Table/Structure Field list used by SAP ABAP Program RVFTPRLP (Preference Handling: Maintain Vendor Declaration)
SAP ABAP Program
RVFTPRLP (Preference Handling: Maintain Vendor Declaration) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 2 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 3 | EINA - LIFNR | Vendor's account number | ||
| 4 | EINA - MATNR | Material Number | ||
| 5 | EINA - URZLA | Country of Issue of Certificate of Origin | ||
| 6 | EINE - EKORG | Purchasing organization | ||
| 7 | EINE - WERKS | Plant | ||
| 8 | FTPRE - P_BETOL | Tolerance days purchase order | ||
| 9 | FTPRE - P_EKKON | Foreign Trade: Purchasing info record type: Consignment | ||
| 10 | FTPRE - P_EKLOB | Foreign Trade: Purchase info record type: Subcontracting | ||
| 11 | FTPRE - P_EKNOR | Foreign Trade: Purchasing info record type | ||
| 12 | FTPRE - P_EKPIP | Foreign Trade: Purchasing info record type: Pipeline | ||
| 13 | FTSEL - P_EKNOR | Foreign Trade: Purchasing info record type | ||
| 14 | FTSEL - P_EKPIP | Foreign Trade: Purchasing info record type: Pipeline | ||
| 15 | FTSEL - P_EKKON | Foreign Trade: Purchasing info record type: Consignment | ||
| 16 | FTSEL - P_BETOL | Tolerance days purchase order | ||
| 17 | FTSEL - P_EKLOB | Foreign Trade: Purchase info record type: Subcontracting | ||
| 18 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | LFA1 - NAME1 | Name 1 | ||
| 20 | LFEI - PRENE | Indicator: Vendor declaration exists | ||
| 21 | LFEI - PRENG | Validity date of vendor declaration | ||
| 22 | SI_T001W - SPRAS | Language Key | ||
| 23 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 24 | T001W - NAME1 | Name | ||
| 25 | T001W - SPRAS | Language Key | ||
| 26 | T001W - WERKS | Plant | ||
| 27 | T005T - LAND1 | Country Key | ||
| 28 | T005T - LANDX | Country Name | ||
| 29 | T005T - SPRAS | Language Key | ||
| 30 | T024E - EKORG | Purchasing organization | ||
| 31 | T024E - EKOTX | Description of purchasing organization |