Table/Structure Field list used by SAP ABAP Program V55ETO03 (Include V55ETO03: TOP Include for SAPLV55E: Form 'SD_EXPORT_AUSJ')
SAP ABAP Program
V55ETO03 (Include V55ETO03: TOP Include for SAPLV55E: Form 'SD_EXPORT_AUSJ') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - WAREN | Delivery address ID | |
2 | ![]() |
E1EDK17 - LKOND | IDOC delivery condition code | |
3 | ![]() |
E1EDK17 - LKTEXT | IDOC delivery condition text | |
4 | ![]() |
E1EDK23 - WAERQ | Currency | |
5 | ![]() |
E1EDKA1 - TELF1 | 1st telephone number of contact person | |
6 | ![]() |
E1EDKT1 - TDID | Text ID | |
7 | ![]() |
E1EDKT2 - TDLINE | Text line | |
8 | ![]() |
E1EDP01 - MENEE | Unit of measure | |
9 | ![]() |
E1EDP19 - QUALF | IDOC object identification such as material no.,customer | |
10 | ![]() |
E1EDP28 - STAWN | E1EDP28-STAWN | |
11 | ![]() |
E1EDS01 - SUMME | Total value of sum segment | |
12 | ![]() |
E1EDS01 - WAERQ | Currency | |
13 | ![]() |
EMBK - EXART | Business Transaction Type for Foreign Trade | |
14 | ![]() |
EMBK - EXGEN | External license number | |
15 | ![]() |
EMBK - GEART | License type | |
16 | ![]() |
KNA1 - KUNNR | Customer Number | |
17 | ![]() |
MAEX - ALNUM | Export control class according the legal reg. for legal ctrl | |
18 | ![]() |
MAEX - GEGRU | Legal regulation for legal control | |
19 | ![]() |
MAKT - MAKTX | Material description | |
20 | ![]() |
MARA - MATNR | Material Number | |
21 | ![]() |
T005T - LANDX | Country Name | |
22 | ![]() |
T604T - TEXT1 | Description | |
23 | ![]() |
T606H - ALNUM | Export control class according the legal reg. for legal ctrl | |
24 | ![]() |
T606K - JAP05 | Japan: Five digit country code (MITI customs declaration) | |
25 | ![]() |
T606V - ALNUM | Export control class according the legal reg. for legal ctrl | |
26 | ![]() |
T606V - BEZEI | Description | |
27 | ![]() |
TCURC - ISOCD | ISO currency code | |
28 | ![]() |
V55EFJCI - FD_DATUM | Financial document processing: Opening date | |
29 | ![]() |
VBPA - POSNR | Item number of the SD document | |
30 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
31 | ![]() |
VBRK - VBELN | Billing document | |
32 | ![]() |
VBRP - FKIMG | Actual billed quantity |