FTJOUR_KO SAP (Foreign Trade: Transfer Structure (ALV) - Journals - Header) Structure details
Dictionary Type: Structure
Description: Foreign Trade: Transfer Structure (ALV) - Journals - Header
Description: Foreign Trade: Transfer Structure (ALV) - Journals - Header
Structure field list including key, data, relationships and ABAP select examples
FTJOUR_KO is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Foreign Trade: Transfer Structure (ALV) - Journals - Header" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FTJOUR_KO TYPE FTJOUR_KO.
The FTJOUR_KO table consists of various fields, each holding specific information or linking keys about Foreign Trade: Transfer Structure (ALV) - Journals - Header data available in SAP. These include ICOMAN (Indicator for confirming completeness), ICONLAND (Foreign Trade: Icon for identification of the economic area), LIFNR (Vendor Account Number), LLIEF (Supplying Vendor).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FTJOUR_KO structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| ICOSYS | Traffic light for Foreign Trade status of a document/item | FTJ_AMPEL | CHAR | 30 | LIGHTS | ||||
| ICOMAN | Indicator for confirming completeness | FTJ_HAKEN | CHAR | 30 | LIGHTS | ||||
| ICONLAND | Foreign Trade: Icon for identification of the economic area | FTJ_LAND | CHAR | 30 | LIGHTS | ||||
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| LLIEF | Supplying Vendor | LLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LLI | |
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
| KU_WE | Ship-to party | KUNWE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| KU_AG | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
| KU_RG | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | Assigned to domain | EXNUM | |||
| ALAND | Delivering country | HLAND | CHAR | 3 | T005 | LAND1 | VAL | ||
| EXPVZ | Mode of Transport for Foreign Trade | EXPVZ | CHAR | 1 | T618 | EXPVZ | |||
| ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | DZOLLS | CHAR | 6 | T615 | ZOLLS | |||
| ZOLLB | Customs office: Office of destination for foreign trade | DZOLLB | CHAR | 6 | T615 | ZOLLS | |||
| ZOLL1 | Customs office: Customs office 1 for foreign trade | DZOLL1 | CHAR | 6 | T615 | ZOLLS | |||
| ZOLL2 | Customs office: Customs office 2 for foreign trade | DZOLL2 | CHAR | 6 | T615 | ZOLLS | |||
| ZOLL3 | Customs office: Customs office 3 for foreign trade | DZOLL3 | CHAR | 6 | T615 | ZOLLS | |||
| ZOLL4 | Customs office: Customs office 4 for foreign trade | DZOLL4 | CHAR | 6 | T615 | ZOLLS | |||
| ZOLL5 | Customs office: Customs office 5 for foreign trade | DZOLL5 | CHAR | 6 | T615 | ZOLLS | |||
| ZOLL6 | Customs office: Customs office 6 for foreign trade | DZOLL6 | CHAR | 6 | T615 | ZOLLS | |||
| KZGBE | Indicator for means of transport crossing the border | KZGBE | CHAR | 30 | KZGBEF | ||||
| KZABE | Indicator for the means of transport at departure | KZABE | CHAR | 30 | KZABE | ||||
| STGBE | Origin of Means of Transport when Crossing the Border | STGBE | CHAR | 3 | T005 | LAND1 | LND | ||
| STABE | Country of Origin of the Means of Transport at Departure | STABE | CHAR | 3 | T005 | LAND1 | LND | ||
| CONTA | ID: Goods cross border in a container | CONTA | CHAR | 1 | CONTA | ||||
| GRWCU | Currency of statistical values for foreign trade | GRWCU | CUKY | 5 | TCURC | WAERS | |||
| IEVER | Domestic Mode of Transport for Foreign Trade | IEVER | CHAR | 1 | T618 | EXPVZ | |||
| SEGAL | Exclusion/Inclusion indicator for declara. to authorities | SEGAL | CHAR | 2 | T609A | SEGAL | |||
| WZOCU | Currency of customs values for import procg in foreign trade | WZOCU | CUKY | 5 | TCURC | WAERS | |||
| PRONU | Invoice: Number of invoice document for import processing | PRONU | CHAR | 25 | PRONU | ||||
| PRODA | Invoice: Date of invoice document for import processing | PRODA | DATS | 8 | DATUM | ||||
| VORPA | Preliminary document: Document type for foreign trade procg | VORPA | CHAR | 10 | T610VA | VORPA | |||
