Table/Structure Field list used by SAP ABAP Function Module J_1IEX_DEFAULT_EXCISE_DUTY (Defaults excise duty)
SAP ABAP Function Module
J_1IEX_DEFAULT_EXCISE_DUTY (Defaults excise duty) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBEFU - EBELN | Purchasing Document Number | ||
| 2 | EBEFU - EBELP | Item Number of Purchasing Document | ||
| 3 | EKBZ - BELNR | Accounting Document Number | ||
| 4 | EKBZ - EBELN | Purchasing Document Number | ||
| 5 | EKBZ - EBELP | Item Number of Purchasing Document | ||
| 6 | EKBZ - GJAHR | Fiscal Year | ||
| 7 | EKBZ - KSCHL | Condition Type | ||
| 8 | EKBZ - MENGE | Quantity | ||
| 9 | EKBZ - REEWR | Invoice Value Entered (in Local Currency) | ||
| 10 | EKBZ - WAERS | Currency Key | ||
| 11 | EKBZDATA - KSCHL | Condition Type | ||
| 12 | EKBZDATA - MENGE | Quantity | ||
| 13 | EKBZDATA - REEWR | Invoice Value Entered (in Local Currency) | ||
| 14 | EKBZDATA - WAERS | Currency Key | ||
| 15 | EKKO - BUKRS | Company Code | ||
| 16 | EKKO - EBELN | Purchasing Document Number | ||
| 17 | EKKO - EKORG | Purchasing organization | ||
| 18 | EKKO - KNUMV | Number of the document condition | ||
| 19 | EKKO - LIFNR | Vendor's account number | ||
| 20 | EKKO - LLIEF | Supplying Vendor | ||
| 21 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 22 | EKKO - WAERS | Currency Key | ||
| 23 | EKKODATA - BUKRS | Company Code | ||
| 24 | EKKODATA - EKORG | Purchasing organization | ||
| 25 | EKKODATA - KNUMV | Number of the document condition | ||
| 26 | EKKODATA - LIFNR | Vendor's account number | ||
| 27 | EKKODATA - LLIEF | Supplying Vendor | ||
| 28 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 29 | EKKODATA - WAERS | Currency Key | ||
| 30 | EKPO - BRTWR | Gross order value in PO currency | ||
| 31 | EKPO - BSTYP | Purchasing document category | ||
| 32 | EKPO - BUKRS | Company Code | ||
| 33 | EKPO - BWTAR | Valuation type | ||
| 34 | EKPO - EBELN | Purchasing Document Number | ||
| 35 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 36 | EKPO - EMATN | Material number | ||
| 37 | EKPO - KTMNG | Target Quantity | ||
| 38 | EKPO - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 39 | EKPO - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 40 | EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 41 | EKPO - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 42 | EKPO - MATKL | Material Group | ||
| 43 | EKPO - MATNR | Material Number | ||
| 44 | EKPO - MEINS | Order unit | ||
| 45 | EKPO - MENGE | Purchase Order Quantity | ||
| 46 | EKPO - MEPRF | Price Determination (Pricing) Date Control | ||
| 47 | EKPO - MTART | Material type | ||
| 48 | EKPO - MWSKZ | Tax on sales/purchases code | ||
| 49 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 50 | EKPO - PSTYP | Item category in purchasing document | ||
| 51 | EKPO - TXJCD | Tax Jurisdiction | ||
