Data Element list used by SAP ABAP Table FTJOUR_KO (Foreign Trade: Transfer Structure (ALV) - Journals - Header)
SAP ABAP Table
FTJOUR_KO (Foreign Trade: Transfer Structure (ALV) - Journals - Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRNR | Address | |
2 | ![]() |
AHBAS | Basis document category for foreign trade processing | |
3 | ![]() |
AUSFU | Exporter for import processing in foreign trade | |
4 | ![]() |
AUSOK | Status: Document data in foreign trade complete (system) | |
5 | ![]() |
AZOLL | Customs office: Export customs office for foreign trade | |
6 | ![]() |
BFMAR | Foreign Trade: Type of means of transport | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
CONTA | ID: Goods cross border in a container | |
9 | ![]() |
CUDCL | Customs declaration type for customs processing in FT | |
10 | ![]() |
DZOLL1 | Customs office: Customs office 1 for foreign trade | |
11 | ![]() |
DZOLL2 | Customs office: Customs office 2 for foreign trade | |
12 | ![]() |
DZOLL3 | Customs office: Customs office 3 for foreign trade | |
13 | ![]() |
DZOLL4 | Customs office: Customs office 4 for foreign trade | |
14 | ![]() |
DZOLL5 | Customs office: Customs office 5 for foreign trade | |
15 | ![]() |
DZOLL6 | Customs office: Customs office 6 for foreign trade | |
16 | ![]() |
DZOLLB | Customs office: Office of destination for foreign trade | |
17 | ![]() |
DZOLLS | Customs Office: Office of Exit/Entry for Foreign Trade | |
18 | ![]() |
EIOKW | Status: Complete document data in foreign trade (user) | |
19 | ![]() |
EKORG | Purchasing organization | |
20 | ![]() |
EKORG | Purchasing organization | |
21 | ![]() |
ELIFN | Vendor's account number | |
22 | ![]() |
EXDAA | Export document: Official number of export document | |
23 | ![]() |
EXDAB | Export document: Valid-to number of export document | |
24 | ![]() |
EXDAR | Export document: Export document type for foreign trade | |
25 | ![]() |
EXDPA | Preference: Preference type for foreign trade | |
26 | ![]() |
EXDT2 | T document: Official number of T document for foreign trade | |
27 | ![]() |
EXDT5 | CAP: Official number of T5 document for foreign trade | |
28 | ![]() |
EXDTA | T document: Type of T document for foreign trade | |
29 | ![]() |
EXDTB | T doc.: Official no. for next page of T doc. f.foreign trade | |
30 | ![]() |
EXNUM | Number of foreign trade data in MM and SD documents | |
31 | ![]() |
EXNUM | Number of foreign trade data in MM and SD documents | |
32 | ![]() |
EXPKZ | Export indicator | |
33 | ![]() |
EXPRE | Preference: Official number of preference document - Export | |
34 | ![]() |
EXPVZ | Mode of Transport for Foreign Trade | |
35 | ![]() |
FLAG | General Flag | |
36 | ![]() |
FTJ_AMPEL | Traffic light for Foreign Trade status of a document/item | |
37 | ![]() |
FTJ_HAKEN | Indicator for confirming completeness | |
38 | ![]() |
FTJ_LAND | Foreign Trade: Icon for identification of the economic area | |
39 | ![]() |
FT_AMPEL | Foreign trade: Status | |
40 | ![]() |
FT_ART | Foreign trade: Document type | |
41 | ![]() |
FT_BNR | Foreign trade: Document number | |
42 | ![]() |
FT_DAT | Foreign Trade: Document Date | |
43 | ![]() |
FT_GESMAN | Foreign Trade/Customs: Overall Status Doc.: Manual Status | |
44 | ![]() |
FT_GESSTA | Foreign Trade/Customs: Overall status of a document | |
45 | ![]() |
FT_JAHR | Foreign trade: Document year | |
46 | ![]() |
FT_PAR | Foreign trade: Partners | |
47 | ![]() |
FT_SUBSCR | Foreign Trade: Input field for subscreen control | |
48 | ![]() |
FT_SUM_GRWRT | Total statistical value | |
49 | ![]() |
FT_TEXT | Foreign trade: Text field | |
50 | ![]() |
FT_TEXT | Foreign trade: Text field | |
51 | ![]() |
FT_TEXT | Foreign trade: Text field | |
52 | ![]() |
FT_TEXT | Foreign trade: Text field | |
53 | ![]() |
FT_TEXT | Foreign trade: Text field | |
54 | ![]() |
FT_TEXT | Foreign trade: Text field | |
55 | ![]() |
FT_TEXT | Foreign trade: Text field | |
56 | ![]() |
FT_TEXT | Foreign trade: Text field | |
57 | ![]() |
FT_TEXT | Foreign trade: Text field | |
58 | ![]() |
FT_WAERS | Foreign trade: Document currency | |
59 | ![]() |
GRWCU | Currency of statistical values for foreign trade | |
