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 |
---|---|---|---|---|
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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 |