Table/Structure Field list used by SAP ABAP Program RVFTCMPL (Foreign Trade: MM and SD Documents With Foreign Trade Data)
SAP ABAP Program 
RVFTCMPL (Foreign Trade: MM and SD Documents With Foreign Trade Data) is using
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Table/Structure Field (185)
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Function Module (1)
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Message Class (1)
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Message Number (4)
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Program (6)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
EIKP - AHBAS | Basis document category for foreign trade processing | |
| 2 | Table/Structure Field |
EIKP - AUSOK | Status: Document data in foreign trade complete (system) | |
| 3 | Table/Structure Field |
EIKP - EIOKW | Status: Complete document data in foreign trade (user) | |
| 4 | Table/Structure Field |
EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
| 5 | Table/Structure Field |
EIKPVB - AUSOK | Status: Document data in foreign trade complete (system) | |
| 6 | Table/Structure Field |
EIKPVB - EIOKW | Status: Complete document data in foreign trade (user) | |
| 7 | Table/Structure Field |
EIKPVB - EXNUM | Number of foreign trade data in MM and SD documents | |
| 8 | Table/Structure Field |
EIPO - AUSOK | Status: Document data in foreign trade complete (system) | |
| 9 | Table/Structure Field |
EIPO - EIOKW | Status: Complete document data in foreign trade (user) | |
| 10 | Table/Structure Field |
EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 11 | Table/Structure Field |
EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
| 12 | Table/Structure Field |
EIPOVB - AUSOK | Status: Document data in foreign trade complete (system) | |
| 13 | Table/Structure Field |
EIPOVB - EIOKW | Status: Complete document data in foreign trade (user) | |
| 14 | Table/Structure Field |
EIPOVB - EXNUM | Number of foreign trade data in MM and SD documents | |
| 15 | Table/Structure Field |
EIPOVB - EXPOS | Internal item number for foreign trade data in MM and SD | |
| 16 | Table/Structure Field |
EIUV - AHBAS | Basis document category for foreign trade processing | |
| 17 | Table/Structure Field |
EIUV - AHFLD | Name of foreign trade field for incompletion log | |
| 18 | Table/Structure Field |
EIUV - BELNR | Sales and Distribution Document Number | |
| 19 | Table/Structure Field |
EIUV - EXNUM | Number of foreign trade data in MM and SD documents | |
| 20 | Table/Structure Field |
EIUV - EXPOS | Internal item number for foreign trade data in MM and SD | |
| 21 | Table/Structure Field |
EIUV - UVEXI | Incompletion procedure for exp./imp. data - Foreign trade | |
| 22 | Table/Structure Field |
EKKO - ADRNR | Address number | |
| 23 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 24 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 25 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 26 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 27 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 28 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 30 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 31 | Table/Structure Field |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 32 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 33 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 34 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 35 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 36 | Table/Structure Field |
EKKO - MANDT | Client | |
| 37 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 38 | Table/Structure Field |
EKKO - STCEG | VAT Registration Number | |
| 39 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 40 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 41 | Table/Structure Field |
EKKODATA - ADRNR | Address number | |
| 42 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 43 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 44 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 45 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 46 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 47 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 48 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 49 | Table/Structure Field |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
| 50 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 51 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 52 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 53 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 54 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 55 | Table/Structure Field |
EKKODATA - STCEG | VAT Registration Number | |
