Table/Structure Field list used by SAP ABAP Class CL_IM_EDI_ORDERS_OUT (Disjunction ID MM_EDI_ORDERS_OUT)
SAP ABAP Class
CL_IM_EDI_ORDERS_OUT (Disjunction ID MM_EDI_ORDERS_OUT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | A016 - EVRTN | Purchasing Document Number | ||
| 2 | A016 - EVRTP | Item Number of Purchasing Document | ||
| 3 | A016 - KNUMH | Condition record number | ||
| 4 | E1EDP04 - KTEXT | E1EDP04-KTEXT | ||
| 5 | E1EDP04 - MSATZ | VAT rate | ||
| 6 | E1EDP04 - MWSBT | Value added tax amount | ||
| 7 | E1EDP04 - MWSKZ | VAT indicator | ||
| 8 | E1EDP04 - TXJCD | Tax Jurisdiction | ||
| 9 | E1EDP05 - ALCKZ | Surcharge or discount indicator | ||
| 10 | E1EDP05 - BETRG | Fixed Surcharge/Discount on Total Gross | ||
| 11 | E1EDP05 - KOEIN | E1EDP05-KOEIN | ||
| 12 | E1EDP05 - KOTXT | Condition Text | ||
| 13 | E1EDP05 - KPERC | Condition percentage rate | ||
| 14 | E1EDP05 - KRATE | Condition record per unit | ||
| 15 | E1EDP05 - KSCHL | Condition type (coded) | ||
| 16 | E1EDP05 - KSCHL | Condition type (coded) | ||
| 17 | E1EDP05 - MEAUN | Unit of measurement | ||
| 18 | E1EDP05 - UPRBS | Price unit | ||
| 19 | EDIDD - SDATA | Application data | ||
| 20 | EDIDD - SDATA | Application data | ||
| 21 | EDIDD - SEGNAM | Segment type | ||
| 22 | EDIDD - SEGNAM | Segment type | ||
| 23 | EKKO - AEDAT | Date on which the record was created | ||
| 24 | EKKO - BSTYP | Purchasing Document Category | ||
| 25 | EKKO - BUKRS | Company Code | ||
| 26 | EKKO - BUKRS | Company Code | ||
| 27 | EKKO - EKORG | Purchasing organization | ||
| 28 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 29 | EKKO - KONNR | Number of principal purchase agreement | ||
| 30 | EKKO - LANDS | Country for Tax Return | ||
| 31 | EKKO - WAERS | Currency Key | ||
| 32 | EKKODATA - AEDAT | Date on which the record was created | ||
| 33 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 34 | EKKODATA - BUKRS | Company Code | ||
| 35 | EKKODATA - BUKRS | Company Code | ||
| 36 | EKKODATA - EKORG | Purchasing organization | ||
| 37 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 38 | EKKODATA - KONNR | Number of principal purchase agreement | ||
| 39 | EKKODATA - LANDS | Country for Tax Return | ||
| 40 | EKKODATA - WAERS | Currency Key | ||
| 41 | EKPO - EBELN | Purchasing Document Number | ||
| 42 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 43 | EKPO - MATKL | Material Group | ||
| 44 | EKPO - MATNR | Material Number | ||
| 45 | EKPO - MEINS | Order unit | ||
| 46 | EKPO - MENGE | Purchase Order Quantity | ||
| 47 | EKPO - MTART | Material type | ||
| 48 | EKPO - MWSKZ | Tax on sales/purchases code | ||
| 49 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 50 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 51 | EKPO - PEINH | Price unit | ||
| 52 | EKPO - TXJCD | Tax Jurisdiction | ||
| 53 | EKPO - WERKS | Plant | ||
| 54 | EKPODATA - MATKL | Material Group | ||
| 55 | EKPODATA - MATNR | Material Number | ||
| 56 | EKPODATA - MEINS | Order unit | ||
| 57 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 58 | EKPODATA - MTART | Material type | ||
| 59 | EKPODATA - MWSKZ | Tax on sales/purchases code | ||
| 60 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 61 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 62 | EKPODATA - PEINH | Price unit | ||
| 63 | EKPODATA - TXJCD | Tax Jurisdiction | ||
| 64 | EKPODATA - WERKS | Plant | ||
| 65 | KOMK - ALAND | Departure country (country from which the goods are sent) | ||