| 52 | EKPO - WERKS | Plant | ||
| 53 | EKPODATA - BRTWR | Gross order value in PO currency | ||
| 54 | EKPODATA - BSTYP | Purchasing document category | ||
| 55 | EKPODATA - BUKRS | Company Code | ||
| 56 | EKPODATA - BWTAR | Valuation type | ||
| 57 | EKPODATA - EMATN | Material number | ||
| 58 | EKPODATA - KTMNG | Target Quantity | ||
| 59 | EKPODATA - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 60 | EKPODATA - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 61 | EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 62 | EKPODATA - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 63 | EKPODATA - MATKL | Material Group | ||
| 64 | EKPODATA - MATNR | Material Number | ||
| 65 | EKPODATA - MEINS | Order unit | ||
| 66 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 67 | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | ||
| 68 | EKPODATA - MTART | Material type | ||
| 69 | EKPODATA - MWSKZ | Tax on sales/purchases code | ||
| 70 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 71 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 72 | EKPODATA - TXJCD | Tax Jurisdiction | ||
| 73 | EKPODATA - WERKS | Plant | ||
| 74 | EMARA - MEINS | Base Unit of Measure | ||
| 75 | J_1IASSVAL - J_1IMATNR | Material Number | ||
| 76 | J_1IASSVAL - J_1IVALASS | Assessable Value | ||
| 77 | J_1IASSVAL - J_1IVALNDP | Net Dealer Price | ||
| 78 | J_1IASSVAL - J_1IWERKS | Plant | ||
| 79 | J_1IEXCCOM - ECS | ECS Value | ||
| 80 | J_1IEXCCOM - EXADDTAX1 | Additional Tax1 value | ||
| 81 | J_1IEXCCOM - EXAED | Additional Excise Duty | ||
| 82 | J_1IEXCCOM - EXBED | Basic Excise Duty | ||
| 83 | J_1IEXCCOM - EXSED | Special Excise Duty | ||
| 84 | J_1IEXCCOM - NCCD | NCCD Value | ||
| 85 | J_1IEXCDEF - J_1ICADCAP | ADC Condition Type A/P | ||
| 86 | J_1IEXCDEF - J_1ICAEDAP | Account payable AED condition type | ||
| 87 | J_1IEXCDEF - J_1ICAT1AP | AT1 Condition type AP | ||
| 88 | J_1IEXCDEF - J_1ICAT2AP | AT2 Condition type AP | ||
| 89 | J_1IEXCDEF - J_1ICAT3AP | AT3 Condition type AP | ||
| 90 | J_1IEXCDEF - J_1ICBEDAP | Account payable BED condition type | ||
| 91 | J_1IEXCDEF - J_1ICECSAP | ECS Condition type AP | ||
| 92 | J_1IEXCDEF - J_1ICNCCDAP | NCCD Condition type AP | ||
| 93 | J_1IEXCDEF - J_1ICSEDAP | Account payable SED condition type | ||
| 94 | J_1IEXCDEF - J_1ICVDTYP | CVD Condition Type A/P | ||
| 95 | J_1IEXCDEF - J_1IECVDTP | ECS Condition Type A/P Imports | ||
| 96 | J_1IEXCDEF - J_1ITAXCAL | Tax procedure | ||
| 97 | J_1IEXCDEF - J_1ITXCODE | Export tax code | ||
| 98 | J_1IEXCDTL - EXBAS | Excise Duty Base Amount | ||
| 99 | J_1IEXCHDR - CVDIND | CVD indication | ||
| 100 | J_1IEXCHDR - EXDAT | Excise Document Date | SOURCE REFERENCE(I_EXDAT) LIKE J_1IEXCHDR-EXDAT DEFAULT SY-DATUM |
|
| 101 | J_1IEXCHDR - EXDAT | Excise Document Date | ||