| 56 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 57 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 58 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 59 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 60 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 61 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 62 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 63 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 64 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 65 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 66 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 67 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 68 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 69 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 70 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 71 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 72 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 73 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 74 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 75 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 76 | Table/Structure Field |
FTIEA - FIGEL | Foreign trade: Ind. f. displaying invoices transferred to FI | |
| 77 | Table/Structure Field |
FTIMP - UV_CHECK | Incompletion: Indicator for check | |
| 78 | Table/Structure Field |
FTIMP - UV_STATMAN | Indicator: Select docs with manually set incompletion status | |
| 79 | Table/Structure Field |
FTIMP - UV_STATSYS | Indicator: Select docs w/ incompletion status set by system | |
| 80 | Table/Structure Field |
FTJOUR_KO - AUSOK | Status: Document data in foreign trade complete (system) | |
| 81 | Table/Structure Field |
FTJOUR_KO - EIOKW | Status: Complete document data in foreign trade (user) | |
| 82 | Table/Structure Field |
FTJOUR_KO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 83 | Table/Structure Field |
FTJOUR_KO - FT_ART | Foreign trade: Document type | |
| 84 | Table/Structure Field |
FTJOUR_KO - FT_BNR | Foreign trade: Document number | |
| 85 | Table/Structure Field |
FTJOUR_KO - FT_DAT | Foreign Trade: Document Date | |
| 86 | Table/Structure Field |
FTJOUR_KO - FT_EXNUM | Number of foreign trade data in MM and SD documents | |
| 87 | Table/Structure Field |
FTJOUR_KO - FT_PLAND | Country Key | |
| 88 | Table/Structure Field |
FTJOUR_KO - FT_WAERS | Foreign trade: Document currency | |
| 89 | Table/Structure Field |
FTJOUR_KO - ICOMAN | Indicator for confirming completeness | |
| 90 | Table/Structure Field |
FTJOUR_KO - ICOSYS | Traffic light for Foreign Trade status of a document/item | |
| 91 | Table/Structure Field |
FTJOUR_KO - KU_AG | Sold-to party | |
| 92 | Table/Structure Field |
FTJOUR_KO - KU_RG | Payer | |
| 93 | Table/Structure Field |
FTJOUR_KO - KU_WE | Ship-to party | |
| 94 | Table/Structure Field |
FTJOUR_KO - STATUS | Foreign Trade: SLS - Field determining line color | |
| 95 | Table/Structure Field |
FTJOUR_PO - AUSOK | Status: Document data in foreign trade complete (system) | |
| 96 | Table/Structure Field |
FTJOUR_PO - EIOKW | Status: Complete document data in foreign trade (user) | |
| 97 | Table/Structure Field |
FTJOUR_PO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 98 | Table/Structure Field |
FTJOUR_PO - EXPOS | Internal item number for foreign trade data in MM and SD | |
| 99 | Table/Structure Field |
FTJOUR_PO - FT_BNR | Foreign trade: Document number | |
| 100 | Table/Structure Field |
FTJOUR_PO - FT_BPRME | Foreign trade: Order price unit | |
| 101 | Table/Structure Field |
FTJOUR_PO - FT_KZTEXT | Foreign trade: Material description of document item | |
| 102 | Table/Structure Field |
FTJOUR_PO - FT_MATNR | Foreign trade: Material number of document item | |
| 103 | Table/Structure Field |
FTJOUR_PO - FT_MENGE | Foreign trade: Material quantity in document | |
| 104 | Table/Structure Field |
FTJOUR_PO - FT_MGEIH | Foreign trade: Unit of measure for quantity in document | |
| 105 | Table/Structure Field |
FTJOUR_PO - FT_PEINH | Foreign trade: Price unit | |
| 106 | Table/Structure Field |
FTJOUR_PO - FT_POS | Foreign trade: Document item | |
| 107 | Table/Structure Field |
FTJOUR_PO - FT_PREIS | Foreign trade: Price for document item | |
| 108 | Table/Structure Field |
FTJOUR_PO - FT_WERK | Foreign trade: Plant in document | |
| 109 | Table/Structure Field |
FTJOUR_PO - ICOMAN | Indicator for confirming completeness | |
| 110 | Table/Structure Field |
FTJOUR_PO - ICOSYS | Traffic light for Foreign Trade status of a document/item | |
| 111 | Table/Structure Field |
FTSEL - FIGEL | Foreign trade: Ind. f. displaying invoices transferred to FI | |
| 112 | Table/Structure Field |
FTSEL - UV_CHECK | Incompletion: Indicator for check | |
| 113 | Table/Structure Field |
FTSEL - UV_STATMAN | Indicator: Select docs with manually set incompletion status | |
| 114 | Table/Structure Field |
FTSEL - UV_STATSYS | Indicator: Select docs w/ incompletion status set by system | |
