Table/Structure Field list used by SAP ABAP Program RVFTJOEX (Foreign Trade: Export Billing Documents Journal)
SAP ABAP Program
RVFTJOEX (Foreign Trade: Export Billing Documents Journal) 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 | ![]() |
EIKP - GRWCU | Currency of statistical values for foreign trade | |
6 | ![]() |
EIKPVB - AUSOK | Status: Document data in foreign trade complete (system) | |
7 | ![]() |
EIKPVB - EXNUM | Number of foreign trade data in MM and SD documents | |
8 | ![]() |
EIKPVB - GRWCU | Currency of statistical values for foreign trade | |
9 | ![]() |
EIPO - AUSOK | Status: Document data in foreign trade complete (system) | |
10 | ![]() |
EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
11 | ![]() |
EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
12 | ![]() |
EIPO - EXPRF | Export/Import Procedure for Foreign Trade | |
13 | ![]() |
EIPO - GRWRT | Statistical value for foreign trade | |
14 | ![]() |
EIPO - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
15 | ![]() |
EIPOVB - AUSOK | Status: Document data in foreign trade complete (system) | |
16 | ![]() |
EIPOVB - EXNUM | Number of foreign trade data in MM and SD documents | |
17 | ![]() |
EIPOVB - EXPOS | Internal item number for foreign trade data in MM and SD | |
18 | ![]() |
EIPOVB - EXPRF | Export/Import Procedure for Foreign Trade | |
19 | ![]() |
EIPOVB - GRWRT | Statistical value for foreign trade | |
20 | ![]() |
EIPOVB - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
21 | ![]() |
EKKO - WKURS | Exchange Rate | |
22 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
23 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
24 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
25 | ![]() |
FTIEA - CHECK_REORG | Checkbox: Reorganization Incompleteness | |
26 | ![]() |
FTIEA - FIGEL | Foreign trade: Ind. f. displaying invoices transferred to FI | |
27 | ![]() |
FTJOUR_KO - ADRNR | Address | |
28 | ![]() |
FTJOUR_KO - AUSOK | Status: Document data in foreign trade complete (system) | |
29 | ![]() |
FTJOUR_KO - FT_ART | Foreign trade: Document type | |
30 | ![]() |
FTJOUR_KO - FT_BNR | Foreign trade: Document number | |
31 | ![]() |
FTJOUR_KO - FT_BUKRS | Company Code | |
32 | ![]() |
FTJOUR_KO - FT_DAT | Foreign Trade: Document Date | |
33 | ![]() |
FTJOUR_KO - FT_EXNUM | Number of foreign trade data in MM and SD documents | |
34 | ![]() |
FTJOUR_KO - FT_JAHR | Foreign trade: Document year | |
35 | ![]() |
FTJOUR_KO - FT_PLAND | Country Key | |
36 | ![]() |
FTJOUR_KO - FT_SUMME | Net Value in Document Currency | |
37 | ![]() |
FTJOUR_KO - FT_SUM_GRWRT | Total statistical value | |
38 | ![]() |
FTJOUR_KO - FT_WAERS | Foreign trade: Document currency | |
39 | ![]() |
FTJOUR_KO - GRWCU | Currency of statistical values for foreign trade | |
40 | ![]() |
FTJOUR_KO - ICONLAND | Foreign Trade: Icon for identification of the economic area | |
41 | ![]() |
FTJOUR_KO - ICOSYS | Traffic light for Foreign Trade status of a document/item | |
42 | ![]() |
FTJOUR_KO - KU_AG | Sold-to party | |
43 | ![]() |
FTJOUR_KO - KU_RG | Payer | |
44 | ![]() |
FTJOUR_KO - KU_WE | Ship-to party | |
45 | ![]() |
FTJOUR_KO - STATUS | Foreign Trade: SLS - Field determining line color | |
46 | ![]() |
FTJOUR_KO - VKORG | Sales Organization | |
47 | ![]() |
FTJOUR_PO - AUSOK | Status: Document data in foreign trade complete (system) | |
48 | ![]() |
FTJOUR_PO - EXPRF | Export/Import Procedure for Foreign Trade | |
49 | ![]() |
FTJOUR_PO - FT_BNR | Foreign trade: Document number | |
50 | ![]() |
FTJOUR_PO - FT_KZTEXT | Foreign trade: Material description of document item | |
51 | ![]() |
FTJOUR_PO - FT_MATNR | Foreign trade: Material number of document item | |
52 | ![]() |
FTJOUR_PO - FT_MENGE | Foreign trade: Material quantity in document | |
53 | ![]() |
FTJOUR_PO - FT_MGEIH | Foreign trade: Unit of measure for quantity in document | |
54 | ![]() |
FTJOUR_PO - FT_POS | Foreign trade: Document item | |
55 | ![]() |
FTJOUR_PO - FT_PREIS | Foreign trade: Price for document item | |
56 | ![]() |
FTJOUR_PO - FT_WERK | Foreign trade: Plant in document | |
57 | ![]() |
FTJOUR_PO - GRWRT | Statistical value for foreign trade | |
58 | ![]() |
