Table/Structure Field list used by SAP ABAP Program RVFTFTEX (Foreign Trade: Analysis Export Billing Documents)
SAP ABAP Program 
RVFTFTEX (Foreign Trade: Analysis Export Billing Documents) is using
-
Table/Structure Field (129)
-
Function Module (9)
-
Message Class (1)
-
Message Number (4)
-
Program (10)
-
Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 2 | Table/Structure Field |
EIKP - AHBAS | Basis document category for foreign trade processing | |
| 3 | Table/Structure Field |
EIKP - AUSOK | Status: Document data in foreign trade complete (system) | |
| 4 | Table/Structure Field |
EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
| 5 | Table/Structure Field |
EIKP - GRWCU | Currency of statistical values for foreign trade | |
| 6 | Table/Structure Field |
EIKPVB - AUSOK | Status: Document data in foreign trade complete (system) | |
| 7 | Table/Structure Field |
EIKPVB - EXNUM | Number of foreign trade data in MM and SD documents | |
| 8 | Table/Structure Field |
EIKPVB - GRWCU | Currency of statistical values for foreign trade | |
| 9 | Table/Structure Field |
EIPO - AUSOK | Status: Document data in foreign trade complete (system) | |
| 10 | Table/Structure Field |
EIPO - EXART | Business Transaction Type for Foreign Trade | |
| 11 | Table/Structure Field |
EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 12 | Table/Structure Field |
EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
| 13 | Table/Structure Field |
EIPO - EXPRF | Export/Import Procedure for Foreign Trade | |
| 14 | Table/Structure Field |
EIPO - GRWRT | Statistical value for foreign trade | |
| 15 | Table/Structure Field |
EIPO - HERKL | Country of origin of the material | |
| 16 | Table/Structure Field |
EIPO - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 17 | Table/Structure Field |
EIPOVB - AUSOK | Status: Document data in foreign trade complete (system) | |
| 18 | Table/Structure Field |
EIPOVB - EXNUM | Number of foreign trade data in MM and SD documents | |
| 19 | Table/Structure Field |
EIPOVB - EXPOS | Internal item number for foreign trade data in MM and SD | |
| 20 | Table/Structure Field |
EIPOVB - EXPRF | Export/Import Procedure for Foreign Trade | |
| 21 | Table/Structure Field |
EIPOVB - GRWRT | Statistical value for foreign trade | |
| 22 | Table/Structure Field |
EIPOVB - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 23 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 24 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 25 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 26 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 27 | Table/Structure Field |
FTIEA - CHECK_REORG | Checkbox: Reorganization Incompleteness | |
| 28 | Table/Structure Field |
FTIEA - FIGEL | Foreign trade: Ind. f. displaying invoices transferred to FI | |
| 29 | Table/Structure Field |
FTJOUR_KO - ADRNR | Address | |
| 30 | Table/Structure Field |
FTJOUR_KO - AUSOK | Status: Document data in foreign trade complete (system) | |
| 31 | Table/Structure Field |
FTJOUR_KO - FT_ART | Foreign trade: Document type | |
| 32 | Table/Structure Field |
FTJOUR_KO - FT_BNR | Foreign trade: Document number | |
| 33 | Table/Structure Field |
FTJOUR_KO - FT_BUKRS | Company Code | |
| 34 | Table/Structure Field |
FTJOUR_KO - FT_DAT | Foreign Trade: Document Date | |
| 35 | Table/Structure Field |
FTJOUR_KO - FT_EXNUM | Number of foreign trade data in MM and SD documents | |
| 36 | Table/Structure Field |
FTJOUR_KO - FT_JAHR | Foreign trade: Document year | |
| 37 | Table/Structure Field |
FTJOUR_KO - FT_PLAND | Country Key | |
| 38 | Table/Structure Field |
FTJOUR_KO - FT_SUMME | Net Value in Document Currency | |
| 39 | Table/Structure Field |
FTJOUR_KO - FT_SUM_GRWRT | Total statistical value | |
| 40 | Table/Structure Field |
FTJOUR_KO - FT_WAERS | Foreign trade: Document currency | |
| 41 | Table/Structure Field |
FTJOUR_KO - GRWCU | Currency of statistical values for foreign trade | |
| 42 | Table/Structure Field |
FTJOUR_KO - ICONLAND | Foreign Trade: Icon for identification of the economic area | |
| 43 | Table/Structure Field |
FTJOUR_KO - ICOSYS | Traffic light for Foreign Trade status of a document/item | |
| 44 | Table/Structure Field |
FTJOUR_KO - KU_AG | Sold-to party | |
| 45 | Table/Structure Field |
FTJOUR_KO - KU_RG | Payer | |
| 46 | Table/Structure Field |
FTJOUR_KO - KU_WE | Ship-to party | |
| 47 | Table/Structure Field |
FTJOUR_KO - STATUS | Foreign Trade: SLS - Field determining line color | |
| 48 | Table/Structure Field |
FTJOUR_KO - VKORG | Sales Organization | |
| 49 | Table/Structure Field |
FTJOUR_PO - AUSOK | Status: Document data in foreign trade complete (system) | |
| 50 | Table/Structure Field |
FTJOUR_PO - EXPRF | Export/Import Procedure for Foreign Trade | |
| 51 | Table/Structure Field |
FTJOUR_PO - FT_BNR | Foreign trade: Document number | |
| 52 | Table/Structure Field |
FTJOUR_PO - FT_KZTEXT | Foreign trade: Material description of document item | |
| 53 | Table/Structure Field |
FTJOUR_PO - FT_MATNR | Foreign trade: Material number of document item | |
| 54 | Table/Structure Field |
FTJOUR_PO - FT_MENGE | Foreign trade: Material quantity in document | |
| 55 | Table/Structure Field |
FTJOUR_PO - FT_MGEIH | Foreign trade: Unit of measure for quantity in document | |
| 56 | Table/Structure Field |