60 | ![]() |
HLAND | Delivering country | |
61 | ![]() |
IEVER | Domestic Mode of Transport for Foreign Trade | |
62 | ![]() |
KENNU | Preliminary document: Customs office/ID number for import | |
63 | ![]() |
KUNAG | Sold-to party | |
64 | ![]() |
KUNRG | Payer | |
65 | ![]() |
KUNWE | Ship-to party | |
66 | ![]() |
KZABE | Indicator for the means of transport at departure | |
67 | ![]() |
KZGBE | Indicator for means of transport crossing the border | |
68 | ![]() |
LADEL | Place of loading/unloading for foreign trade | |
69 | ![]() |
LAND1 | Country Key | |
70 | ![]() |
LAND1 | Country Key | |
71 | ![]() |
LAZLS | Customs office: Country of customs office for foreign trade | |
72 | ![]() |
LAZLS | Customs office: Country of customs office for foreign trade | |
73 | ![]() |
LAZLS | Customs office: Country of customs office for foreign trade | |
74 | ![]() |
LAZLS | Customs office: Country of customs office for foreign trade | |
75 | ![]() |
LAZLS | Customs office: Country of customs office for foreign trade | |
76 | ![]() |
LAZLS | Customs office: Country of customs office for foreign trade | |
77 | ![]() |
LLIEF | Supplying Vendor | |
78 | ![]() |
MABSD | Selection date for periodic declarations | |
79 | ![]() |
MANDT | Client | |
80 | ![]() |
NACAR | Verification documents: Type of certificate for import | |
81 | ![]() |
NACDA | Verification documents: Date of verif.doc. for import procg | |
82 | ![]() |
NACNU | Verification docs: Official no. of verific. doc. - Import | |
83 | ![]() |
NAHOE | Verification documents: Issuing authority for relev. verif. | |
84 | ![]() |
NAISO | Verification doc: ISO code of ctry supplying verific.doc. | |
85 | ![]() |
NAME1_GP | Name 1 | |
86 | ![]() |
NAUEL | Verification docs: Validity date of verific.doc. for import | |
87 | ![]() |
NETWR | Net Value in Document Currency | |
88 | ![]() |
PREDU | Preference: Date of preference document for import procg | |
89 | ![]() |
PREFA | Preference: Preference type for foreign trade | |
90 | ![]() |
PREFN | Preference: Official number of preference document - Import | |
91 | ![]() |
PREFPACOD | Preference code for foreign trade (decl.to author., import) | |
92 | ![]() |
PRHOE | Preference: Issuing authoritiy for relevant preference doc. | |
93 | ![]() |
PRISO | Preference: ISO code of country issuing the preference doc. | |
94 | ![]() |
PRODA | Invoice: Date of invoice document for import processing | |
95 | ![]() |
PRONU | Invoice: Number of invoice document for import processing | |
96 | ![]() |
PRUEL | Preference: Validity date of preference document for import | |
97 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |
98 | ![]() |
RFBSK | Status for transfer to accounting | |
99 | ![]() |
SEGAL | Exclusion/Inclusion indicator for declara. to authorities | |
100 | ![]() |
SL_COLOR | Foreign Trade: SLS - Field determining line color | |
101 | ![]() |
SL_COLOR | Foreign Trade: SLS - Field determining line color | |
102 | ![]() |
STABE | Country of Origin of the Means of Transport at Departure | |
103 | ![]() |
STGBE | Origin of Means of Transport when Crossing the Border | |
104 | ![]() |
TXTFT | Comments: Text for foreign trade processing | |
105 | ![]() |
TXTFT | Comments: Text for foreign trade processing | |
106 | ![]() |
TXTFT | Comments: Text for foreign trade processing | |
107 | ![]() |
UPDKZ_D | Update indicator | |
108 | ![]() |
USNAM | User name | |
109 | ![]() |
UVALL_UP | General Incompletion Status of the Item | |
110 | ![]() |
VBELN | Sales and Distribution Document Number | |
111 | ![]() |
VKORG | Sales Organization | |
112 | ![]() |
VOHOE | Preliminary doc.: Issuing authority of relevant prelim.doc. | |
113 | ![]() |
VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | |
114 | ![]() |
VORDA | Preliminary document: Date of preliminary doc.f.import procg | |
115 | ![]() |
VORNU | Preliminary document: No. of preliminary doc.f.import procg | |
116 | ![]() |
VORPA | Preliminary document: Document type for foreign trade procg | |
117 | ![]() |
WERKS_D | Plant | |
118 | ![]() |
WERKS_D | Plant | |
119 | ![]() |
WZOCU | Currency of customs values for import procg in foreign trade |