FTJOUR_PO - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
59 | ![]() |
FTSEL - CHECK_REORG | Checkbox: Reorganization Incompleteness | |
60 | ![]() |
FTSEL - FIGEL | Foreign trade: Ind. f. displaying invoices transferred to FI | |
61 | ![]() |
KNA1 - ADRNR | Address | |
62 | ![]() |
KNA1 - KUNNR | Customer Number | |
63 | ![]() |
RFT50K - FT_ART | Foreign trade: Document type | |
64 | ![]() |
RFT50K - FT_BNR | Foreign trade: Document number | |
65 | ![]() |
RFT50K - FT_BUKRS | Company Code | |
66 | ![]() |
RFT50K - FT_DAT | Foreign Trade: Document Date | |
67 | ![]() |
RFT50K - FT_EXNUM | Number of foreign trade data in MM and SD documents | |
68 | ![]() |
RFT50K - FT_JAHR | Foreign trade: Document year | |
69 | ![]() |
RFT50K - FT_PLAND | Country Key | |
70 | ![]() |
RFT50K - FT_SUMME | Net Value in Document Currency | |
71 | ![]() |
RFT50K - FT_WAERS | Foreign trade: Document currency | |
72 | ![]() |
RFT50P - FT_BNR | Foreign trade: Document number | |
73 | ![]() |
RFT50P - FT_KZTEXT | Foreign trade: Material description of document item | |
74 | ![]() |
RFT50P - FT_MATNR | Foreign trade: Material number of document item | |
75 | ![]() |
RFT50P - FT_MENGE | Foreign trade: Material quantity in document | |
76 | ![]() |
RFT50P - FT_MGEIH | Foreign trade: Unit of measure for quantity in document | |
77 | ![]() |
RFT50P - FT_POS | Foreign trade: Document item | |
78 | ![]() |
RFT50P - FT_PREIS | Foreign trade: Price for document item | |
79 | ![]() |
RFT50P - FT_WERK | Foreign trade: Plant in document | |
80 | ![]() |
RS38L - NAME | Name of Function Module | |
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 - LINSZ | ABAP System Field: Line Width of Current List | |
85 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
86 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
87 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
88 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
89 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
90 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
91 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
92 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
93 | ![]() |
T001 - WAERS | Currency Key | |
94 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
95 | ![]() |
TCURR - UKURS | Exchange Rate | |
96 | ![]() |
VBPA - KUNNR | Customer Number | |
97 | ![]() |
VBPA - PARVW | Partner Role | |
98 | ![]() |
VBPA - POSNR | Item number of the SD document | |
99 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
100 | ![]() |
VBRK - BUKRS | Company Code | |
101 | ![]() |
VBRK - ERNAM | Name of Person who Created the Object | |
102 | ![]() |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
103 | ![]() |
VBRK - EXPKZ | Export indicator | |
104 | ![]() |
VBRK - FKART | Billing Type | |
105 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
106 | ![]() |
VBRK - KUNAG | Sold-to party | |
107 | ![]() |
VBRK - KUNRG | Payer | |
108 | ![]() |
VBRK - LAND1 | Destination Country | |
109 | ![]() |
VBRK - VBELN | Billing document | |
110 | ![]() |
VBRK - VKORG | Sales Organization | |
111 | ![]() |
VBRK - WAERK | SD document currency | |
112 | ![]() |
VBRKVB - BUKRS | Company Code | |
113 | ![]() |
VBRKVB - EXNUM | Number of foreign trade data in MM and SD documents | |
114 | ![]() |
VBRKVB - EXPKZ | Export indicator | |
115 | ![]() |
VBRKVB - FKART | Billing Type | |
116 | ![]() |
VBRKVB - FKDAT | Billing date for billing index and printout | |
117 | ![]() |
VBRKVB - KUNAG | Sold-to party | |
118 | ![]() |
VBRKVB - KUNRG | Payer | |
119 | ![]() |
VBRKVB - LAND1 | Destination Country | |
120 | ![]() |
VBRKVB - VBELN | Billing document | |
121 | ![]() |
VBRKVB - VKORG | Sales Organization | |
122 | ![]() |
VBRKVB - WAERK | SD document currency | |
123 | ![]() |
VBRP - ARKTX | Short text for sales order item | |
124 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
125 | ![]() |
VBRP - MATNR | Material Number | |
126 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
127 | ![]() |
VBRP - POSNR | Billing item | |
128 | ![]() |
VBRP - VBELN | Billing document | |
129 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
130 | ![]() |
VBRP - VRKME | Sales unit | |
131 | ![]() |
VBRP - WERKS | Plant |