Data Element list used by SAP ABAP Table FTJOUR_PO (Foreign Trade: Transfer Structure (ALV) - Journals - Item)
SAP ABAP Table 
FTJOUR_PO (Foreign Trade: Transfer Structure (ALV) - Journals - Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUSOK | Status: Document data in foreign trade complete (system) | |
| 2 | Data Element |
BEZEI30 | Description | |
| 3 | Data Element |
CASNR | CAS number for pharmaceutical products in foreign trade | |
| 4 | Data Element |
CHARG_D | Batch Number | |
| 5 | Data Element |
COADI | Anti-dumping code for import processing in foreign trade | |
| 6 | Data Element |
COBLD | Import code no. in destination country for foreign trade | |
| 7 | Data Element |
COIMP | Code number for import processing in foreign trade | |
| 8 | Data Element |
COKON | Customs quota code for import processing in foreign trade | |
| 9 | Data Element |
COPHA | Pharmaceutical products code (Foreign Trade) | |
| 10 | Data Element |
EIOKA | EDI: Export/Import customs tariff number for foreign trade | |
| 11 | Data Element |
EIOKW | Status: Complete document data in foreign trade (user) | |
| 12 | Data Element |
EXART | Business Transaction Type for Foreign Trade | |
| 13 | Data Element |
EXDAA | Export document: Official number of export document | |
| 14 | Data Element |
EXDAB | Export document: Valid-to number of export document | |
| 15 | Data Element |
EXDAR | Export document: Export document type for foreign trade | |
| 16 | Data Element |
EXDPA | Preference: Preference type for foreign trade | |
| 17 | Data Element |
EXDT2 | T document: Official number of T document for foreign trade | |
| 18 | Data Element |
EXDT5 | CAP: Official number of T5 document for foreign trade | |
| 19 | Data Element |
EXDTA | T document: Type of T document for foreign trade | |
| 20 | Data Element |
EXDTB | T doc.: Official no. for next page of T doc. f.foreign trade | |
| 21 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 22 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 23 | Data Element |
EXPOS | Internal item number for foreign trade data in MM and SD | |
| 24 | Data Element |
EXPRE | Preference: Official number of preference document - Export | |
| 25 | Data Element |
EXPRF | Export/Import Procedure for Foreign Trade | |
| 26 | Data Element |
FTJ_AMPEL | Traffic light for Foreign Trade status of a document/item | |
| 27 | Data Element |
FTJ_HAKEN | Indicator for confirming completeness | |
| 28 | Data Element |
FT_AMPEL | Foreign trade: Status | |
| 29 | Data Element |
FT_BNR | Foreign trade: Document number | |
| 30 | Data Element |
FT_BPRME | Foreign trade: Order price unit | |
| 31 | Data Element |
FT_JAHR | Foreign trade: Document year | |
| 32 | Data Element |
FT_KZTEXT | Foreign trade: Material description of document item | |
| 33 | Data Element |
FT_MATNR | Foreign trade: Material number of document item | |
| 34 | Data Element |
FT_MENGE | Foreign trade: Material quantity in document | |
| 35 | Data Element |
FT_MGEIH | Foreign trade: Unit of measure for quantity in document | |
| 36 | Data Element |
FT_PEINH | Foreign trade: Price unit | |
| 37 | Data Element |
FT_POS | Foreign trade: Document item | |
| 38 | Data Element |
FT_PREIS | Foreign trade: Price for document item | |
| 39 | Data Element |
FT_SELFLAG | Foreign trade: Table control indicator | |
| 40 | Data Element |
FT_SUBSCR | Foreign Trade: Input field for subscreen control | |
| 41 | Data Element |
FT_WERK | Foreign trade: Plant in document | |
| 42 | Data Element |
GB_NR | Foreign Trade:Customs declaration list no. for Foreign Trade | |
| 43 | Data Element |
GPNUM | Production statistics: PRODCOM number for foreign trade | |
| 44 | Data Element |
GRWRT | Statistical value for foreign trade | |
| 45 | Data Element |
HANLD | Trading country for foreign trade | |
| 46 | Data Element |
HERKL | Country of origin of the material | |
| 47 | Data Element |
HERKR | Region of origin of material (non-preferential origin) | |
| 48 | Data Element |
HERSE | Manufacturer number for import processing in foreign trade | |
| 49 | Data Element |
KENNU | Preliminary document: Customs office/ID number for import | |
| 50 | Data Element |
KTPLN | Quota or Ceiling Number for Import Processing | |
| 51 | Data Element |
KTPLN | Quota or Ceiling Number for Import Processing | |
| 52 | Data Element |
LE_AMPEL | Vendor declaration traffic light | |
| 53 | Data Element |
LGORT_D | Storage location | |
| 54 | Data Element |
MANDT | Client | |
| 55 | Data Element |
MFRNR | Manufacturer number | |
| 56 | Data Element |
MOGRU | Common Agricultural Policy: CAP products group-Foreign Trade | |
| 57 | Data Element |
MOWNR | CAP: Number of CAP products list | |
| 58 | Data Element |
NACAR | Verification documents: Type of certificate for import | |
| 59 | Data Element |
NACAR | Verification documents: Type of certificate for import | |
| 60 | Data Element |
NACAR | Verification documents: Type of certificate for import | |
| 61 | Data Element |
NACAR | Verification documents: Type of certificate for import | |
| 62 | Data Element |
NACAR | Verification documents: Type of certificate for import | |
| 63 | Data Element |
