Table/Structure Field list used by SAP ABAP Program RVFTFTWE (Foreign Trade: Analysis of Goods Receipts (Import))
SAP ABAP Program
RVFTFTWE (Foreign Trade: Analysis of Goods Receipts (Import)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DISVARIANT - VARIANT | Layout | ||
| 2 | EIKP - AHBAS | Basis document category for foreign trade processing | ||
| 3 | EIKP - AUSOK | Status: Document data in foreign trade complete (system) | ||
| 4 | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 5 | EIKPVB - AUSOK | Status: Document data in foreign trade complete (system) | ||
| 6 | EIKPVB - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 7 | EIPO - AUSOK | Status: Document data in foreign trade complete (system) | ||
| 8 | EIPO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 9 | EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | ||
| 10 | EIPOVB - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 11 | EIPOVB - EXPOS | Internal item number for foreign trade data in MM and SD | ||
| 12 | EIPOVB - AUSOK | Status: Document data in foreign trade complete (system) | ||
| 13 | FTIEA - CHECK_REORG | Checkbox: Reorganization Incompleteness | ||
| 14 | FTJOUR_KO - FT_ART | Foreign trade: Document type | ||
| 15 | FTJOUR_KO - FT_WAERS | Foreign trade: Document currency | ||
| 16 | FTJOUR_KO - FT_USER | User name | ||
| 17 | FTJOUR_KO - FT_SUMME | Net Value in Document Currency | ||
| 18 | FTJOUR_KO - FT_PLAND | Country Key | ||
| 19 | FTJOUR_KO - FT_PAR | Foreign trade: Partners | ||
| 20 | FTJOUR_KO - FT_JAHR | Foreign trade: Document year | ||
| 21 | FTJOUR_KO - FT_EXNUM | Number of foreign trade data in MM and SD documents | ||
| 22 | FTJOUR_KO - FT_DAT | Foreign Trade: Document Date | ||
| 23 | FTJOUR_KO - FT_BUKRS | Company Code | ||
| 24 | FTJOUR_KO - FT_BNR | Foreign trade: Document number | ||
| 25 | FTJOUR_KO - AUSOK | Status: Document data in foreign trade complete (system) | ||
| 26 | FTJOUR_KO - ADRNR | Address | ||
| 27 | FTJOUR_PO - AUSOK | Status: Document data in foreign trade complete (system) | ||
| 28 | FTJOUR_PO - FT_WERK | Foreign trade: Plant in document | ||
| 29 | FTJOUR_PO - FT_PREIS | Foreign trade: Price for document item | ||
| 30 | FTJOUR_PO - FT_POS | Foreign trade: Document item | ||
| 31 | FTJOUR_PO - FT_MGEIH | Foreign trade: Unit of measure for quantity in document | ||
| 32 | FTJOUR_PO - FT_MATNR | Foreign trade: Material number of document item | ||
| 33 | FTJOUR_PO - FT_KZTEXT | Foreign trade: Material description of document item | ||
| 34 | FTJOUR_PO - FT_BNR | Foreign trade: Document number | ||
| 35 | FTJOUR_PO - FT_MENGE | Foreign trade: Material quantity in document | ||
| 36 | FTSEL - CHECK_REORG | Checkbox: Reorganization Incompleteness | ||
| 37 | LFA1 - ADRNR | Address | ||
| 38 | LFA1 - LAND1 | Country Key | ||
| 39 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | MBEFU - MAKTX | Material description | ||
| 41 | MKPF - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 42 | MKPF - VGART | Transaction/Event Type | ||
| 43 | MKPF - USNAM | User name | ||
| 44 | MKPF - MJAHR | Year of material document | ||
| 45 | MKPF - MBLNR | Number of Material Document | ||
| 46 | MKPF - BUDAT | Posting Date in the Document | ||
| 47 | MSEG - BUKRS | Company Code | ||
| 48 | MSEG - ZEILE | Item in material document | ||
| 49 | MSEG - WERKS | Plant | ||
| 50 | MSEG - WAERS | Currency Key | ||
| 51 | MSEG - MJAHR | Year of material document | ||
| 52 | MSEG - MENGE | Quantity | ||
| 53 | MSEG - MBLNR | Number of Material Document | ||
| 54 | MSEG - MATNR | Material Number | ||
| 55 | MSEG - LIFNR | Vendor's account number | ||
| 56 | MSEG - DMBTR | Amount in local currency | ||
| 57 | MSEG - MEINS | Base Unit of Measure | ||
| 58 | MTCOM - KENNG | View ID | ||
| 59 | MTCOM - MATNR | Material Number | ||
| 60 | MTCOM - NOMUS | Ind.: suppress error message in the case of required tables | ||
| 61 | MTCOM - SPRAS | Language Key | ||
| 62 | RFT50K - FT_DAT | Foreign Trade: Document Date | ||
| 63 | RFT50K - FT_WAERS | Foreign trade: Document currency | ||
| 64 | RFT50K - FT_USER | User name | ||
| 65 | RFT50K - FT_SUMME | Net Value in Document Currency | ||
| 66 | RFT50K - FT_PLAND | Country Key | ||
| 67 | RFT50K - FT_PAR | Foreign trade: Partners | ||
| 68 | RFT50K - FT_JAHR | Foreign trade: Document year | ||
| 69 | RFT50K - FT_EXNUM | Number of foreign trade data in MM and SD documents | ||
| 70 | RFT50K - FT_BUKRS | Company Code | ||
| 71 | RFT50K - FT_BNR | Foreign trade: Document number | ||
| 72 | RFT50K - FT_ART | Foreign trade: Document type | ||
| 73 | RFT50P - FT_BNR | Foreign trade: Document number | ||
| 74 | RFT50P - FT_WERK | Foreign trade: Plant in document | ||
| 75 | RFT50P - FT_PREIS | Foreign trade: Price for document item | ||
| 76 | RFT50P - FT_POS | Foreign trade: Document item | ||
| 77 | RFT50P - FT_MGEIH | Foreign trade: Unit of measure for quantity in document | ||
| 78 | RFT50P - FT_MENGE | Foreign trade: Material quantity in document | ||
| 79 | RFT50P - FT_MATNR | Foreign trade: Material number of document item | ||
| 80 | RFT50P - FT_KZTEXT | Foreign trade: Material description of document item | ||
| 81 | RSMPE - FUNC | Menu Painter: Object code | ||
| 82 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 83 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 84 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 85 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 86 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 87 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 88 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 89 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 90 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 91 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 92 | SYST - UNAME | ABAP System Field: Name of Current User |