Data Element list used by SAP ABAP Table FTSEL (Selection Indicator Work Area for Reporting in FT)
SAP ABAP Table 
FTSEL (Selection Indicator Work Area for Reporting in FT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ALL_WERKS | Foreign Trade: MMM: Indicator, change material in all plants | |
| 2 | Data Element |
BESTILAND | Country of destination of material | |
| 3 | Data Element |
BEZEI40 | Description | |
| 4 | Data Element |
BEZEI80 | Description with lenght of 80 | |
| 5 | Data Element |
CHECK_AGRE | Check for payment guarantee procedure only | |
| 6 | Data Element |
CHECK_ANZ | Foreign Trade: Legal Control: SLS: Number of Checks | |
| 7 | Data Element |
CHECK_CORE | Check for different control reasons | |
| 8 | Data Element |
CHECK_KOKU | Checkbox: Check foreign trade data only | |
| 9 | Data Element |
CHECK_KOLI | Checkbox: Check only ... | |
| 10 | Data Element |
CHECK_KOMA | Checkbox: Check only ... | |
| 11 | Data Element |
CHECK_LCOM | Foreign Trade: Consistency Reports:Add.Check-Exempt.Certif. | |
| 12 | Data Element |
CHECK_LECO | Check for legal control only | |
| 13 | Data Element |
CHECK_PER | Foreign Trade: Legal Control: SLS: Checking Time | |
| 14 | Data Element |
CHECK_REORG | Checkbox: Reorganization Incompleteness | |
| 15 | Data Element |
CHECK_VEMA | Checkbox: Check only ... | |
| 16 | Data Element |
CHECK_VERW | Civilian or military use | |
| 17 | Data Element |
COMPNR | Company Number for Mineral Oil Products Declaration | |
| 18 | Data Element |
C_BMEON | Foreign Trade: Service: Special Unit of Measure only | |
| 19 | Data Element |
C_CASE | Foreign Trade: Service: Upper/Lower Case | |
| 20 | Data Element |
C_ZOLLTXT | Foreign Trade: Service: Additinal Customs Description | |
| 21 | Data Element |
DEL_DATA | Foreign trade: Legal control - SLS - Delete old data | |
| 22 | Data Element |
DISC | Foreign Trade: Create Diskette | |
| 23 | Data Element |
DISPLAY_LIST | Foreign Trade: MMM: Indicator, if list display | |
| 24 | Data Element |
DISP_ALL | FT: Legal Control: Display Variant (Detail in dialog box) | |
| 25 | Data Element |
DR_VAR_AUDI | Variant for starting a report | |
| 26 | Data Element |
DR_VAR_NACH | Variant for starting a report | |
| 27 | Data Element |
EXMENGE | Exported qty, for which the restitution will be applied for | |
| 28 | Data Element |
FIGEL | Foreign trade: Ind. f. displaying invoices transferred to FI | |
| 29 | Data Element |
GEWEI | Weight Unit | |
| 30 | Data Element |
GKEYW | Foreign Trade: Legal Control: SLS: Determine key words | |
| 31 | Data Element |
GZOLX_KTXT | Foreign Trade: PRE: Vendor Declaration: ALV | |
| 32 | Data Element |
HEFEL_KOPF | Header fields | |
| 33 | Data Element |
HEFEL_POS | Item fields | |
| 34 | Data Element |
KOLKZ | Foreign trade: Import/Export - Consistency reports | |
| 35 | Data Element |
KWLDI | SLS: Create key words: List output? | |
| 36 | Data Element |
LAND_STAWN | Foreign Trade: MMM: Country of Commodity Code/Import Code No | |
| 37 | Data Element |
LASTW | Length of commodity code / code number for foreign trade | |
| 38 | Data Element |
LIFTYP | BAFA (German Federal Export Office) diskette: Document type | |
| 39 | Data Element |
MATNR_PRE | Foreign Trade: Preference Handling: Alternative: Mat. no. | |
| 40 | Data Element |
MAT_TXT | Foreign trade: Display material description | |
| 41 | Data Element |
NUMC2 | Two digit number | |
| 42 | Data Element |
