GROUP | Address Group (Key) (Business Address Services) | |
| 12 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 14 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 16 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 17 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 19 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 20 | Table/Structure Field |
DD07L - DOMNAME | Domain name | |
| 21 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 22 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 23 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 24 | Table/Structure Field |
DFIES - REFFIELD | Reference field for currency and qty fields | |
| 25 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 26 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 27 | Table/Structure Field |
DOKHL - OBJECT | Documentation Object | |
| 28 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 29 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 30 | Table/Structure Field |
ECR_MM_R3_S - BELNR | Document Number of an Invoice Document | |
| 31 | Table/Structure Field |
ECR_MM_R3_S - BEMEH | Supplementary unit | |
| 32 | Table/Structure Field |
ECR_MM_R3_S - BLDAT_GR | Document Date in Document | |
| 33 | Table/Structure Field |
ECR_MM_R3_S - BLDAT_IR | Document Date in Document | |
| 34 | Table/Structure Field |
ECR_MM_R3_S - BMGEW | Quantity in special unit of measure | |
| 35 | Table/Structure Field |
ECR_MM_R3_S - BUDAT_GR | Posting Date in the Document | |
| 36 | Table/Structure Field |
ECR_MM_R3_S - BUDAT_IR | Posting Date in the Document | |
| 37 | Table/Structure Field |
ECR_MM_R3_S - BUZEI | Document Item in Invoice Document | |
| 38 | Table/Structure Field |
ECR_MM_R3_S - GEWEI | Unit of Weight | |
| 39 | Table/Structure Field |
ECR_MM_R3_S - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
ECR_MM_R3_S - GRWCU | Currency of statistical values for foreign trade | |
| 41 | Table/Structure Field |
ECR_MM_R3_S - GRWRT | Statistical value for foreign trade | |
| 42 | Table/Structure Field |
ECR_MM_R3_S - LAND1 | Country Key | |
| 43 | Table/Structure Field |
ECR_MM_R3_S - LAND1_IR | Country Key | |
| 44 | Table/Structure Field |
ECR_MM_R3_S - LIFNR | Account Number of Vendor or Creditor | |
| 45 | Table/Structure Field |
ECR_MM_R3_S - LIFNR_IR | Account Number of Vendor or Creditor | |
| 46 | Table/Structure Field |
ECR_MM_R3_S - LINE_ID | Unique identification of document line | |
| 47 | Table/Structure Field |
ECR_MM_R3_S - MBLNR | Number of Material Document | |
| 48 | Table/Structure Field |
ECR_MM_R3_S - MEINS | Order unit | |
| 49 | Table/Structure Field |
ECR_MM_R3_S - MENGE | Quantity | |
| 50 | Table/Structure Field |
ECR_MM_R3_S - MJAHR | Year of material document | |
| 51 | Table/Structure Field |
ECR_MM_R3_S - NETWR | Amount in document currency | |
| 52 | Table/Structure Field |
ECR_MM_R3_S - NTGEW | Net Weight | |
| 53 | Table/Structure Field |
ECR_MM_R3_S - REGIO | Region (State, Province, County) | |
| 54 | Table/Structure Field |
ECR_MM_R3_S - STCEG | VAT Registration Number | |
| 55 | Table/Structure Field |
ECR_MM_R3_S - STCEG_IR | VAT Registration Number | |
| 56 | Table/Structure Field |
ECR_MM_R3_S - WAERS | Currency Key | |
| 57 | Table/Structure Field |
EIKP - CONTA | ID: Goods cross border in a container | |
| 58 | Table/Structure Field |
EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
| 59 | Table/Structure Field |
EIKP - EXPVZ | Mode of Transport for Foreign Trade | |
| 60 | Table/Structure Field |
EIKP - GRWCU | Currency of statistical values for foreign trade | |
| 61 | Table/Structure Field |
EIKP - IEVER | Domestic Mode of Transport for Foreign Trade | |
| 62 | Table/Structure Field |
EIKP - SEGAL | Exclusion/Inclusion indicator for declara. to authorities | |
| 63 | Table/Structure Field |
EIKP - STGBE | Origin of Means of Transport when Crossing the Border | |
| 64 | Table/Structure Field |
EIKP - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
| 65 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 66 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 67 | Table/Structure Field |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 68 | Table/Structure Field |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 69 | Table/Structure Field |
EIPO - COIMP | Code number for import processing in foreign trade | |
| 70 | Table/Structure Field |
EIPO - EXART | Business Transaction Type for Foreign Trade | |
| 71 | Table/Structure Field |
EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 72 | Table/Structure Field |
EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
| 73 | Table/Structure Field |
EIPO - EXPRF | Export/Import Procedure for Foreign Trade | |
| 74 | Table/Structure Field |
EIPO - GRWRT | Statistical value for foreign trade | |
| 75 | Table/Structure Field |
EIPO - HANLD | Trading country for foreign trade | |
| 76 | Table/Structure Field |
EIPO - HERKL | Country of origin of the material | |
| 77 | Table/Structure Field |
