Table/Structure Field list used by SAP ABAP Program RVFTFTIM (Foreign Trade: Analysis Import Purchase Orders)
SAP ABAP Program
RVFTFTIM (Foreign Trade: Analysis Import Purchase Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DISVARIANT - REPORT | ABAP Program Name | ||
| 2 | DISVARIANT - VARIANT | Layout | ||
| 3 | EIKP - AHBAS | Basis document category for foreign trade processing | ||
| 4 | EIKP - AUSOK | Status: Document data in foreign trade complete (system) | ||
| 5 | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 6 | EIKP - GRWCU | Currency of statistical values for foreign trade | ||
| 7 | EIKPVB - AUSOK | Status: Document data in foreign trade complete (system) | ||
| 8 | EIKPVB - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 9 | EIKPVB - GRWCU | Currency of statistical values for foreign trade | ||
| 10 | EIPO - AUSOK | Status: Document data in foreign trade complete (system) | ||
| 11 | EIPO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 12 | EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | ||
| 13 | EIPO - EXPRF | Export/Import Procedure for Foreign Trade | ||
| 14 | EIPO - GRWRT | Statistical value for foreign trade | ||
| 15 | EIPO - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 16 | EIPOVB - AUSOK | Status: Document data in foreign trade complete (system) | ||
| 17 | EIPOVB - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 18 | EIPOVB - EXPOS | Internal item number for foreign trade data in MM and SD | ||
| 19 | EIPOVB - EXPRF | Export/Import Procedure for Foreign Trade | ||
| 20 | EIPOVB - GRWRT | Statistical value for foreign trade | ||
| 21 | EIPOVB - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 22 | EKKO - ADRNR | Address number | ||
| 23 | EKKO - BEDAT | Purchasing Document Date | ||
| 24 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 25 | EKKO - BSART | Purchasing Document Type | ||
| 26 | EKKO - BUKRS | Company Code | ||
| 27 | EKKO - EBELN | Purchasing Document Number | ||
| 28 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 29 | EKKO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 30 | EKKO - LIFNR | Vendor's account number | ||
| 31 | EKKO - LLIEF | Supplying Vendor | ||
| 32 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 33 | EKKO - WAERS | Currency Key | ||
| 34 | EKKO - WKURS | Exchange Rate | ||
| 35 | EKKODATA - ADRNR | Address number | ||
| 36 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 37 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 38 | EKKODATA - BSART | Purchasing Document Type | ||
| 39 | EKKODATA - BUKRS | Company Code | ||
| 40 | EKKODATA - ERNAM | Name of Person who Created the Object | ||
| 41 | EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 42 | EKKODATA - LIFNR | Vendor's account number | ||
| 43 | EKKODATA - LLIEF | Supplying Vendor | ||
| 44 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 45 | EKKODATA - WAERS | Currency Key | ||
| 46 | EKKODATA - WKURS | Exchange Rate | ||
| 47 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 48 | EKPO - EBELN | Purchasing Document Number | ||
| 49 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 50 | EKPO - MATNR | Material Number | ||
| 51 | EKPO - MEINS | Order unit | ||
| 52 | EKPO - MENGE | Purchase Order Quantity | ||
| 53 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 54 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 55 | EKPO - PEINH | Price unit | ||
| 56 | EKPO - TXZ01 | Short Text | ||
| 57 | EKPO - WERKS | Plant | ||
| 58 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 59 | EKPODATA - MATNR | Material Number | ||
| 60 | EKPODATA - MEINS | Order unit | ||
| 61 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 62 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 63 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 64 | EKPODATA - PEINH | Price unit | ||
| 65 | EKPODATA - TXZ01 | Short Text | ||
| 66 | EKPODATA - WERKS | Plant | ||
| 67 | FTIEA - CHECK_REORG | Checkbox: Reorganization Incompleteness | ||
| 68 | FTJOUR_KO - ADRNR | Address | ||
| 69 | FTJOUR_KO - AUSOK | Status: Document data in foreign trade complete (system) | ||
| 70 | FTJOUR_KO - EKORG | Purchasing organization | ||
| 71 | FTJOUR_KO - FT_ART | Foreign trade: Document type | ||
| 72 | FTJOUR_KO - FT_BNR | Foreign trade: Document number | ||
| 73 | FTJOUR_KO - FT_BUKRS | Company Code | ||
| 74 | FTJOUR_KO - FT_DAT | Foreign Trade: Document Date | ||
| 75 | FTJOUR_KO - FT_EXNUM | Number of foreign trade data in MM and SD documents | ||
