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