EIPO - HERKR | Region of origin of material (non-preferential origin) | |
| 78 | Table/Structure Field |
EIPO - PREFPACOD | Preference code for foreign trade (decl.to author., import) | |
| 79 | Table/Structure Field |
EIPO - SEGAL | Exclusion/Inclusion indicator for declara. to authorities | |
| 80 | Table/Structure Field |
EIPO - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 81 | Table/Structure Field |
EIPO - VERLD | Country of dispatch for Foreign Trade | |
| 82 | Table/Structure Field |
EKBE - BAMNG | Quantity | |
| 83 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 84 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 85 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 86 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 87 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 88 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 89 | Table/Structure Field |
EKBE - CHARG | Batch Number | |
| 90 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 91 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 92 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 93 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 94 | Table/Structure Field |
EKBE - ETENS | Sequential Number of Vendor Confirmation | |
| 95 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 96 | Table/Structure Field |
EKBE - KNUMV | Number of the document condition | |
| 97 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 98 | Table/Structure Field |
EKBE - REFWR | Invoice Value in Foreign Currency | |
| 99 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 100 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 101 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 102 | Table/Structure Field |
EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 103 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 104 | Table/Structure Field |
EKBEDATA - BAMNG | Quantity | |
| 105 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 106 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 107 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 108 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 109 | Table/Structure Field |
EKBEDATA - CHARG | Batch Number | |
| 110 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 111 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 112 | Table/Structure Field |
EKBEDATA - ETENS | Sequential Number of Vendor Confirmation | |
| 113 | Table/Structure Field |
EKBEDATA - KNUMV | Number of the document condition | |
| 114 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 115 | Table/Structure Field |
EKBEDATA - REFWR | Invoice Value in Foreign Currency | |
| 116 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 117 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 118 | Table/Structure Field |
EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 119 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 120 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 121 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 122 | Table/Structure Field |
EKES - EBTYP | Confirmation Category | |
| 123 | Table/Structure Field |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
| 124 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 125 | Table/Structure Field |
EKES - VBELN | Delivery | |
| 126 | Table/Structure Field |
EKES - VBELP | Delivery Item | |
| 127 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 128 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 129 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 130 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 131 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 132 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 133 | Table/Structure Field |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 134 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 135 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 136 | Table/Structure Field |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 137 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 138 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 139 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 140 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 141 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 142 | Table/Structure Field |
EKKO - STAKO | Document with time-dependent conditions | |
| 143 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 144 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 145 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 146 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 147 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 148 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 149 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 150 | Table/Structure Field |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
