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