Table/Structure Field list used by SAP ABAP Program RW$BTRA2 (Export/import routines transportation plant master)
SAP ABAP Program
RW$BTRA2 (Export/import routines transportation plant master) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADR2 - ADDRNUMBER | Address number | ||
| 2 | ADR3 - ADDRNUMBER | Address number | ||
| 3 | ADR4 - ADDRNUMBER | Address number | ||
| 4 | ADR5 - ADDRNUMBER | Address number | ||
| 5 | ADR6 - ADDRNUMBER | Address number | ||
| 6 | ADR7 - ADDRNUMBER | Address number | ||
| 7 | ADR8 - ADDRNUMBER | Address number | ||
| 8 | ADR9 - ADDRNUMBER | Address number | ||
| 9 | ADRC - ADDRNUMBER | Address number | ||
| 10 | ADRCT - ADDRNUMBER | Address number | ||
| 11 | ADRT - ADDRNUMBER | Address number | ||
| 12 | BTCH0000 - CHAR1 | Reference type CHAR1 for background processing | ||
| 13 | KNA1 - KUNNR | Customer Number | ||
| 14 | KNB1 - BUKRS | Company Code | ||
| 15 | KNB1 - KUNNR | Customer Number | ||
| 16 | KNB5 - KUNNR | Customer Number | ||
| 17 | KNBK - KUNNR | Customer Number | ||
| 18 | KNEX - KUNNR | Customer Number | ||
| 19 | KNVA - KUNNR | Customer Number | ||
| 20 | KNVI - KUNNR | Customer Number | ||
| 21 | KNVK - KUNNR | Customer Number | ||
| 22 | KNVK - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | KNVK - PARNR | Number of contact person | ||
| 24 | KNVP - KUNNR | Customer Number | ||
| 25 | KNVV - KUNNR | Customer Number | ||
| 26 | KNVV - SPART | Division | ||
| 27 | KNVV - VKORG | Sales Organization | ||
| 28 | KNVV - VTWEG | Distribution Channel | ||
| 29 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | LFB1 - BUKRS | Company Code | ||
| 31 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 32 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 33 | LFM1 - EKORG | Purchasing organization | ||
| 34 | LFM1 - LIFNR | Vendor's account number | ||
| 35 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | MSXXLIST - HOST | Name of the Host Server | ||
| 37 | SI_KNVK - KUNNR | Customer Number | ||
| 38 | SI_KNVK - LIFNR | Account Number of Vendor or Creditor | ||
| 39 | SI_T001W - ADRNR | Address | ||
| 40 | STXH - TDID | Text ID | ||
| 41 | STXH - TDNAME | Name | ||
| 42 | STXH - TDOBJECT | Texts: application object | ||
| 43 | STXH - TDSPRAS | Language Key | ||
| 44 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 45 | SYST - MSGID | ABAP System Field: Message ID | ||
| 46 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 47 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 48 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 52 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 53 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 54 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 55 | T001K - BWKEY | Valuation area | ||
| 56 | T001L - WERKS | Plant | ||
| 57 | T001W - ADRNR | Address | ||
| 58 | T001W - BWKEY | Valuation area | ||
| 59 | T001W - KUNNR | Customer number of plant | ||
| 60 | T001W - LIFNR | Vendor number of plant | ||
| 61 | T001W - WERKS | Plant | ||
| 62 | T023W - LOCNR | Customer Number | ||