NACDA | Verification documents: Date of verif.doc. for import procg | |
| 64 | Data Element |
NACDA | Verification documents: Date of verif.doc. for import procg | |
| 65 | Data Element |
NACDA | Verification documents: Date of verif.doc. for import procg | |
| 66 | Data Element |
NACDA | Verification documents: Date of verif.doc. for import procg | |
| 67 | Data Element |
NACDA | Verification documents: Date of verif.doc. for import procg | |
| 68 | Data Element |
NACNU | Verification docs: Official no. of verific. doc. - Import | |
| 69 | Data Element |
NACNU | Verification docs: Official no. of verific. doc. - Import | |
| 70 | Data Element |
NACNU | Verification docs: Official no. of verific. doc. - Import | |
| 71 | Data Element |
NACNU | Verification docs: Official no. of verific. doc. - Import | |
| 72 | Data Element |
NACNU | Verification docs: Official no. of verific. doc. - Import | |
| 73 | Data Element |
NAHOE | Verification documents: Issuing authority for relev. verif. | |
| 74 | Data Element |
NAHOE | Verification documents: Issuing authority for relev. verif. | |
| 75 | Data Element |
NAHOE | Verification documents: Issuing authority for relev. verif. | |
| 76 | Data Element |
NAHOE | Verification documents: Issuing authority for relev. verif. | |
| 77 | Data Element |
NAHOE | Verification documents: Issuing authority for relev. verif. | |
| 78 | Data Element |
NAISO | Verification doc: ISO code of ctry supplying verific.doc. | |
| 79 | Data Element |
NAISO | Verification doc: ISO code of ctry supplying verific.doc. | |
| 80 | Data Element |
NAISO | Verification doc: ISO code of ctry supplying verific.doc. | |
| 81 | Data Element |
NAISO | Verification doc: ISO code of ctry supplying verific.doc. | |
| 82 | Data Element |
NAISO | Verification doc: ISO code of ctry supplying verific.doc. | |
| 83 | Data Element |
NAUEL | Verification docs: Validity date of verific.doc. for import | |
| 84 | Data Element |
NAUEL | Verification docs: Validity date of verific.doc. for import | |
| 85 | Data Element |
NAUEL | Verification docs: Validity date of verific.doc. for import | |
| 86 | Data Element |
NAUEL | Verification docs: Validity date of verific.doc. for import | |
| 87 | Data Element |
NAUEL | Verification docs: Validity date of verific.doc. for import | |
| 88 | Data Element |
POSAR | Item type | |
| 89 | Data Element |
POSAR | Item type | |
| 90 | Data Element |
PREDT | Date of Price Determination | |
| 91 | Data Element |
PREDU | Preference: Date of preference document for import procg | |
| 92 | Data Element |
PREFA | Preference: Preference type for foreign trade | |
| 93 | Data Element |
PREFN | Preference: Official number of preference document - Import | |
| 94 | Data Element |
PREFPACOD | Preference code for foreign trade (decl.to author., import) | |
| 95 | Data Element |
PRENC | Exemption certificate: Indicator for legal control | |
| 96 | Data Element |
PREND | Exemption certificate: Issue date of exemption certificate | |
| 97 | Data Element |
PRENN | Exemption certificate number for legal control | |
| 98 | Data Element |
PRHOE | Preference: Issuing authoritiy for relevant preference doc. | |
| 99 | Data Element |
PRISO | Preference: ISO code of country issuing the preference doc. | |
| 100 | Data Element |
PRODA | Invoice: Date of invoice document for import processing | |
| 101 | Data Element |
PRONU | Invoice: Number of invoice document for import processing | |
| 102 | Data Element |
PRUEL | Preference: Validity date of preference document for import | |
| 103 | Data Element |
PSTYV | Sales document item category | |
| 104 | Data Element |
RG_NR | Registration number for import processing in foreign trade | |
| 105 | Data Element |
SEGAL | Exclusion/Inclusion indicator for declara. to authorities | |
| 106 | Data Element |
SL_COLOR | Foreign Trade: SLS - Field determining line color | |
| 107 | Data Element |
STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 108 | Data Element |
STEUC | Control code for consumption taxes in foreign trade | |
| 109 | Data Element |
TXTFT | Comments: Text for foreign trade processing | |
| 110 | Data Element |
TXTFT | Comments: Text for foreign trade processing | |
| 111 | Data Element |
TXTFT | Comments: Text for foreign trade processing | |
| 112 | Data Element |
UPDKZ_D | Update indicator | |
| 113 | Data Element |
UVALL_UP | General Incompletion Status of the Item | |
| 114 | Data Element |
VERLD | Country of dispatch for Foreign Trade | |
| 115 | Data Element |
VGBEL | Document number of the reference document | |
| 116 | Data Element |
VGPOS | Item number of the reference item | |
| 117 | Data Element |
VOHOE | Preliminary doc.: Issuing authority of relevant prelim.doc. | |
| 118 | Data Element |
VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | |
| 119 | Data Element |
VORDA | Preliminary document: Date of preliminary doc.f.import procg | |
| 120 | Data Element |
VORNU | Preliminary document: No. of preliminary doc.f.import procg | |
| 121 | Data Element |
VORPA | Preliminary document: Document type for foreign trade procg | |
| 122 | Data Element |
WZOLL | Customs val. in doc.currency in imp.procg for foreign trade |
