Table/Structure Field list used by SAP ABAP TYPE VIMP (VIMP)
SAP ABAP TYPE
VIMP (VIMP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EIKP - EXPVZ | Mode of Transport for Foreign Trade | |
2 | ![]() |
EIKP - IEVER | Domestic Mode of Transport for Foreign Trade | |
3 | ![]() |
EIKP - ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | |
4 | ![]() |
EIKP - AUSFU | Exporter for import processing in foreign trade | |
5 | ![]() |
EIPO - VERLD | Country of dispatch for Foreign Trade | |
6 | ![]() |
EIPO - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
7 | ![]() |
EIPO - HERSE | Manufacturer number for import processing in foreign trade | |
8 | ![]() |
EIPO - HERKL | Country of origin of the material | |
9 | ![]() |
EIPO - EXPRF | Export/Import Procedure for Foreign Trade | |
10 | ![]() |
EIPO - COPHA | Pharmaceutical products code (Foreign Trade) | |
11 | ![]() |
EIPO - COIMP | Code number for import processing in foreign trade | |
12 | ![]() |
EIPO - COADI | Anti-dumping code for import processing in foreign trade | |
13 | ![]() |
EIPO - CASNR | CAS number for pharmaceutical products in foreign trade | |
14 | ![]() |
EIPO - EXART | Business Transaction Type for Foreign Trade | |
15 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
16 | ![]() |
EKKO - LIFNR | Vendor's account number | |
17 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
18 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
19 | ![]() |
EKPO - GEWEI | Unit of Weight | |
20 | ![]() |
EKPO - WERKS | Plant | |
21 | ![]() |
EKPO - NTGEW | Net Weight | |
22 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
23 | ![]() |
EKPO - MEINS | Order unit | |
24 | ![]() |
EKPO - MATNR | Material Number | |
25 | ![]() |
EKPODATA - MATNR | Material Number | |
26 | ![]() |
EKPODATA - WERKS | Plant | |
27 | ![]() |
EKPODATA - NTGEW | Net Weight | |
28 | ![]() |
EKPODATA - MEINS | Order unit | |
29 | ![]() |
EKPODATA - GEWEI | Unit of Weight | |
30 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
31 | ![]() |
EMARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
32 | ![]() |
EMARC2 - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
33 | ![]() |
FTCHECK - FT_ANTI | Control field for anti-dumping check during pricing | |
34 | ![]() |
FTCHECK - FT_AUSS | Control field for customs exemption check during pricing | |
35 | ![]() |
FTCHECK - FT_DRIT | Control field for third-country check during pricing | |
36 | ![]() |
FTCHECK - FT_KONT | Control field for quota check during pricing | |
37 | ![]() |
FTCHECK - FT_PHAR | Control field for pharmaceut. products check during pricing | |
38 | ![]() |
FTCHECK - FT_PREF | Control field for preference check during pricing | |
39 | ![]() |
FTGENERAL - COKON | Customs quota code for import processing in foreign trade | |
40 | ![]() |
KOMK - BELNR | Sales and Distribution Document Number | |
41 | ![]() |
KOMK - WAERK | SD document currency | |
42 | ![]() |
KOMK - TRTYP | Transaction type | |
43 | ![]() |
KOMK - LIFNR | Vendor's account number | |
44 | ![]() |
KOMK - KAPPL | Application | |
45 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
46 | ![]() |
KOMK - HWAER | Local Currency | |
47 | ![]() |
KOMK - EKORG | Purchasing organization | |
48 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
49 | ![]() |
KOMK_KEY_UC - TRTYP | Transaction type | |
50 | ![]() |
KOMK_KEY_UC - HWAER | Local Currency | |
51 | ![]() |
KOMK_KEY_UC - LIFNR | Vendor's account number | |
52 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
53 | ![]() |
KOMK_KEY_UC - EKORG | Purchasing organization | |
54 | ![]() |
KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | |
55 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
56 | ![]() |
KOMP - COKON | Customs quota code for import processing in foreign trade | |
57 | ![]() |
KOMP - FT_ANTI | Control field for anti-dumping check during pricing | |
58 | ![]() |
KOMP - FT_AUSS | Control field for customs exemption check during pricing | |
59 | ![]() |
KOMP - FT_DRIT | Control field for third-country check during pricing | |
60 | ![]() |
KOMP - FT_KONT | Control field for quota check during pricing | |
61 | ![]() |
KOMP - FT_PHAR | Control field for pharmaceut. products check during pricing | |
62 | ![]() |
KOMP - FT_PREF | Control field for preference check during pricing | |
63 | ![]() |
MARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
64 | ![]() |
MARC - WERKS | Plant | |
65 | ![]() |
MARC - MATNR | Material Number | |
66 | ![]() |
RFT50K - FT_TEXT1 | Foreign trade: Text field | |
67 | ![]() |
RM52C - FT_REFLD | Foreign trade: Reference country | |
68 | ![]() |
SI_T001W - LAND1 | Country Key | |
69 | ![]() |
SYST - CDATE | ABAP System Field: Obsolete | |
70 | ![]() |
T001W - LAND1 | Country Key | |
71 | ![]() |
T005 - LAND1 | Country Key | |
72 | ![]() |
T604 - LAND1 | Country Key | |
73 | ![]() |
T604 - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
74 | ![]() |
T604C - PREFPACOD | Preference code for foreign trade (decl.to author., import) | |
75 | ![]() |
T610FA - COADI | Anti-dumping code for import processing in foreign trade | |
76 | ![]() |
T610FA - LIFNR | Account Number of Vendor or Creditor | |
77 | ![]() |
T610FA - HERSE | Manufacturer number for import processing in foreign trade | |
78 | ![]() |
T610FD - CASNR | CAS number for pharmaceutical products in foreign trade | |
79 | ![]() |
T610FD - COPHA | Pharmaceutical products code (Foreign Trade) | |
80 | ![]() |
T610FE - BEHOE1 | Issuing authority from importing country | |
81 | ![]() |
T610FE - BEHOE2 | Issuing authority from country of dispatch | |
82 | ![]() |
T610FE - NACAR | Verification documents: Type of certificate for import | |
83 | ![]() |
T610FK - HERKL | Country of origin of the material | |
84 | ![]() |
T610FK - PREFPACOD | Preference code for foreign trade (decl.to author., import) | |
85 | ![]() |
T610FK - MATNR | Material Number | |
86 | ![]() |
T610FK - KSCHL | Condition Type | |
87 | ![]() |
T610FK - GRPNO | Number of the routine used for copying | |
88 | ![]() |
T610FK - EXPRF | Export/Import Procedure for Foreign Trade | |
89 | ![]() |
T610FK - EILAN | Importing country for import processing in foreign trade | |
90 | ![]() |
T610FK - DUNUL | Customs quota is zero for import processing in foreign trade | |
91 | ![]() |
T610FK - COKON | Customs quota code for import processing in foreign trade | |
92 | ![]() |
T610FP - VERLD | Country of dispatch for Foreign Trade | |
93 | ![]() |
T610FS - AUSDA | Customs exemption - Validity start date | |
94 | ![]() |
T610FS - AUSIS | Customs exemption - Validity end date | |
95 | ![]() |
T610FS - PROZO | Foreign trade: Customs exemption percentage | |
96 | ![]() |
T610R - REFIM | Foreign trade: Import procedure control | |
97 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
98 | ![]() |
VBRP - MEINS | Base Unit of Measure |