| 63 | T023X - LOCNR | Customer Number | ||
| 64 | T024D - WERKS | Plant | ||
| 65 | T024W - WERKS | Plant | ||
| 66 | T064S - WERKS | Plant | ||
| 67 | T130W - WERKS | Plant | ||
| 68 | T134G - WERKS | Plant | ||
| 69 | T134M - BWKEY | Valuation area | ||
| 70 | T148W - WERKS | Plant | ||
| 71 | T159C - WERKS | Plant | ||
| 72 | T159L - WERKS | Plant | ||
| 73 | T159R - WERKS | Plant | ||
| 74 | T159X - WERKS | Plant | ||
| 75 | T161I - FELD3 | Plant | ||
| 76 | T161V - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 77 | T161W - WERKS | Plant | ||
| 78 | T16FW - WERKS | Plant | ||
| 79 | T320 - WERKS | Plant | ||
| 80 | T399D - WERKS | Plant | ||
| 81 | T436A - WERKS | Plant | ||
| 82 | T438M - WERKS | Plant | ||
| 83 | T438R - WERKS | Plant | ||
| 84 | T438S - WERKS | Plant | ||
| 85 | T438X - WERKS | Plant | ||
| 86 | T439G - WERKS | Plant | ||
| 87 | T439H - WERKS | Plant | ||
| 88 | T439I - WERKS | Plant | ||
| 89 | T439J - WERKS | Plant | ||
| 90 | T439L - WERKS | Plant | ||
| 91 | T439P - WERKS | Plant | ||
| 92 | T440L - WERKS | Plant | ||
| 93 | T460A - WERKS | Plant | ||
| 94 | T460T - WERKS | Plant | ||
| 95 | TBTCJOB - JOBCOUNT | Job ID | ||
| 96 | TBTCJOB - JOBNAME | Background job name | ||
| 97 | TBTCO - JOBCOUNT | Job ID | ||
| 98 | TBTCO - JOBNAME | Background job name | ||
| 99 | TBTCSTRT - EVENTID | Background Processing Event | ||
| 100 | TBTCSTRT - EVENTPARM | Background Event Parameters (Such as, Jobname/Jobcount) | ||
| 101 | TBTCSTRT - LASTSTRTDT | Latest Execution Date for a Background Job | ||
| 102 | TBTCSTRT - LASTSTRTTM | Latest Execution Time for Background Job | ||
| 103 | TBTCSTRT - PERIODIC | Periodic Jobs Indicator | ||
| 104 | TBTCSTRT - SDLSTRTDT | Planned Start Date for Background Job | ||
| 105 | TBTCSTRT - SDLSTRTTM | Planned start time for background Job | ||
| 106 | THEAD - TDID | Text ID | ||
| 107 | THEAD - TDNAME | Name | ||
| 108 | THEAD - TDOBJECT | Texts: application object | ||
| 109 | THEAD - TDSPRAS | Language Key | ||
| 110 | TLINE - TDFORMAT | Tag column | ||
| 111 | TLINE - TDLINE | Text Line | ||
| 112 | TMKSU - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 113 | TMVFU - WERKS | Plant | ||
| 114 | TMW00 - WERKS | Plant | ||
| 115 | TNAD7 - WERKS | Plant | ||
| 116 | TNAD9 - WERKS | Plant | ||
| 117 | TVKOL - WERKS | Plant | ||
| 118 | TVKWZ - WERKS | Plant (Own or External) | ||
| 119 | TVSTZ - WERKS | Plant | ||
| 120 | TVSWZ - WERKS | Plant | ||
| 121 | TWICSCMF - WERKS | Retail plant | ||
| 122 | TWLOF - WERKS | Plant | ||
| 123 | WRF1 - LOCNR | Customer Number | ||
| 124 | WRF12 - LOCNR | Customer Number | ||
| 125 | WRF3 - LOCNR | Customer Number | ||
| 126 | WRF4 - LOCNR | Customer Number | ||
| 127 | WRF5 - LOCNR | Customer Number | ||
| 128 | WRF6 - LOCNR | Customer Number | ||
| 129 | WRF6 - MGINT | Internal class number of competitor group | ||
| 130 | WYT1 - LIFNR | Account Number of Vendor or Creditor | ||
| 131 | WYT1T - LIFNR | Account Number of Vendor or Creditor | ||
| 132 | WYT3 - LIFNR | Account Number of Vendor or Creditor |