| VORDA | Preliminary document: Date of preliminary doc.f.import procg | VORDA | DATS | 8 | DATUM | ||||
| VORNU | Preliminary document: No. of preliminary doc.f.import procg | VORNU | CHAR | 25 | CHAR25 | ||||
| BEHOE | Preliminary doc.: Issuing authority of relevant prelim.doc. | VOHOE | CHAR | 10 | T610O | BEHOE | |||
| KENNU | Preliminary document: Customs office/ID number for import | KENNU | CHAR | 6 | CHAR06 | ||||
| VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | VOISO | CHAR | 2 | INTCA | ||||
| PREFPACOD | Preference code for foreign trade (decl.to author., import) | PREFPACOD | CHAR | 3 | T604C | PREFPACOD | |||
| PREFA | Preference: Preference type for foreign trade | PREFA | CHAR | 10 | T610PA | PREFA | |||
| PREFN | Preference: Official number of preference document - Import | PREFN | CHAR | 25 | CHAR25 | ||||
| PREDU | Preference: Date of preference document for import procg | PREDU | DATS | 8 | DATUM | ||||
| PRISO | Preference: ISO code of country issuing the preference doc. | PRISO | CHAR | 2 | INTCA | ||||
| PRHOE | Preference: Issuing authoritiy for relevant preference doc. | PRHOE | CHAR | 10 | T610O | BEHOE | |||
| PRUEL | Preference: Validity date of preference document for import | PRUEL | DATS | 8 | DATUM | ||||
| NACAR | Verification documents: Type of certificate for import | NACAR | CHAR | 10 | T610NA | NACAR | |||
| NACNU | Verification docs: Official no. of verific. doc. - Import | NACNU | CHAR | 25 | CHAR25 | ||||
| NACDA | Verification documents: Date of verif.doc. for import procg | NACDA | DATS | 8 | DATUM | ||||
| NAISO | Verification doc: ISO code of ctry supplying verific.doc. | NAISO | CHAR | 2 | INTCA | ||||
| NAHOE | Verification documents: Issuing authority for relev. verif. | NAHOE | CHAR | 10 | T610O | BEHOE | |||
| NAUEL | Verification docs: Validity date of verific.doc. for import | NAUEL | DATS | 8 | DATUM | ||||
| TEXT1 | Comments: Text for foreign trade processing | TXTFT | CHAR | 40 | TEXT40 | ||||
| TEXT2 | Comments: Text for foreign trade processing | TXTFT | CHAR | 40 | TEXT40 | ||||
| TEXT3 | Comments: Text for foreign trade processing | TXTFT | CHAR | 40 | TEXT40 | ||||
| EXDAR | Export document: Export document type for foreign trade | EXDAR | CHAR | 10 | T610VA | VORPA | |||
| EXDAA | Export document: Official number of export document | EXDAA | CHAR | 25 | CHAR25 | ||||
| EXDAB | Export document: Valid-to number of export document | EXDAB | CHAR | 25 | CHAR25 | ||||
| EXDTA | T document: Type of T document for foreign trade | EXDTA | CHAR | 10 | T610VA | VORPA | |||
| EXDT2 | T document: Official number of T document for foreign trade | EXDT2 | CHAR | 25 | CHAR25 | ||||
| EXDTB | T doc.: Official no. for next page of T doc. f.foreign trade | EXDTB | CHAR | 25 | CHAR25 | ||||
| EXDPA | Preference: Preference type for foreign trade | EXDPA | CHAR | 10 | T610PA | PREFA | |||
| EXPRE | Preference: Official number of preference document - Export | EXPRE | CHAR | 25 | CHAR25 | ||||
| EXDT5 | CAP: Official number of T5 document for foreign trade | EXDT5 | CHAR | 25 | CHAR25 | ||||
| LADEL | Place of loading/unloading for foreign trade | LADEL | CHAR | 40 | LADEL | ||||
| AUSFU | Exporter for import processing in foreign trade | AUSFU | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| EIOKW | Status: Complete document data in foreign trade (user) | EIOKW | CHAR | 1 | EIOKW | ||||
| AUSOK | Status: Document data in foreign trade complete (system) | AUSOK | CHAR | 1 | XFELD | ||||
| LAZL1 | Customs office: Country of customs office for foreign trade | LAZLS | CHAR | 3 | T005 | LAND1 | LND | ||
| LAZL2 | Customs office: Country of customs office for foreign trade | LAZLS | CHAR | 3 | T005 | LAND1 | LND | ||
| LAZL3 | Customs office: Country of customs office for foreign trade | LAZLS | CHAR | 3 | T005 | LAND1 | LND | ||
| LAZL4 | Customs office: Country of customs office for foreign trade | LAZLS | CHAR | 3 | T005 | LAND1 | LND | ||
