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