Table/Structure Field list used by SAP ABAP Program RVEXJP02 (Customs Declaration for Import Billing Documents - Japan)
SAP ABAP Program
RVEXJP02 (Customs Declaration for Import Billing Documents - Japan) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BSEG - DMBTR | Amount in local currency | ||
| 6 | EKBE - BELNR | Number of Material Document | ||
| 7 | EKBE - BEWTP | Purchase Order History Category | ||
| 8 | EKBE - DMBTR | Amount in local currency | ||
| 9 | EKBE - EBELN | Purchasing Document Number | ||
| 10 | EKBE - GJAHR | Year of material document | ||
| 11 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 12 | EKBE - WAERS | Currency Key | ||
| 13 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 14 | EKBEDATA - DMBTR | Amount in local currency | ||
| 15 | EKBEDATA - WAERS | Currency Key | ||
| 16 | EKKO - EKORG | Purchasing organization | ||
| 17 | EKKO - LIFNR | Vendor's account number | ||
| 18 | EKKODATA - EKORG | Purchasing organization | ||
| 19 | EKKODATA - LIFNR | Vendor's account number | ||
| 20 | LFA1 - LAND1 | Country Key | ||
| 21 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 23 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 24 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 25 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 26 | T001 - BUKRS | Company Code | ||
| 27 | T001 - LAND1 | Country Key | ||
| 28 | T001 - WAERS | Currency Key | ||
| 29 | T024E - BUKRS | Company Code | ||
| 30 | T024E - EKORG | Purchasing organization | ||
| 31 | T042Z - ZLSCH | Payment method |