| 151 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 152 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 153 | Table/Structure Field |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 154 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 155 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 156 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 157 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 158 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 159 | Table/Structure Field |
EKKODATA - STAKO | Document with time-dependent conditions | |
| 160 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 161 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 162 | Table/Structure Field |
EKPO - ADRN2 | Number of delivery address | |
| 163 | Table/Structure Field |
EKPO - ADRNR | Manual address number in purchasing document item | |
| 164 | Table/Structure Field |
EKPO - ATTYP | Material Category | |
| 165 | Table/Structure Field |
EKPO - BRGEW | Gross weight | |
| 166 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 167 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 168 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 169 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 170 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 171 | Table/Structure Field |
EKPO - GEWEI | Unit of Weight | |
| 172 | Table/Structure Field |
EKPO - INCO1 | Incoterms (part 1) | |
| 173 | Table/Structure Field |
EKPO - INCO2 | Incoterms (part 2) | |
| 174 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 175 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 176 | Table/Structure Field |
EKPO - KUNNR | Customer | |
| 177 | Table/Structure Field |
EKPO - KZFME | Units of measure usage | |
| 178 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 179 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 180 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 181 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 182 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 183 | Table/Structure Field |
EKPO - NAVNW | Non-deductible input tax | |
| 184 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 185 | Table/Structure Field |
EKPO - NTGEW | Net Weight | |
| 186 | Table/Structure Field |
EKPO - PRDAT | Date of Price Determination | |
| 187 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 188 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 189 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 190 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 191 | Table/Structure Field |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
| 192 | Table/Structure Field |
EKPO - VOLEH | Volume unit | |
| 193 | Table/Structure Field |
EKPO - VOLUM | Volume | |
| 194 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 195 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 196 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 197 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 198 | Table/Structure Field |
EKPO - ZWERT | Target value for outline agreement in document currency | |
| 199 | Table/Structure Field |
EKPODATA - ADRN2 | Number of delivery address | |
| 200 | Table/Structure Field |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
| 201 | Table/Structure Field |
EKPODATA - ATTYP | Material Category | |
| 202 | Table/Structure Field |
EKPODATA - BRGEW | Gross weight | |
| 203 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 204 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 205 | Table/Structure Field |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 206 | Table/Structure Field |
EKPODATA - GEWEI | Unit of Weight | |
| 207 | Table/Structure Field |
EKPODATA - INCO1 | Incoterms (part 1) | |
| 208 | Table/Structure Field |
EKPODATA - INCO2 | Incoterms (part 2) | |
| 209 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 210 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 211 | Table/Structure Field |
EKPODATA - KUNNR | Customer | |
| 212 | Table/Structure Field |
EKPODATA - KZFME | Units of measure usage | |
| 213 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 214 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 215 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 216 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 217 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 218 | Table/Structure Field |
EKPODATA - NAVNW | Non-deductible input tax | |
| 219 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 220 | Table/Structure Field |
EKPODATA - NTGEW | Net Weight | |
| 221 | Table/Structure Field |
EKPODATA - PRDAT | Date of Price Determination | |
| 222 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 223 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 224 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 225 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 226 | Table/Structure Field |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 227 | Table/Structure Field |
EKPODATA - VOLEH | Volume unit | |
| 228 | Table/Structure Field |
EKPODATA - VOLUM | Volume | |
| 229 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 230 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 231 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 232 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 233 | Table/Structure Field |
EKPODATA - ZWERT | Target value for outline agreement in document currency | |
| 234 | Table/Structure Field |
EMARA - BSTME | Order unit | |
| 235 | Table/Structure Field |
EMARA - GEWEI | Weight Unit | |
| 236 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 237 | Table/Structure Field |
EMARA - NTGEW | Net weight | |
| 238 | Table/Structure Field |
EMARC - HERKL | Country of origin of the material | |
| 239 | Table/Structure Field |
EMARC - HERKR | Region of origin of material (non-preferential origin) | |
| 240 | Table/Structure Field |
EMARC2 - HERKL | Country of origin of the material | |
| 241 | Table/Structure Field |
EMARC2 - HERKR | Region of origin of material (non-preferential origin) | |
| 242 | Table/Structure Field |
EMARM - UMREN | Denominator for conversion to base units of measure | |
| 243 | Table/Structure Field |
EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 244 | Table/Structure Field |
HELP_INFO - FIELDNAME | Field Name | |
| 245 | Table/Structure Field |
HELP_INFO - TABNAME | Table Name | |
| 246 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 247 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 248 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 249 | Table/Structure Field |
ICON - NAME | Name of an Icon | |
| 250 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 251 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 252 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 253 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 254 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 255 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 256 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 257 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 258 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 259 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 260 | Table/Structure Field |
KOMV - KBFLAG | Bit encrypted flags in Pricing | |
| 261 | Table/Structure Field |
KOMV - KDATU | Condition pricing date | |
| 262 | Table/Structure Field |
KOMV - KKURS | Condition exchange rate for conversion to local currency | |
| 263 | Table/Structure Field |
KOMV - KMEIN | Condition unit in the document | |
| 264 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 265 | Table/Structure Field |
KOMV - KPEIN | Condition pricing unit | |
| 266 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 267 | Table/Structure Field |
KOMV - KRECH | Calculation type for condition | |
| 268 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 269 | Table/Structure Field |
KOMV - KUMNE | Denominator for converting condition units to base units | |
| 270 | Table/Structure Field |
KOMV - KUMZA | Numerator for converting condition units to base units | |
| 271 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 272 | Table/Structure Field |
KOMV - MANDT | Client | |
| 273 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 274 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 275 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 276 | Table/Structure Field |
KONP - KONWA | Rate unit (currency or percentage) | |
| 277 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 278 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 279 | Table/Structure Field |
KONV - KBFLAG | Bit encrypted flags in Pricing | |
| 280 | Table/Structure Field |
KONV - KDATU | Condition pricing date | |
| 281 | Table/Structure Field |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
| 282 | Table/Structure Field |
KONV - KMEIN | Condition unit in the document | |
| 283 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 284 | Table/Structure Field |
KONV - KPEIN | Condition pricing unit | |
| 285 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 286 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 287 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 288 | Table/Structure Field |
KONV - KUMNE | Denominator for converting condition units to base units | |
| 289 | Table/Structure Field |
KONV - KUMZA | Numerator for converting condition units to base units | |
| 290 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 291 | Table/Structure Field |
KONV - MANDT | Client | |
| 292 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 293 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 294 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 295 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 296 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 297 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 298 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 299 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 300 | Table/Structure Field |
LFA1 - STCEG | VAT Registration Number | |