| 102 | J_1IEXCHDR - EXNUM | Official Excise Document Number | ||
| 103 | J_1IEXCHDR - EXYEAR | Excise Year | ||
| 104 | J_1IEXCHDR - RDOC | Reference Document 1 | ||
| 105 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 106 | J_1IEXCTAX - AMOUNT | Excise Duty Rate | ||
| 107 | J_1IEXCTAX - J_1ICHID | Chapter ID | ||
| 108 | J_1IEXCTAX - KMEIN | Condition Unit | ||
| 109 | J_1IEXCTAX - KPEIN | Condition pricing unit | ||
| 110 | J_1IEXHEAD - BELNR | Accounting Document Number | ||
| 111 | J_1IEXHEAD - BUKRS | Company Code | ||
| 112 | J_1IEXHEAD - CVDIND | CVD indication | ||
| 113 | J_1IEXHEAD - EXDAT | Excise Document Date | ||
| 114 | J_1IEXHEAD - GJAHR | Fiscal Year | ||
| 115 | J_1IEXHEAD - KUNAG | Sold-to party | ||
| 116 | J_1IEXHEAD - TRNTYP | Excise Transaction Type | ||
| 117 | J_1IEXHEAD - WERKS | Plant | ||
| 118 | J_1IEXITEM - AEDINV | Inventorized AED | ||
| 119 | J_1IEXITEM - AEDINV_CQ | Inventorized AED | ||
| 120 | J_1IEXITEM - AEDINV_IQ | Inventorized AED | ||
| 121 | J_1IEXITEM - AEDRATE | AED Rate | ||
| 122 | J_1IEXITEM - AED_KMEIN | Condition Unit | ||
| 123 | J_1IEXITEM - AED_KPEIN | Condition pricing unit | ||
| 124 | J_1IEXITEM - AT1INV_CQ | Inventorized AT1 | ||
| 125 | J_1IEXITEM - AT1INV_IQ | Inventorized AT1 | ||
| 126 | J_1IEXITEM - AT1_KMEIN | Condition Unit | ||
| 127 | J_1IEXITEM - AT1_KPEIN | Condition pricing unit | ||
| 128 | J_1IEXITEM - AT2INV_CQ | Inventorized AT2 | ||
| 129 | J_1IEXITEM - AT2INV_IQ | Inventorized AT2 | ||
| 130 | J_1IEXITEM - AT2_KMEIN | Condition Unit | ||
| 131 | J_1IEXITEM - AT2_KPEIN | Condition pricing unit | ||
| 132 | J_1IEXITEM - AT3INV_CQ | Inventorized AT3 | ||
| 133 | J_1IEXITEM - AT3INV_IQ | Inventorized AT3 | ||
| 134 | J_1IEXITEM - AT3_KMEIN | Condition Unit | ||
| 135 | J_1IEXITEM - AT3_KPEIN | Condition pricing unit | ||
| 136 | J_1IEXITEM - BEDINV | Inventorized BED | ||
| 137 | J_1IEXITEM - BEDINV_CQ | Inventorized BED | ||
| 138 | J_1IEXITEM - BEDINV_IQ | Inventorized BED | ||
| 139 | J_1IEXITEM - BEDRATE | BED Rate | ||
| 140 | J_1IEXITEM - BED_KMEIN | Condition Unit | ||
| 141 | J_1IEXITEM - BED_KPEIN | Condition pricing unit | ||
| 142 | J_1IEXITEM - CAPIND | Indicator for Material type | ||
| 143 | J_1IEXITEM - CESS | Cess amount | ||
| 144 | J_1IEXITEM - CESSRATE | Cess percentage | ||
| 145 | J_1IEXITEM - CHAPID | Chapter ID | ||
| 146 | J_1IEXITEM - CHARG | Batch Number | ||
| 147 | J_1IEXITEM - CVD_TAKE_IT | J_1IEXITEM-CVD_TAKE_IT | ||
| 148 | J_1IEXITEM - ECS | ECS Value | ||
| 149 | J_1IEXITEM - ECSINV | ECS Inventory component | ||
| 150 | J_1IEXITEM - ECSINV_CQ | ECS Inventory component | ||
| 151 | J_1IEXITEM - ECSINV_IQ | ECS Inventory component | ||
| 152 | J_1IEXITEM - ECSRATE | ECS Rate | ||
| 153 | J_1IEXITEM - ECS_KMEIN | Condition Unit | ||
| 154 | J_1IEXITEM - ECS_KPEIN | Condition pricing unit | ||