| LAZL5 | Customs office: Country of customs office for foreign trade | LAZLS | CHAR | 3 | T005 | LAND1 | LND | ||
| LAZL6 | Customs office: Country of customs office for foreign trade | LAZLS | CHAR | 3 | T005 | LAND1 | LND | ||
| AZOLL | Customs office: Export customs office for foreign trade | AZOLL | CHAR | 6 | T615 | ZOLLS | |||
| AHBAS | Basis document category for foreign trade processing | AHBAS | CHAR | 3 | AHBAS | ||||
| REFNR | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| MABSD | Selection date for periodic declarations | MABSD | DATS | 8 | DATUM | ||||
| BFMAR | Foreign Trade: Type of means of transport | BFMAR | CHAR | 6 | T612B | BFMAR | |||
| CUDCL | Customs declaration type for customs processing in FT | CUDCL | CHAR | 3 | CUDCL | ||||
| UPDKZ | Update indicator | UPDKZ_D | CHAR | 1 | UPDKZ | ||||
| FT_BNR | Foreign trade: Document number | FT_BNR | CHAR | 10 | FT_BNR | ||||
| FT_JAHR | Foreign trade: Document year | FT_JAHR | NUMC | 4 | GJAHR | GJAHR | |||
| FT_ART | Foreign trade: Document type | FT_ART | CHAR | 4 | FT_ART | ||||
| FT_PAR | Foreign trade: Partners | FT_PAR | CHAR | 10 | FT_PAR | ||||
| FT_NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| FT_DAT | Foreign Trade: Document Date | FT_DAT | DATS | 8 | FT_DAT | ||||
| FT_WAERS | Foreign trade: Document currency | FT_WAERS | CUKY | 5 | Assigned to domain | FT_WAERS | |||
| FT_HLAND | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| FT_PLAND | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| FT_EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | Assigned to domain | EXNUM | |||
| FT_BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| FT_EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| FT_EXP_WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| FT_STATUS | General Incompletion Status of Item | UVALL_UP | CHAR | 1 | STATV | ||||
| FT_AMPEL | Foreign trade: Status | FT_AMPEL | CHAR | 40 | CHAR40 | ||||
| FT_TEXT1 | Foreign trade: Text field | FT_TEXT | CHAR | 40 | CHAR40 | ||||
| FT_TEXT2 | Foreign trade: Text field | FT_TEXT | CHAR | 40 | CHAR40 | ||||
| FT_TEXT3 | Foreign trade: Text field | FT_TEXT | CHAR | 40 | CHAR40 | ||||
| FT_TEXT4 | Foreign trade: Text field | FT_TEXT | CHAR | 40 | CHAR40 | ||||
| FT_TEXT5 | Foreign trade: Text field | FT_TEXT | CHAR | 40 | CHAR40 | ||||
| FT_TEXT6 | Foreign trade: Text field | FT_TEXT | CHAR | 40 | CHAR40 | ||||
| FT_TEXT7 | Foreign trade: Text field | FT_TEXT | CHAR | 40 | CHAR40 | ||||
| FT_TEXT8 | Foreign trade: Text field | FT_TEXT | CHAR | 40 | CHAR40 | ||||
| FT_TEXT9 | Foreign trade: Text field | FT_TEXT | CHAR | 40 | CHAR40 | ||||
| FT_SUBSCR | Foreign Trade: Input field for subscreen control | FT_SUBSCR | CHAR | 30 | CHAR30 | ||||
| FT_EXPKZ | Export indicator | EXPKZ | CHAR | 1 | EXPKZ | ||||
| FT_RFBSK | Status for transfer to accounting | RFBSK | CHAR | 1 | RFBSK | ||||
| FT_SUMME | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| FT_GESSTA | Foreign Trade/Customs: Overall status of a document | FT_GESSTA | CHAR | 30 | CHAR30 | ||||
| FT_GESMAN | Foreign Trade/Customs: Overall Status Doc.: Manual Status | FT_GESMAN | CHAR | 30 | CHAR30 | ||||
| FT_USER | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| CBOX | General Flag | FLAG | CHAR | 1 | FLAG | ||||
| STATUS | Foreign Trade: SLS - Field determining line color | SL_COLOR | CHAR | 3 | SL_COLOR | ||||
| COLOR | Foreign Trade: SLS - Field determining line color | SL_COLOR | CHAR | 3 | SL_COLOR | ||||
| ADRNR | Address | ADRNR | CHAR | 10 | Assigned to domain | ALPHA | ADRNR | ||
| FT_SUM_GRWRT | Total statistical value | FT_SUM_GRWRT | CURR | 15(2) | WERTV8 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FTJOUR_KO using ABAP code?
As FTJOUR_KO is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FTJOUR_KO as there is no data to select.How to access SAP table FTJOUR_KO
Within an ECC or HANA version of SAP you can also view further information about FTJOUR_KO and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects