Table/Structure Field list used by SAP ABAP Class CL_IM_CIN_POPOLATE_PO_TAX (Disjunktions-Id MM_EDI_ORDERS_OUT)
SAP ABAP Class CL_IM_CIN_POPOLATE_PO_TAX (Disjunktions-Id MM_EDI_ORDERS_OUT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | E1EDP04 - MSATZ | VAT rate | |
2 | Table/Structure Field | E1EDP04 - KTEXT | E1EDP04-KTEXT | |
3 | Table/Structure Field | E1EDP04 - MWSKZ | VAT indicator | |
4 | Table/Structure Field | E1EDP04 - MWSBT | Value added tax amount | |
5 | Table/Structure Field | EDIDD - SDATA | Application data | |
6 | Table/Structure Field | EDIDD - SEGNAM | Segment type | |
7 | Table/Structure Field | EKKO - AEDAT | Date on which the record was created | |
8 | Table/Structure Field | EKKO - BUKRS | Company Code | |
9 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
10 | Table/Structure Field | EKKODATA - AEDAT | Date on which the record was created | |
11 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
12 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
13 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
14 | Table/Structure Field | EKPO - WERKS | Plant | |
15 | Table/Structure Field | EKPO - PEINH | Price unit | |
16 | Table/Structure Field | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
17 | Table/Structure Field | EKPO - MWSKZ | Tax on sales/purchases code | |
18 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
19 | Table/Structure Field | EKPO - MEINS | Order unit | |
20 | Table/Structure Field | EKPO - MATNR | Material Number | |
21 | Table/Structure Field | EKPO - MATKL | Material Group | |
22 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
23 | Table/Structure Field | EKPO - MTART | Material type | |
24 | Table/Structure Field | EKPODATA - MTART | Material type | |
25 | Table/Structure Field | EKPODATA - WERKS | Plant | |
26 | Table/Structure Field | EKPODATA - PEINH | Price unit | |
27 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
28 | Table/Structure Field | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
29 | Table/Structure Field | EKPODATA - MWSKZ | Tax on sales/purchases code | |
30 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
31 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
32 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
33 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
34 | Table/Structure Field | KOMK - PRSDT | Date for pricing and exchange rate | |
35 | Table/Structure Field | KOMK - MWSKZ | Tax on sales/purchases code | |
36 | Table/Structure Field | KOMK - MANDT | Client | |
37 | Table/Structure Field | KOMK - LIFNR | Vendor's account number | |
38 | Table/Structure Field | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
39 | Table/Structure Field | KOMK - KAPPL | Application | |
40 | Table/Structure Field | KOMK - ALAND | Departure country (country from which the goods are sent) | |
41 | Table/Structure Field | KOMK - BUKRS | Company Code | |
42 | Table/Structure Field | KOMK - EKORG | Purchasing organization | |
43 | Table/Structure Field | KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | |
44 | Table/Structure Field | KOMK_KEY_UC - BUKRS | Company Code | |
45 | Table/Structure Field | KOMK_KEY_UC - EKORG | Purchasing organization | |
46 | Table/Structure Field | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
47 | Table/Structure Field | KOMK_KEY_UC - KAPPL | Application | |
48 | Table/Structure Field | KOMK_KEY_UC - LIFNR | Vendor's account number | |
49 | Table/Structure Field | KOMK_KEY_UC - MANDT | Client | |
50 | Table/Structure Field | KOMK_KEY_UC - MWSKZ | Tax on sales/purchases code | |
51 | Table/Structure Field | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
52 | Table/Structure Field | KOMP - WRBTR | Amount in document currency | |
53 | Table/Structure Field | KOMP - WERKS | Plant | |
54 | Table/Structure Field | KOMP - NETWR | Net Value in Document Currency | |
55 | Table/Structure Field | KOMP - NETPR | Net price | |
56 | Table/Structure Field | KOMP - MTART | Material type | |
57 | Table/Structure Field | KOMP - MEINS | Base Unit of Measure | |
58 | Table/Structure Field | KOMP - MATNR | Material Number | |
59 | Table/Structure Field | KOMP - MATKL | Material Group | |
60 | Table/Structure Field | KOMP - KPOSN | Condition Item Number | |
61 | Table/Structure Field | KOMP - KPEIN | Condition pricing unit | |
62 | Table/Structure Field | KOMP - MGLME | Quantity | |
63 | Table/Structure Field | KOMV - KBETR | Rate (condition amount or percentage) | |
64 | Table/Structure Field | KOMV - KRECH | Calculation type for condition | |
65 | Table/Structure Field | KOMV - KSCHL | Condition Type | |
66 | Table/Structure Field | KOMV - KWERT | Condition Value | |
67 | Table/Structure Field | KONV - KBETR | Rate (condition amount or percentage) | |
68 | Table/Structure Field | KONV - KWERT | Condition Value | |
69 | Table/Structure Field | KONV - KSCHL | Condition Type | |
70 | Table/Structure Field | KONV - KRECH | Calculation type for condition | |
71 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
72 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
73 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
74 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
75 | Table/Structure Field | T685T - KSCHL | Condition Type | |
76 | Table/Structure Field | T685T - SPRAS | Language Key | |
77 | Table/Structure Field | T685T - VTEXT | Name |