| 155 | J_1IEXITEM - EXADDINV1 | Inventorized AT1 | ||
| 156 | J_1IEXITEM - EXADDINV2 | Inventorized AT2 | ||
| 157 | J_1IEXITEM - EXADDINV3 | Inventorized AT3 | ||
| 158 | J_1IEXITEM - EXADDRATE1 | AT1 rate in % | ||
| 159 | J_1IEXITEM - EXADDRATE2 | AT2 rate in % | ||
| 160 | J_1IEXITEM - EXADDRATE3 | AT3 rate in % | ||
| 161 | J_1IEXITEM - EXADDTAX1 | Additional Tax1 value | ||
| 162 | J_1IEXITEM - EXADDTAX2 | Additional Tax2 value | ||
| 163 | J_1IEXITEM - EXADDTAX3 | Additional Tax3 value | ||
| 164 | J_1IEXITEM - EXAED | Additional Excise Duty | ||
| 165 | J_1IEXITEM - EXBAS | Excise Duty Base Amount | ||
| 166 | J_1IEXITEM - EXBED | Basic Excise Duty | ||
| 167 | J_1IEXITEM - EXCISE_IND | Indicator for Excisable / Non Excisable material | ||
| 168 | J_1IEXITEM - EXCUR | Currency | ||
| 169 | J_1IEXITEM - EXSED | Special Excise Duty | ||
| 170 | J_1IEXITEM - GR_STO | J_1IEXITEM-GR_STO | ||
| 171 | J_1IEXITEM - INDTAX | Non-deductible tax value | ||
| 172 | J_1IEXITEM - LIFNR | Vendor | ||
| 173 | J_1IEXITEM - MANUAL | J_1IEXITEM-MANUAL | ||
| 174 | J_1IEXITEM - MATNR | Material Number | ||
| 175 | J_1IEXITEM - MEINS | Unit of Measure | ||
| 176 | J_1IEXITEM - MENGE | Excise Invoice Quantity | ||
| 177 | J_1IEXITEM - MENGR | Open Quantity | ||
| 178 | J_1IEXITEM - NCCD | National Calamity Contingency Duty | ||
| 179 | J_1IEXITEM - NCCDINV | NCCD Inventory Component | ||
| 180 | J_1IEXITEM - NCCDINV_CQ | NCCD Inventory Component | ||
| 181 | J_1IEXITEM - NCCDINV_IQ | NCCD Inventory Component | ||
| 182 | J_1IEXITEM - NCCDRATE | NCCD Rate | ||
| 183 | J_1IEXITEM - NCCD_KMEIN | Condition Unit | ||
| 184 | J_1IEXITEM - NCCD_KPEIN | Condition pricing unit | ||
| 185 | J_1IEXITEM - ORIG_SPLIT_AED | Split Ratio | ||
| 186 | J_1IEXITEM - ORIG_SPLIT_AT1 | Split Ratio | ||
| 187 | J_1IEXITEM - ORIG_SPLIT_AT2 | Split Ratio | ||
| 188 | J_1IEXITEM - ORIG_SPLIT_AT3 | Split Ratio | ||
| 189 | J_1IEXITEM - ORIG_SPLIT_BED | Split Ratio | ||
| 190 | J_1IEXITEM - ORIG_SPLIT_ECS | Split Ratio | ||
| 191 | J_1IEXITEM - ORIG_SPLIT_NCCD | Split Ratio | ||
| 192 | J_1IEXITEM - ORIG_SPLIT_SED | Split Ratio | ||
| 193 | J_1IEXITEM - RCWRK | Receiving plant/issuing plant | ||
| 194 | J_1IEXITEM - RDOC2 | Reference Document 2 | ||
| 195 | J_1IEXITEM - RYEAR2 | Reference year 2 | ||
| 196 | J_1IEXITEM - SALES_TAX | Non-deductible tax value | ||
| 197 | J_1IEXITEM - SALES_TAX_RATE | Sales tax rate | ||
| 198 | J_1IEXITEM - SEDINV | Inventorized SED | ||
| 199 | J_1IEXITEM - SEDINV_CQ | Inventorized SED | ||
| 200 | J_1IEXITEM - SEDINV_IQ | Inventorized SED | ||
| 201 | J_1IEXITEM - SEDRATE | SED Rate | ||
| 202 | J_1IEXITEM - SED_KMEIN | Condition Unit | ||
| 203 | J_1IEXITEM - SED_KPEIN | Condition pricing unit | ||
| 204 | J_1IEXITEM - SPLIT_AED | Split Ratio | ||
| 205 | J_1IEXITEM - SPLIT_AT1 | Split Ratio | ||