NUMC2 | Two digit number | |
| 43 | Data Element |
NUMC4 | Count parameters | |
| 44 | Data Element |
PB_COER | Communication First Processing | |
| 45 | Data Element |
PB_COFE | Communication Error Processing | |
| 46 | Data Element |
PB_COWE | Communication Repeat Processing | |
| 47 | Data Element |
PB_PRER | First Processing for Printout | |
| 48 | Data Element |
PB_PRFE | Error Processing for Printing | |
| 49 | Data Element |
PB_PRSO | Special Case Processing for Printing | |
| 50 | Data Element |
PB_PRWE | Repeat Processing for Printing | |
| 51 | Data Element |
PRENE_KTXT | Foreign Trade: PRE: Vendor Declaration: ALV | |
| 52 | Data Element |
PRINT_RED | Indicates whether the log displays errors only | |
| 53 | Data Element |
PURCH_VIEW | Purchasing view for incompletion reporting in foreign trade | |
| 54 | Data Element |
P_ALAND | Departure country (country from which the goods are sent) | |
| 55 | Data Element |
P_ALNEMB | Combination: Export Control Class / Grouping | |
| 56 | Data Element |
P_ALNUM | Export Control Class according the Legal Reg. for Legal Ctrl | |
| 57 | Data Element |
P_ALTER_STAWN | Foreign Trade: Service: Alternative Commodity Code | |
| 58 | Data Element |
P_ALTER_TXT | Foreign Trade: Service: Additional Description | |
| 59 | Data Element |
P_ANSCH | Print letter | |
| 60 | Data Element |
P_ANZTE | Number of days until presentation date of financial document | |
| 61 | Data Element |
P_ANZTF | Number of days until validity end of financial document | |
| 62 | Data Element |
P_ANZTG | Number of days until validity end of export license | |
| 63 | Data Element |
P_ANZTS | Number of days until latest shipping date from financ.doc. | |
| 64 | Data Element |
P_AUFTR | Document type 'sales doc' for Reporting in Foreign Trade | |
| 65 | Data Element |
P_BELTYP | Document types | |
| 66 | Data Element |
P_BETOL_CHECK | PO tolerance check active | |
| 67 | Data Element |
P_BETOL_DAYS | Tolerance days purchase order | |
| 68 | Data Element |
P_BEZEI | Descriptions in Language of Declaration | |
| 69 | Data Element |
P_CHKFK | Materials from billing documents | |
| 70 | Data Element |
P_DOCSP | Output language for vendor declaration | |
| 71 | Data Element |
P_EINKAUF_VIEW | Foreign Trade: Declarations: Goods catalog: Purchasing view | |
| 72 | Data Element |
P_EKKON | Foreign Trade: Purchasing info record type: Consignment | |
| 73 | Data Element |
P_EKLOB | Foreign Trade: Purchase info record type: Subcontracting | |
| 74 | Data Element |
P_EKPIP | Foreign Trade: Purchasing info record type: Pipeline | |
| 75 | Data Element |
P_EKTYP | Foreign Trade: Purchasing info record type | |
| 76 | Data Element |
P_EKVER | Aggregate indicator | |
| 77 | Data Element |
P_EMBGR | Grouping for Legal Control | |
| 78 | Data Element |
P_ESOKZ | Indicator: Select Types of Purchasing Info Records | |
| 79 | Data Element |
P_EU | Indicator "Only dun EU vendors" | |
| 80 | Data Element |
P_EXLND | Destination Country of Export Transaction for Legal Control | |
| 81 | Data Element |
P_FILE | Leg. Contrl: Bureau of Exp. Administr. diskette: Create file | |
| 82 | Data Element |
P_FORMR | Name of FORM routine for user-defined function | |
| 83 | Data Element |
P_GEART | License type | |
| 84 | Data Element |
P_GEGRU | Legal Regulation for Legal Control | |
| 85 | Data Element |
P_GESAMT_VIEW | FT: Declara. to auth.: Goods catalog: Overall view | |
| 86 | Data Element |