| 301 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 302 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 303 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 304 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 305 | Table/Structure Field |
LIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
| 306 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 307 | Table/Structure Field |
MARA - BSTME | Order unit | |
| 308 | Table/Structure Field |
MARA - GEWEI | Weight Unit | |
| 309 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 310 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 311 | Table/Structure Field |
MARA - NTGEW | Net weight | |
| 312 | Table/Structure Field |
MARC - HERKL | Country of origin of the material | |
| 313 | Table/Structure Field |
MARC - HERKR | Region of origin of material (non-preferential origin) | |
| 314 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 315 | Table/Structure Field |
MARC - WERKS | Plant | |
| 316 | Table/Structure Field |
MARM - MATNR | Material Number | |
| 317 | Table/Structure Field |
MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
| 318 | Table/Structure Field |
MARM - UMREN | Denominator for conversion to base units of measure | |
| 319 | Table/Structure Field |
MARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 320 | Table/Structure Field |
MEPRCK - SIDAT | Date of simulation | |
| 321 | Table/Structure Field |
MEPRCK - SIMME | Unit of measure of simulation quantity | |
| 322 | Table/Structure Field |
MEPRCK - SIMNG | Simulation quantity | |
| 323 | Table/Structure Field |
MEPRO - GRWRT | Statistical value for foreign trade | |
| 324 | Table/Structure Field |
MEPRO - NAVNW | Non-deductible input tax | |
| 325 | Table/Structure Field |
MEPRO - NETWR | Net Value in Document Currency | |
| 326 | Table/Structure Field |
MEPRO - WAERS | Currency Key | |
| 327 | Table/Structure Field |
MTCOM - LIFNR | Account Number of Vendor or Creditor | |
| 328 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 329 | Table/Structure Field |
MTCOM - SOBKZ | Special Stock Indicator | |
| 330 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 331 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 332 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 333 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 334 | Table/Structure Field |
RBKP - CPUDT | Accounting document entry date | |
| 335 | Table/Structure Field |
RBKP - CPUTM | Time of data entry | |
| 336 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 337 | Table/Structure Field |
RBKP - KURSF | Exchange rate | |
| 338 | Table/Structure Field |
RBKP - LOGSYS | Logical system | |
| 339 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 340 | Table/Structure Field |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 341 | Table/Structure Field |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 342 | Table/Structure Field |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 343 | Table/Structure Field |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 344 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 345 | Table/Structure Field |
RSDSTABS - PRIM_TAB | Table Name | |
| 346 | Table/Structure Field |
RSTABLE - TABNAME | Table Name | |
| 347 | Table/Structure Field |
RSTABLE - VARKEY | Lock key for tables | |
| 348 | Table/Structure Field |
RSVAR - REPORT | Report Name | |
| 349 | Table/Structure Field |
RVSEL - GWAER | Declarations to the Authorities: Declaration Currency | |
| 350 | Table/Structure Field |
RVSEL - P_DATUM | Origin of date for selection | |
| 351 | Table/Structure Field |
RVSEL - P_PROTO | Type of log | |
| 352 | Table/Structure Field |
RVSEL - P_SAVOIE | Deletion type for INTRASTAT, EXTRASTAT and VAR selection | |
| 353 | Table/Structure Field |
RVSEL - P_TYPKU | Rate for declaration to authorities | |
| 354 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 355 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 356 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 357 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 358 | Table/Structure Field |
SEQG3 - GARG | Argument String (=Key Fields) of Lock Entry | |
| 359 | Table/Structure Field |
SEQG3 - GNAME | Elementary Lock of Lock Entry (Table Name) | |
| 360 | Table/Structure Field |
SEQG3 - GUNAME | User Name in Lock Entry | |
| 361 | Table/Structure Field |
SI_005S - HERBL | State of manufacture | |
| 362 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 363 | Table/Structure Field |
SI_LFA1 - STCEG | VAT Registration Number | |
| 364 | Table/Structure Field |
SI_T001W - ADRNR | Address | |
| 365 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 366 | Table/Structure Field |
SI_T001W - REGIO | Region (State, Province, County) | |
| 367 | Table/Structure Field |
SI_T005 - LANDA | Alternative Country Key | |
| 368 | Table/Structure Field |
SI_T005 - WAERS | Country currency | |