| 206 | J_1IEXITEM - SPLIT_AT2 | Split Ratio | ||
| 207 | J_1IEXITEM - SPLIT_AT3 | Split Ratio | ||
| 208 | J_1IEXITEM - SPLIT_BED | Split Ratio | ||
| 209 | J_1IEXITEM - SPLIT_ECS | Split Ratio | ||
| 210 | J_1IEXITEM - SPLIT_NCCD | Split Ratio | ||
| 211 | J_1IEXITEM - SPLIT_SED | Split Ratio | ||
| 212 | J_1IEXITEM - SP_AED | Excise Duty Rate | ||
| 213 | J_1IEXITEM - SP_AT1 | Excise Duty Rate | ||
| 214 | J_1IEXITEM - SP_AT2 | Excise Duty Rate | ||
| 215 | J_1IEXITEM - SP_AT3 | Excise Duty Rate | ||
| 216 | J_1IEXITEM - SP_BED | Excise Duty Rate | ||
| 217 | J_1IEXITEM - SP_ECS | Excise Duty Rate | ||
| 218 | J_1IEXITEM - SP_NCCD | Excise Duty Rate | ||
| 219 | J_1IEXITEM - SP_SED | Excise Duty Rate | ||
| 220 | J_1IEXITEM - SUBCON_IND | J_1IEXITEM-SUBCON_IND | ||
| 221 | J_1IEXITEM - WERKS | Plant | ||
| 222 | J_1IINDCUS - J_1IBUKRS | Company Code | ||
| 223 | J_1IINDCUS - J_1ICVDEXCG | Exchange Rate Type | ||
| 224 | J_1IINDCUS - J_1ISDRND | Rounding off of Exicse duty for outgoing excise invoice | ||
| 225 | J_1IQEXCISE - AED_AMOUNT | Excise Duty Rate | ||
| 226 | J_1IQEXCISE - AED_KMEIN | Condition Unit | ||
| 227 | J_1IQEXCISE - AED_KPEIN | Condition pricing unit | ||
| 228 | J_1IQEXCISE - AT1_AMOUNT | Excise Duty Rate | ||
| 229 | J_1IQEXCISE - AT1_KMEIN | Condition Unit | ||
| 230 | J_1IQEXCISE - AT1_KPEIN | Condition pricing unit | ||
| 231 | J_1IQEXCISE - AT2_AMOUNT | Excise Duty Rate | ||
| 232 | J_1IQEXCISE - AT2_KMEIN | Condition Unit | ||
| 233 | J_1IQEXCISE - AT2_KPEIN | Condition pricing unit | ||
| 234 | J_1IQEXCISE - AT3_AMOUNT | Excise Duty Rate | ||
| 235 | J_1IQEXCISE - AT3_KMEIN | Condition Unit | ||
| 236 | J_1IQEXCISE - AT3_KPEIN | Condition pricing unit | ||
| 237 | J_1IQEXCISE - CHAPID | Chapter ID | ||
| 238 | J_1IQEXCISE - MATNR | Material Number | ||
| 239 | J_1IQEXCISE - NCCD_AMOUNT | Excise Duty Rate | ||
| 240 | J_1IQEXCISE - NCCD_KMEIN | Condition Unit | ||
| 241 | J_1IQEXCISE - NCCD_KPEIN | Condition pricing unit | ||
| 242 | J_1IQEXCISE - SED_AMOUNT | Excise Duty Rate | ||
| 243 | J_1IQEXCISE - SED_KMEIN | Condition Unit | ||
| 244 | J_1IQEXCISE - SED_KPEIN | Condition pricing unit | ||
| 245 | J_1IQEXCISE - WERKS | Plant | ||
| 246 | J_1ITAXCOM - NEBTR | Net Payment Amount | ||
| 247 | J_1ITAXCOND_DEF - AEDIP | Condition Type | ||
| 248 | J_1ITAXCOND_DEF - AEDIQ | Condition Type | ||
| 249 | J_1ITAXCOND_DEF - AEDIT | Condition Type | ||
| 250 | J_1ITAXCOND_DEF - AEDSP | Condition Type | ||
| 251 | J_1ITAXCOND_DEF - AEDSQ | Condition Type | ||
| 252 | J_1ITAXCOND_DEF - AT1IP | Condition Type | ||
| 253 | J_1ITAXCOND_DEF - AT1IQ | Condition Type | ||
| 254 | J_1ITAXCOND_DEF - AT1IT | Condition Type | ||
| 255 | J_1ITAXCOND_DEF - AT1SP | Condition Type | ||
| 256 | J_1ITAXCOND_DEF - AT1SQ | Condition Type | ||
| 257 | J_1ITAXCOND_DEF - AT2IP | Condition Type | ||