FTJOUR_PO - FT_POS | Foreign trade: Document item | |
| 57 | Table/Structure Field |
FTJOUR_PO - FT_PREIS | Foreign trade: Price for document item | |
| 58 | Table/Structure Field |
FTJOUR_PO - FT_WERK | Foreign trade: Plant in document | |
| 59 | Table/Structure Field |
FTJOUR_PO - GRWRT | Statistical value for foreign trade | |
| 60 | Table/Structure Field |
FTJOUR_PO - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 61 | Table/Structure Field |
FTSEL - CHECK_REORG | Checkbox: Reorganization Incompleteness | |
| 62 | Table/Structure Field |
FTSEL - FIGEL | Foreign trade: Ind. f. displaying invoices transferred to FI | |
| 63 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 64 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 65 | Table/Structure Field |
RFT50K - FT_ART | Foreign trade: Document type | |
| 66 | Table/Structure Field |
RFT50K - FT_BNR | Foreign trade: Document number | |
| 67 | Table/Structure Field |
RFT50K - FT_BUKRS | Company Code | |
| 68 | Table/Structure Field |
RFT50K - FT_DAT | Foreign Trade: Document Date | |
| 69 | Table/Structure Field |
RFT50K - FT_EXNUM | Number of foreign trade data in MM and SD documents | |
| 70 | Table/Structure Field |
RFT50K - FT_JAHR | Foreign trade: Document year | |
| 71 | Table/Structure Field |
RFT50K - FT_PLAND | Country Key | |
| 72 | Table/Structure Field |
RFT50K - FT_SUMME | Net Value in Document Currency | |
| 73 | Table/Structure Field |
RFT50K - FT_WAERS | Foreign trade: Document currency | |
| 74 | Table/Structure Field |
RFT50P - FT_BNR | Foreign trade: Document number | |
| 75 | Table/Structure Field |
RFT50P - FT_KZTEXT | Foreign trade: Material description of document item | |
| 76 | Table/Structure Field |
RFT50P - FT_MATNR | Foreign trade: Material number of document item | |
| 77 | Table/Structure Field |
RFT50P - FT_MENGE | Foreign trade: Material quantity in document | |
| 78 | Table/Structure Field |
RFT50P - FT_MGEIH | Foreign trade: Unit of measure for quantity in document | |
| 79 | Table/Structure Field |
RFT50P - FT_POS | Foreign trade: Document item | |
| 80 | Table/Structure Field |
RFT50P - FT_PREIS | Foreign trade: Price for document item | |
| 81 | Table/Structure Field |
RFT50P - FT_WERK | Foreign trade: Plant in document | |
| 82 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 83 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 84 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 85 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 86 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 87 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 88 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 89 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 90 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 91 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 92 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 93 | Table/Structure Field |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
| 94 | Table/Structure Field |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
| 95 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 96 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 97 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 98 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 99 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 100 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 101 | Table/Structure Field |
VBRK - ERNAM | Name of Person who Created the Object | |
| 102 | Table/Structure Field |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
| 103 | Table/Structure Field |
VBRK - EXPKZ | Export indicator | |
| 104 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 105 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 106 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 107 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 108 | Table/Structure Field |
VBRK - LAND1 | Destination Country | |
| 109 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 110 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 111 | Table/Structure Field |
VBRKVB - BUKRS | Company Code | |
| 112 | Table/Structure Field |
VBRKVB - EXNUM | Number of foreign trade data in MM and SD documents | |
| 113 | Table/Structure Field |
VBRKVB - EXPKZ | Export indicator | |
| 114 | Table/Structure Field |
VBRKVB - FKART | Billing Type | |
| 115 | Table/Structure Field |
VBRKVB - FKDAT | Billing date for billing index and printout | |
| 116 | Table/Structure Field |
VBRKVB - KUNAG | Sold-to party | |
| 117 | Table/Structure Field |
VBRKVB - KUNRG | Payer | |
| 118 | Table/Structure Field |
VBRKVB - LAND1 | Destination Country | |
| 119 | Table/Structure Field |
VBRKVB - VBELN | Billing document | |
| 120 | Table/Structure Field |
VBRKVB - WAERK | SD document currency | |
| 121 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 122 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 123 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 124 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 125 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 126 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 127 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 128 | Table/Structure Field |
VBRP - VRKME | Sales unit | |
| 129 | Table/Structure Field |
VBRP - WERKS | Plant |