| 369 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 370 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 371 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 372 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 373 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 374 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 375 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 376 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 377 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 378 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 379 | Table/Structure Field |
SYST - MODNO | ABAP System Field: Index of External Mode | |
| 380 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 381 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 382 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 383 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 384 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 385 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 386 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 387 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 388 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 389 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 390 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 391 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 392 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 393 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 394 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 395 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 396 | Table/Structure Field |
T001N - EXFNR | Company no. EXTRASTAT for declar. to auth. for Foreign Trade | |
| 397 | Table/Structure Field |
T001N - EXTKN | EXTRASTAT ID no. for decl. to authorities for Foreign Trade | |
| 398 | Table/Structure Field |
T001N - INKNR | ID no. INTRASTAT for declarations to the authorities for FT | |
| 399 | Table/Structure Field |
T001N - INZNR | Foreign Trade: Additional no. for decl. to authorities | |
| 400 | Table/Structure Field |
T001W - ADRNR | Address | |
| 401 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 402 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 403 | Table/Structure Field |
T001W - LIFNR | Vendor number of plant | |
| 404 | Table/Structure Field |
T001W - NAME1 | Name | |
| 405 | Table/Structure Field |
T001W - REGIO | Region (State, Province, County) | |
| 406 | Table/Structure Field |
T001W - WERKS | Plant | |
| 407 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 408 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 409 | Table/Structure Field |
T005 - LANDA | T005-LANDA | |
| 410 | Table/Structure Field |
T005 - WAERS | T005-WAERS | |
| 411 | Table/Structure Field |
T005 - XEGLD | Indicator: European Union Member? | |
| 412 | Table/Structure Field |
T005S - BLAND | Region (State, Province, County) | |
| 413 | Table/Structure Field |
T005S - HERBL | State of manufacture | |
| 414 | Table/Structure Field |
T005S - LAND1 | Country Key | |
| 415 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 416 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 417 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 418 | Table/Structure Field |
T156 - BWART | Movement type (inventory management) | |
| 419 | Table/Structure Field |
T156 - KZDRU | Printing of document item | |
| 420 | Table/Structure Field |
T156 - XSTBW | Reversal transaction type | |
| 421 | Table/Structure Field |
T156N - BWART | Movement type (inventory management) | |
| 422 | Table/Structure Field |
T156N - BWART_NEXT | Movement type (inventory management) | |
| 423 | Table/Structure Field |
T156N - FCODE | Function code | |
| 424 | Table/Structure Field |
T163 - PSTYP | Item category in purchasing document | |
| 425 | Table/Structure Field |
T163D - EBTYP | Confirmation Category | |
| 426 | Table/Structure Field |
T163D - IBTYP | Confirmation Category: Internal | |
| 427 | Table/Structure Field |
T163G - BSTAE | Confirmation Control Key | |
| 428 | Table/Structure Field |
T163G - EBTYP | Confirmation Category | |
| 429 | Table/Structure Field |
T604 - BEMEH | Supplementary unit | |
| 430 | Table/Structure Field |
T604 - LAND1 | Country Key | |
| 431 | Table/Structure Field |
T604 - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 432 | Table/Structure Field |
T609A - INTEX | Indicator: Exclusion for declarations to the authorities | |
| 433 | Table/Structure Field |
T609A - INTIN | Indicator: Inclusion for declarations to the authorities | |
| 434 | Table/Structure Field |
T609A - SEGAL | Exclusion/Inclusion indicator for declara. to authorities | |
| 435 | Table/Structure Field |
T609I - HEFEL | Origin field | |
| 436 | Table/Structure Field |
T609I - LAND1 | Declarations to the authorities: Country of declaration | |
| 437 | Table/Structure Field |
T609I - VEREI | Indicator: Goods direction for declarations to authorities | |
| 438 | Table/Structure Field |
T609II - INTCA | Country ISO code | |
| 439 | Table/Structure Field |
T609II - LAND1 | Country Key | |
| 440 | Table/Structure Field |
T609II - LANDA | Alternative Country Key | |
| 441 | Table/Structure Field |
T609II - MABEX | Indicator: Exclusion for declarations to the authorities | |