| 258 | J_1ITAXCOND_DEF - AT2IQ | Condition Type | ||
| 259 | J_1ITAXCOND_DEF - AT2IT | Condition Type | ||
| 260 | J_1ITAXCOND_DEF - AT2SP | Condition Type | ||
| 261 | J_1ITAXCOND_DEF - AT2SQ | Condition Type | ||
| 262 | J_1ITAXCOND_DEF - AT3IP | Condition Type | ||
| 263 | J_1ITAXCOND_DEF - AT3IQ | Condition Type | ||
| 264 | J_1ITAXCOND_DEF - AT3IT | Condition Type | ||
| 265 | J_1ITAXCOND_DEF - AT3SP | Condition Type | ||
| 266 | J_1ITAXCOND_DEF - AT3SQ | Condition Type | ||
| 267 | J_1ITAXCOND_DEF - BEDIP | Condition Type | ||
| 268 | J_1ITAXCOND_DEF - BEDIQ | Condition Type | ||
| 269 | J_1ITAXCOND_DEF - BEDIT | Condition Type | ||
| 270 | J_1ITAXCOND_DEF - BEDSP | Condition Type | ||
| 271 | J_1ITAXCOND_DEF - BEDSQ | Condition Type | ||
| 272 | J_1ITAXCOND_DEF - ECSIP | Condition Type | ||
| 273 | J_1ITAXCOND_DEF - ECSIQ | Condition Type | ||
| 274 | J_1ITAXCOND_DEF - ECSIT | Condition Type | ||
| 275 | J_1ITAXCOND_DEF - ECSSP | Condition Type | ||
| 276 | J_1ITAXCOND_DEF - ECSSQ | Condition Type | ||
| 277 | J_1ITAXCOND_DEF - NCCDIP | Condition Type | ||
| 278 | J_1ITAXCOND_DEF - NCCDIQ | Condition Type | ||
| 279 | J_1ITAXCOND_DEF - NCCDIT | Condition Type | ||
| 280 | J_1ITAXCOND_DEF - NCCDSP | Condition Type | ||
| 281 | J_1ITAXCOND_DEF - NCCDSQ | Condition Type | ||
| 282 | J_1ITAXCOND_DEF - SEDIP | Condition Type | ||
| 283 | J_1ITAXCOND_DEF - SEDIQ | Condition Type | ||
| 284 | J_1ITAXCOND_DEF - SEDIT | Condition Type | ||
| 285 | J_1ITAXCOND_DEF - SEDSP | Condition Type | ||
| 286 | J_1ITAXCOND_DEF - SEDSQ | Condition Type | ||
| 287 | KOMV - KAWRT | Condition Basis | ||
| 288 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 289 | KOMV - KMEIN | Condition unit in the document | ||
| 290 | KOMV - KPEIN | Condition pricing unit | ||
| 291 | KOMV - KSCHL | Condition Type | ||
| 292 | KOMV - KWERT | Condition Value | ||
| 293 | KONV - KAWRT | Condition Basis | ||
| 294 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 295 | KONV - KMEIN | Condition unit in the document | ||
| 296 | KONV - KNUMV | Number of the document condition | ||
| 297 | KONV - KPEIN | Condition pricing unit | ||
| 298 | KONV - KPOSN | Condition Item Number | ||
| 299 | KONV - KRECH | Calculation type for condition | ||
| 300 | KONV - KSCHL | Condition Type | ||
| 301 | KONV - KWERT | Condition Value | ||
| 302 | LFA1 - KUNNR | Customer Number | ||
| 303 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 304 | MARA - MATNR | Material Number | ||
| 305 | MARA - MEINS | Base Unit of Measure | ||
| 306 | MEPRWE - PRSDT | Date for pricing and exchange rate | ||
| 307 | MKPF - BUDAT | Posting Date in the Document | ||
| 308 | MSEG - EBELN | Purchase order number | ||
| 309 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 310 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 311 | MSEG - UMWRK | Receiving plant/issuing plant | ||