P_KUM | Leg. Contrl: Bureau of Exp. Administr. diskette: Aggr. data | |
| 87 | Data Element |
P_LAKLAS | Legal Control: Country Classification | |
| 88 | Data Element |
P_LANDEX | Legal Control: Existence Check for Countries | |
| 89 | Data Element |
P_LGRUP | Country Grouping for Export Control | |
| 90 | Data Element |
P_LICENS | License for Product Classification | |
| 91 | Data Element |
P_LIEF | Foreign Trade: Preference: Request vendor declaration? | |
| 92 | Data Element |
P_LIEFR | Document type 'delivery doc.' for Reporting in Foreign Trade | |
| 93 | Data Element |
P_MAHNE | Print dunning letter indicator | |
| 94 | Data Element |
P_MATXT | Text container for dunning text | |
| 95 | Data Element |
P_MAXMA | Maximum dunning level | |
| 96 | Data Element |
P_MTXT1 | Request text | |
| 97 | Data Element |
P_NEWPG | Indicator separate long-term vendor declara. for each mat. | |
| 98 | Data Element |
P_NOPRE | Indicator: Do not print preference zones on list | |
| 99 | Data Element |
P_OUTPT | Foreign Trade: PRE: Output types | |
| 100 | Data Element |
P_PATH | Directory for form letter data | |
| 101 | Data Element |
P_POPUP | Indicator selection window for print preview | |
| 102 | Data Element |
P_POSTYP | Item categories | |
| 103 | Data Element |
P_PREIS | Bottom price for materials | |
| 104 | Data Element |
P_PRKLAS | Legal Control: Product Classification Check | |
| 105 | Data Element |
P_PRZAB | Open value in percent for license for legal control | |
| 106 | Data Element |
P_QUARTAL | Foreign trade: Decl. to auth. - Decl.period for BAFA disk. | |
| 107 | Data Element |
P_SHOWL | Indicator list display | |
| 108 | Data Element |
P_SIMUL | Indicator simulated run | |
| 109 | Data Element |
P_SORT_MATNR | FT: Declara. to Auth.: Goods catalog: MATNO sorting | |
| 110 | Data Element |
P_SORT_MATXT | FT: Declara. to Auth.: Goods Catalogue: MATXT sorting | |
| 111 | Data Element |
P_SORT_STAWN | FT: Declara. to Auth.: Goods Catalog: STAWN Sorting | |
| 112 | Data Element |
P_USEPR | Ind.: Auto. Determ. of Long-Term Vendor Decl. Validity Date | |
| 113 | Data Element |
P_VERKAUF_VIEW | FT: Declara. to Auth.: Goods Catalog: Sales View | |
| 114 | Data Element |
P_WRKLND | Countries of All Plants | |
| 115 | Data Element |
P_ZONES | Indicator: Print Preference Zone Comments | |
| 116 | Data Element |
SALES_VIEW | Sales view | |
| 117 | Data Element |
SHOW_MSG | Indicator if system shall display processing step | |
| 118 | Data Element |
SHOW_TEXT | Indicator: Determines whether texts for data will be read | |
| 119 | Data Element |
SLDKZ | Deletion indicator for entry in sanctioned party list | |
| 120 | Data Element |
SPRAS | Language Key | |
| 121 | Data Element |
UV_CHECK | Incompletion: Indicator for check | |
| 122 | Data Element |
UV_STATMAN | Indicator: Select docs with manually set incompletion status | |
| 123 | Data Element |
UV_STATSYS | Indicator: Select docs w/ incompletion status set by system | |
| 124 | Data Element |
VAR_CON | Foreign Trade: Legal Control: Tree variant | |
| 125 | Data Element |
VAR_LIGHTS | Variant for selection with traffic lights | |
| 126 | Data Element |
VAR_LOC | Foreign Trade: Documentary Payments: Tree variant | |
| 127 | Data Element |
VAR_REPORT | Variant for starting a report | |
| 128 | Data Element |
WAERS | Currency Key | |
| 129 | Data Element |
WERKS_D | Plant | |
| 130 | Data Element |
XFELD | Checkbox |