| 442 | Table/Structure Field |
T609II - MABIN | Indicator: Inclusion for declarations to the authorities | |
| 443 | Table/Structure Field |
T609II - MKONV | Foreign Trade: Periodic Declarations: Convert country codes | |
| 444 | Table/Structure Field |
T609II - REGIO | Region (State, Province, County) | |
| 445 | Table/Structure Field |
T609IS - HITZS | Indicator: Incoterms - Second Supplement (FR, ES) for DtA | |
| 446 | Table/Structure Field |
T609IS - METYP | Foreign Trade: Declarations to the Authorities: Message cat. | |
| 447 | Table/Structure Field |
T609IS - MILND | Declarations to the authorities: Country of declaration | |
| 448 | Table/Structure Field |
T609IS - NLNKY | Indicator: Declaration of a numerical country key DtA | |
| 449 | Table/Structure Field |
T609IS - VEREI | Indicator: Goods direction for declarations to authorities | |
| 450 | Table/Structure Field |
T609IS - WEREC | Control: Selection Logic for Declarations - Receipt / Import | |
| 451 | Table/Structure Field |
T681V - KVEWE | Usage of the Condition Table | |
| 452 | Table/Structure Field |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 453 | Table/Structure Field |
T683S - KAPPL | Application | |
| 454 | Table/Structure Field |
T683S - KOBED | Requirement | |
| 455 | Table/Structure Field |
T683S - KOFRM | Condition formula for alternative calculation type | |
| 456 | Table/Structure Field |
T683S - KSCHL | Condition Type | |
| 457 | Table/Structure Field |
T683S - KVEWE | Usage of the Condition Table | |
| 458 | Table/Structure Field |
T683S - KZWIW | Condition subtotal | |
| 459 | Table/Structure Field |
T683S - STUN2 | To reference step (for percentages) | |
| 460 | Table/Structure Field |
T683S - STUNB | From reference step (for percentage conditions) | |
| 461 | Table/Structure Field |
T683S - STUNR | Level Number | |
| 462 | Table/Structure Field |
T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 463 | Table/Structure Field |
T685A - KSCHL | Condition Type | |
| 464 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 465 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 466 | Table/Structure Field |
TCURR - KURST | Exchange rate type | |
| 467 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 468 | Table/Structure Field |
TCURV - KURST | Exchange rate type | |
| 469 | Table/Structure Field |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
| 470 | Table/Structure Field |
V50GALV6 - ARRIVDEPA | Indicator: Goods direction for declarations to authorities | |
| 471 | Table/Structure Field |
V50GALV6 - BELEGNUMR | Document number | |
| 472 | Table/Structure Field |
V50GALV6 - BESONMAAK | Special unit of measure | |
| 473 | Table/Structure Field |
V50GALV6 - BESONMAEH | Weight Unit | |
| 474 | Table/Structure Field |
V50GALV6 - BESTILAND | Country of destination of material | |
| 475 | Table/Structure Field |
V50GALV6 - BSART | Purchasing Document Type | |
| 476 | Table/Structure Field |
V50GALV6 - BUKRS | Company Code | |
| 477 | Table/Structure Field |
V50GALV6 - DEB_KRED_UIN | VAT Registration Number | |
| 478 | Table/Structure Field |
V50GALV6 - EIGENMAAK | Tare mass | |
| 479 | Table/Structure Field |
V50GALV6 - EIGENMAAK_DEC6 | Tare mass | |
| 480 | Table/Structure Field |
V50GALV6 - EIGENMAEH | Weight Unit | |
| 481 | Table/Structure Field |
V50GALV6 - GRENZWEAK | Statistical value | |
| 482 | Table/Structure Field |
V50GALV6 - GRENZWEEH | Currency Key | |
| 483 | Table/Structure Field |
V50GALV6 - HAUPTPOSI | Item | |
| 484 | Table/Structure Field |
V50GALV6 - IFREMDWAK | Invoice value in foreign currency | |
| 485 | Table/Structure Field |
V50GALV6 - IFREMDWEH | Currency Key | |
| 486 | Table/Structure Field |
V50GALV6 - LFDNR | Foreign Trade: Periodic Declarations: Sequence Number | |
| 487 | Table/Structure Field |
V50GALV6 - RECHNWEAK | Invoice value | |
| 488 | Table/Structure Field |
V50GALV6 - RECHNWEEH | Currency Key | |
| 489 | Table/Structure Field |
V50GALV6 - SERVICEITEM | Periodic Message: Service Item Ind. | |
| 490 | Table/Structure Field |
V50GALV6 - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 491 | Table/Structure Field |
V50GALV6 - VERSENDLD | Country of dispatch | |
| 492 | Table/Structure Field |
V50GALV6 - WERKS | Plant | |
| 493 | Table/Structure Field |
V50GSMAB - UVLEV | Foreign Trade: Declarations to Authorities: Level Incompl. | |
| 494 | Table/Structure Field |
V50GSMAB - UVMEI | Foreign Trade: Declarations to Auth.: Issue to Incompl.Cat.I | |
| 495 | Table/Structure Field |
V50GSMAB - UVMEW | Foreign Trade: Declarations to Auth.: Issue to Incompl.Cat.W | |
| 496 | Table/Structure Field |
VEIAV - ARRIVDEPA | Indicator: Goods direction for declarations to authorities | |
| 497 | Table/Structure Field |
VEIAV - BELEGNUMR | Document number | |
| 498 | Table/Structure Field |
VEIAV - BESONMAAK | Special unit of measure | |
| 499 | Table/Structure Field |
VEIAV - BESONMAEH | Weight Unit | |
| 500 | Table/Structure Field |
VEIAV - DATUMJAHR | Reporting year of declaration to authorities |