| 312 | SI_LFA1 - KUNNR | Customer Number | ||
| 313 | SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 314 | SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 315 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 316 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 317 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 318 | SYST - MSGID | ABAP System Field: Message ID | ||
| 319 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 320 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 321 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 322 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 323 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 324 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 325 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 326 | T001 - BUKRS | Company Code | ||
| 327 | T001 - LAND1 | Country Key | ||
| 328 | T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 329 | T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 330 | T001 - WAERS | Currency Key | ||
| 331 | T001K - BUKRS | Company Code | ||
| 332 | T001K - BWKEY | Valuation area | ||
| 333 | T001W - BWKEY | Valuation area | ||
| 334 | T001W - KUNNR | Customer number of plant | ||
| 335 | T001W - WERKS | Plant | ||
| 336 | T005 - INTCA | Country ISO code | ||
| 337 | T005 - KALSM | T005-KALSM | ||
| 338 | T005 - LAND1 | Country Key | ||
| 339 | T130S - KZMPN | Indicator: Use manufacturer part numbers | ||
| 340 | T130S - PGNAM | ABAP Program Name | ||
| 341 | TAXCOM - BLDAT | Document Date in Document | ||
| 342 | TAXCOM - BUDAT | Posting Date in the Document | ||
| 343 | TAXCOM - BUKRS | Company Code | ||
| 344 | TAXCOM - BWTAR | Valuation type | ||
| 345 | TAXCOM - EKORG | Purchasing organization | ||
| 346 | TAXCOM - HWAER | Local Currency | ||
| 347 | TAXCOM - KPOSN | Condition Item Number | ||
| 348 | TAXCOM - LAND1 | Country Key | ||
| 349 | TAXCOM - LIFNR | Account Number of Vendor or Creditor | ||
| 350 | TAXCOM - LLIEF | Supplying Vendor | ||
| 351 | TAXCOM - MATKL | Material Group | ||
| 352 | TAXCOM - MATNR | Material Number | ||
| 353 | TAXCOM - MEINS | Base Unit of Measure | ||
| 354 | TAXCOM - MGLME | Quantity | ||
| 355 | TAXCOM - MTART | Material type | ||
| 356 | TAXCOM - MWSKZ | Tax on sales/purchases code | ||
| 357 | TAXCOM - NEBTR | Net Payment Amount | ||
| 358 | TAXCOM - SHKZG | Debit/Credit Indicator | ||
| 359 | TAXCOM - TXJCD | Tax Jurisdiction | ||
| 360 | TAXCOM - WAERS | Currency Key | ||
| 361 | TAXCOM - WERKS | Plant | ||
| 362 | TAXCOM - WRBTR | Amount in document currency | ||
| 363 | TAXCOM - XMWST | Calculate tax automatically | ||
| 364 | VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 365 | VBRK - VBELN | Billing document | ||
| 366 | VBRK - VKORG | Sales Organization | ||
| 367 | VBRK - VTWEG | Distribution Channel |