| 76 | FTJOUR_KO - FT_JAHR | Foreign trade: Document year | ||
| 77 | FTJOUR_KO - FT_NAME1 | Name 1 | ||
| 78 | FTJOUR_KO - FT_PAR | Foreign trade: Partners | ||
| 79 | FTJOUR_KO - FT_PLAND | Country Key | ||
| 80 | FTJOUR_KO - FT_SUMME | Net Value in Document Currency | ||
| 81 | FTJOUR_KO - FT_SUM_GRWRT | Total statistical value | ||
| 82 | FTJOUR_KO - FT_WAERS | Foreign trade: Document currency | ||
| 83 | FTJOUR_KO - GRWCU | Currency of statistical values for foreign trade | ||
| 84 | FTJOUR_KO - ICONLAND | Foreign Trade: Icon for identification of the economic area | ||
| 85 | FTJOUR_KO - ICOSYS | Traffic light for Foreign Trade status of a document/item | ||
| 86 | FTJOUR_KO - STATUS | Foreign Trade: SLS - Field determining line color | ||
| 87 | FTJOUR_PO - AUSOK | Status: Document data in foreign trade complete (system) | ||
| 88 | FTJOUR_PO - EXPRF | Export/Import Procedure for Foreign Trade | ||
| 89 | FTJOUR_PO - FT_BNR | Foreign trade: Document number | ||
| 90 | FTJOUR_PO - FT_BPRME | Foreign trade: Order price unit | ||
| 91 | FTJOUR_PO - FT_KZTEXT | Foreign trade: Material description of document item | ||
| 92 | FTJOUR_PO - FT_MATNR | Foreign trade: Material number of document item | ||
| 93 | FTJOUR_PO - FT_MENGE | Foreign trade: Material quantity in document | ||
| 94 | FTJOUR_PO - FT_MGEIH | Foreign trade: Unit of measure for quantity in document | ||
| 95 | FTJOUR_PO - FT_PEINH | Foreign trade: Price unit | ||
| 96 | FTJOUR_PO - FT_POS | Foreign trade: Document item | ||
| 97 | FTJOUR_PO - FT_PREIS | Foreign trade: Price for document item | ||
| 98 | FTJOUR_PO - FT_WERK | Foreign trade: Plant in document | ||
| 99 | FTJOUR_PO - GRWRT | Statistical value for foreign trade | ||
| 100 | FTJOUR_PO - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 101 | FTSEL - CHECK_REORG | Checkbox: Reorganization Incompleteness | ||
| 102 | LFA1 - ADRNR | Address | ||
| 103 | LFA1 - LAND1 | Country Key | ||
| 104 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 105 | LFA1 - NAME1 | Name 1 | ||
| 106 | RFT50K - FT_ART | Foreign trade: Document type | ||
| 107 | RFT50K - FT_BNR | Foreign trade: Document number | ||
| 108 | RFT50K - FT_BUKRS | Company Code | ||
| 109 | RFT50K - FT_DAT | Foreign Trade: Document Date | ||
| 110 | RFT50K - FT_EXNUM | Number of foreign trade data in MM and SD documents | ||
| 111 | RFT50K - FT_JAHR | Foreign trade: Document year | ||
| 112 | RFT50K - FT_NAME1 | Name 1 | ||
| 113 | RFT50K - FT_PAR | Foreign trade: Partners | ||
| 114 | RFT50K - FT_PLAND | Country Key | ||
| 115 | RFT50K - FT_SUMME | Net Value in Document Currency | ||
| 116 | RFT50K - FT_WAERS | Foreign trade: Document currency | ||
| 117 | RFT50P - FT_BNR | Foreign trade: Document number | ||
| 118 | RFT50P - FT_BPRME | Foreign trade: Order price unit | ||
| 119 | RFT50P - FT_KZTEXT | Foreign trade: Material description of document item | ||
| 120 | RFT50P - FT_MATNR | Foreign trade: Material number of document item | ||
| 121 | RFT50P - FT_MENGE | Foreign trade: Material quantity in document | ||
| 122 | RFT50P - FT_MGEIH | Foreign trade: Unit of measure for quantity in document | ||
| 123 | RFT50P - FT_PEINH | Foreign trade: Price unit | ||
| 124 | RFT50P - FT_POS | Foreign trade: Document item | ||
| 125 | RFT50P - FT_PREIS | Foreign trade: Price for document item | ||
| 126 | RFT50P - FT_WERK | Foreign trade: Plant in document | ||
| 127 | RSMPE - FUNC | Menu Painter: Object code | ||
| 128 | SI_T001W - LAND1 | Country Key | ||
| 129 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 130 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 131 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 132 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 133 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 134 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 135 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 136 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 137 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 138 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 139 | T001 - WAERS | Currency Key | ||
| 140 | T001 - WAERS | Currency Key | SOURCE T001-WAERS |
|
| 141 | T001 - WAERS | Currency Key | SOURCE T001-WAERS |
|
| 142 | T001W - LAND1 | Country Key | ||
| 143 | T001W - WERKS | Plant | ||
| 144 | T616U - ALAND | Departure country (country from which the goods are sent) | ||
| 145 | TCURR - UKURS | Exchange Rate |