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