| 115 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 116 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 117 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 118 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 119 | Table/Structure Field |
MKPF - EXNUM | Number of foreign trade data in MM and SD documents | |
| 120 | Table/Structure Field |
RFT50K - FT_ART | Foreign trade: Document type | |
| 121 | Table/Structure Field |
RFT50K - FT_BNR | Foreign trade: Document number | |
| 122 | Table/Structure Field |
RFT50K - FT_DAT | Foreign Trade: Document Date | |
| 123 | Table/Structure Field |
RFT50K - FT_EXNUM | Number of foreign trade data in MM and SD documents | |
| 124 | Table/Structure Field |
RFT50K - FT_PLAND | Country Key | |
| 125 | Table/Structure Field |
RFT50K - FT_WAERS | Foreign trade: Document currency | |
| 126 | Table/Structure Field |
RFT50P - FT_BNR | Foreign trade: Document number | |
| 127 | Table/Structure Field |
RFT50P - FT_BPRME | Foreign trade: Order price unit | |
| 128 | Table/Structure Field |
RFT50P - FT_KZTEXT | Foreign trade: Material description of document item | |
| 129 | Table/Structure Field |
RFT50P - FT_MATNR | Foreign trade: Material number of document item | |
| 130 | Table/Structure Field |
RFT50P - FT_MENGE | Foreign trade: Material quantity in document | |
| 131 | Table/Structure Field |
RFT50P - FT_MGEIH | Foreign trade: Unit of measure for quantity in document | |
| 132 | Table/Structure Field |
RFT50P - FT_PEINH | Foreign trade: Price unit | |
| 133 | Table/Structure Field |
RFT50P - FT_POS | Foreign trade: Document item | |
| 134 | Table/Structure Field |
RFT50P - FT_PREIS | Foreign trade: Price for document item | |
| 135 | Table/Structure Field |
RFT50P - FT_WERK | Foreign trade: Plant in document | |
| 136 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 137 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 138 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 139 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 140 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 141 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 142 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 143 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 144 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 145 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 146 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 147 | Table/Structure Field |
T001W - WERKS | Plant | |
| 148 | Table/Structure Field |
T616U - ALAND | Departure country (country from which the goods are sent) | |
| 149 | Table/Structure Field |
T616U - LLAND | Destination Country | |
| 150 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 151 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 152 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 153 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 154 | Table/Structure Field |
VBRK - AEDAT | Last Changed On | |
| 155 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 156 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 157 | Table/Structure Field |
VBRK - ERNAM | Name of Person who Created the Object | |
| 158 | Table/Structure Field |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
| 159 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 160 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 161 | Table/Structure Field |
VBRK - GJAHR | Fiscal Year | |
| 162 | Table/Structure Field |
VBRK - INCO1 | Incoterms (part 1) | |
| 163 | Table/Structure Field |
VBRK - INCO2 | Incoterms (part 2) | |
| 164 | Table/Structure Field |
VBRK - LAND1 | Destination Country | |
| 165 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 166 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 167 | Table/Structure Field |
VBRK - STCEG | VAT Registration Number | |
| 168 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 169 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 170 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 171 | Table/Structure Field |
VBRP - ALAND | Departure country (country from which the goods are sent) | |
| 172 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 173 | Table/Structure Field |
VBRP - BRGEW | Gross weight | |
| 174 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 175 | Table/Structure Field |
VBRP - GEWEI | Weight Unit | |
| 176 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 177 | Table/Structure Field |
VBRP - MEINS | Base Unit of Measure | |
| 178 | Table/Structure Field |
VBRP - MWSKZ | Tax on sales/purchases code | |
| 179 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 180 | Table/Structure Field |
VBRP - NTGEW | Net weight | |
| 181 | Table/Structure Field |
VBRP - POSAR | Item type | |
| 182 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 183 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 184 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 185 | Table/Structure Field |
VBRP - WERKS | Plant |
