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