Table/Structure Field list used by SAP ABAP Program RVEXCUSI (Simulate import)
SAP ABAP Program
RVEXCUSI (Simulate import) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EIKP - AUSFU | Exporter for import processing in foreign trade | |
2 | ![]() |
EIPO - EXPRF | Export/Import Procedure for Foreign Trade | |
3 | ![]() |
EIPO - HERKL | Country of origin of the material | |
4 | ![]() |
EIPO - HERSE | Manufacturer number for import processing in foreign trade | |
5 | ![]() |
EIPO - VERLD | Country of dispatch for Foreign Trade | |
6 | ![]() |
EMARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
7 | ![]() |
EMARC2 - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
8 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
9 | ![]() |
KOMK - WAERK | SD document currency | |
10 | ![]() |
KOMK - LIFNR | Vendor's account number | |
11 | ![]() |
KOMK - HWAER | Local Currency | |
12 | ![]() |
KOMK - EKORG | Purchasing organization | |
13 | ![]() |
KOMK_KEY_UC - EKORG | Purchasing organization | |
14 | ![]() |
KOMK_KEY_UC - HWAER | Local Currency | |
15 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
16 | ![]() |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
17 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
18 | ![]() |
MARC - MATNR | Material Number | |
19 | ![]() |
MARC - WERKS | Plant | |
20 | ![]() |
MARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
21 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
22 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
23 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
24 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
25 | ![]() |
SIMUL_PO - WERKS | Plant | SOURCE SIMUL_PO-WERKS |
26 | ![]() |
SIMUL_PO - WERKS | Plant | SOURCE SIMUL_PO-WERKS |
27 | ![]() |
SIMUL_PO - MENGE | Purchase Order Quantity | SOURCE SIMUL_PO-MENGE |
28 | ![]() |
SIMUL_PO - MENGE | Purchase Order Quantity | SOURCE SIMUL_PO-MENGE |
29 | ![]() |
SIMUL_PO - MEINS | Order unit | SOURCE SIMUL_PO-MEINS |
30 | ![]() |
SIMUL_PO - MEINS | Order unit | SOURCE SIMUL_PO-MEINS |
31 | ![]() |
SIMUL_PO - EINDT | Item delivery date | SOURCE SIMUL_PO-EINDT |
32 | ![]() |
SIMUL_PO - MATNR | Material Number | SOURCE SIMUL_PO-MATNR |
33 | ![]() |
SIMUL_PO - MATNR | Material Number | SOURCE SIMUL_PO-MATNR |
34 | ![]() |
SIMUL_PO - LIFNR | Account Number of Vendor or Creditor | SOURCE SIMUL_PO-LIFNR |
35 | ![]() |
SIMUL_PO - LIFNR | Account Number of Vendor or Creditor | SOURCE SIMUL_PO-LIFNR |
36 | ![]() |
SIMUL_PO - EKORG | Purchasing organization | SOURCE SIMUL_PO-EKORG |
37 | ![]() |
SIMUL_PO - EKGRP | Purchasing group | SOURCE SIMUL_PO-EKGRP |
38 | ![]() |
SIMUL_PO - EKGRP | Purchasing group | SOURCE SIMUL_PO-EKGRP |
39 | ![]() |
SIMUL_PO - EINDT | Item delivery date | SOURCE SIMUL_PO-EINDT |
40 | ![]() |
SIMUL_PO - BUKRS | Company Code | SOURCE SIMUL_PO-BUKRS |
41 | ![]() |
SIMUL_PO - BUKRS | Company Code | SOURCE SIMUL_PO-BUKRS |
42 | ![]() |
SIMUL_PO - BSART | Order Type (Purchasing) | SOURCE SIMUL_PO-BSART |
43 | ![]() |
SIMUL_PO - BSART | Order Type (Purchasing) | SOURCE SIMUL_PO-BSART |
44 | ![]() |
SIMUL_PO - BEDAT | Purchase Order Date | SOURCE SIMUL_PO-BEDAT |
45 | ![]() |
SIMUL_PO - BEDAT | Purchase Order Date | SOURCE SIMUL_PO-BEDAT |
46 | ![]() |
SIMUL_PO - EKORG | Purchasing organization | SOURCE SIMUL_PO-EKORG |
47 | ![]() |
SI_T001W - LAND1 | Country Key | |
48 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
49 | ![]() |
SYST - CDATE | ABAP System Field: Obsolete | |
50 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
51 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
52 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
53 | ![]() |
T001W - LAND1 | Country Key | |
54 | ![]() |
T001W - WERKS | Plant | |
55 | ![]() |
T604 - LAND1 | Country Key | |
56 | ![]() |
T604 - NIHON | Add. information: Usage of code no. (excl.) f. Foreign Trade | |
57 | ![]() |
T604 - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
58 | ![]() |
T610R - REFIM | Foreign trade: Import procedure control | |
59 | ![]() |
T610R - RELAN | Reference country f. accessing import and conversion objects | |
60 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
61 | ![]() |
VBRP - MEINS | Base Unit of Measure |