| 66 | KOMK - BELNR | Sales and Distribution Document Number | ||
| 67 | KOMK - BUKRS | Company Code | ||
| 68 | KOMK - EKORG | Purchasing organization | ||
| 69 | KOMK - IX_KOMT1_B | Index number for internal tables | ||
| 70 | KOMK - IX_KOMT1_V | Index number for internal tables | ||
| 71 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 72 | KOMK - KAPPL | Application | ||
| 73 | KOMK - LIFNR | Vendor's account number | ||
| 74 | KOMK - MANDT | Client | ||
| 75 | KOMK - MWSKZ | Tax on sales/purchases code | ||
| 76 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 77 | KOMK - TXJCD | Tax Jurisdiction | ||
| 78 | KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | ||
| 79 | KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | ||
| 80 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 81 | KOMK_KEY_UC - EKORG | Purchasing organization | ||
| 82 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 83 | KOMK_KEY_UC - KAPPL | Application | ||
| 84 | KOMK_KEY_UC - LIFNR | Vendor's account number | ||
| 85 | KOMK_KEY_UC - MANDT | Client | ||
| 86 | KOMK_KEY_UC - MWSKZ | Tax on sales/purchases code | ||
| 87 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 88 | KOMK_KEY_UC - TXJCD | Tax Jurisdiction | ||
| 89 | KOMP - KPEIN | Condition pricing unit | ||
| 90 | KOMP - KPOSN | Condition Item Number | ||
| 91 | KOMP - MATKL | Material Group | ||
| 92 | KOMP - MATNR | Material Number | ||
| 93 | KOMP - MEINS | Base Unit of Measure | ||
| 94 | KOMP - MGLME | Quantity | ||
| 95 | KOMP - MTART | Material type | ||
| 96 | KOMP - MWSKZ | Tax on sales/purchases code | ||
| 97 | KOMP - NETPR | Net price | ||
| 98 | KOMP - NETWR | Net Value in Document Currency | ||
| 99 | KOMP - WERKS | Plant | ||
| 100 | KOMP - WRBTR | Amount in document currency | ||
| 101 | KOMV - DRUKZ | Print Indicator | ||
| 102 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 103 | KOMV - KRECH | Calculation type for condition | ||
| 104 | KOMV - KSCHL | Condition Type | ||
| 105 | KOMV - KWERT | Condition Value | ||
| 106 | KOMVD - KOEIN | Rate unit (currency, sales unit, or %) | ||
| 107 | KOMVD - KWERT | Condition Value | ||
| 108 | KONP - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 109 | KONP - KMEIN | Condition Unit | ||
| 110 | KONP - KNUMH | Condition record number | ||
| 111 | KONP - KONWA | Rate unit (currency or percentage) | ||
| 112 | KONP - KPEIN | Condition pricing unit | ||
| 113 | KONP - KSCHL | Condition Type | ||
| 114 | KONP - LOEVM_KO | Deletion indicator for condition item | ||
| 115 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 116 | KONV - KRECH | Calculation type for condition | ||
| 117 | KONV - KSCHL | Condition Type | ||
| 118 | KONV - KWERT | Condition Value | ||
| 119 | KONVD - DRUKZ | Print Indicator | ||
| 120 | LFA1 - LAND1 | Country Key | ||
| 121 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 122 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 123 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 124 | T005 - INTCA | Country ISO code | ||
| 125 | T005 - KALSM | T005-KALSM | ||
| 126 | T005 - LAND1 | Country Key | ||
| 127 | T683S - DRUKZ | Print Indicator | ||
| 128 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 129 | T683S - KSCHL | Condition Type | ||
| 130 | T685T - KSCHL | Condition Type | ||
| 131 | T685T - SPRAS | Language Key | ||
| 132 | T685T - VTEXT | Name | ||
| 133 | TCURC - ISOCD | ISO currency code | ||
| 134 | UEKPO - EBELN | Purchasing Document Number |