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