Table/Structure Field list used by SAP ABAP Function Module ME_PRICING_TAX_INDICATOR (Ermitteln des Steuerkennzeichens)
SAP ABAP Function Module
ME_PRICING_TAX_INDICATOR (Ermitteln des Steuerkennzeichens) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
EKKO - EKORG | Purchasing organization | |
2 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE VALUE(I_KALSM) LIKE EKKO-KALSM OPTIONAL |
3 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
4 | ![]() |
EKKO - LIFNR | Vendor's account number | SOURCE VALUE(I_LIFNR) LIKE EKKO-LIFNR |
5 | ![]() |
EKKO - LIFNR | Vendor's account number | |
6 | ![]() |
EKKO - LLIEF | Supplying Vendor | |
7 | ![]() |
EKKO - LLIEF | Supplying Vendor | SOURCE VALUE(I_LLIEF) LIKE EKKO-LLIEF OPTIONAL |
8 | ![]() |
EKKO - MANDT | Client | |
9 | ![]() |
EKKO - EKORG | Purchasing organization | SOURCE VALUE(I_EKORG) LIKE EKKO-EKORG OPTIONAL |
10 | ![]() |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
11 | ![]() |
EKKODATA - LLIEF | Supplying Vendor | |
12 | ![]() |
EKKODATA - LLIEF | Supplying Vendor | SOURCE VALUE(I_LLIEF) LIKE EKKO-LLIEF OPTIONAL |
13 | ![]() |
EKKODATA - LIFNR | Vendor's account number | SOURCE VALUE(I_LIFNR) LIKE EKKO-LIFNR |
14 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
15 | ![]() |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE VALUE(I_KALSM) LIKE EKKO-KALSM OPTIONAL |
16 | ![]() |
EKKODATA - EKORG | Purchasing organization | SOURCE VALUE(I_EKORG) LIKE EKKO-EKORG OPTIONAL |
17 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
18 | ![]() |
EKPO - EMATN | Material number | |
19 | ![]() |
EKPO - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS |
20 | ![]() |
EKPO - WERKS | Plant | |
21 | ![]() |
EKPO - PRDAT | Date of Price Determination | |
22 | ![]() |
EKPO - PRDAT | Date of Price Determination | SOURCE VALUE(I_PRDAT) LIKE EKPO-PRDAT OPTIONAL |
23 | ![]() |
EKPO - MWSKZ | Tax on sales/purchases code | SOURCE VALUE(E_MWSKZ) LIKE EKPO-MWSKZ |
24 | ![]() |
EKPO - MWSKZ | Tax on sales/purchases code | |
25 | ![]() |
EKPO - MATNR | Material Number | |
26 | ![]() |
EKPO - MANDT | Client | |
27 | ![]() |
EKPO - KNTTP | Account assignment category | SOURCE VALUE(I_KNTTP) LIKE EKPO-KNTTP OPTIONAL |
28 | ![]() |
EKPO - KNTTP | Account assignment category | |
29 | ![]() |
EKPO - EMATN | Material number | SOURCE VALUE(I_MATNR) LIKE EKPO-EMATN OPTIONAL |
30 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
EKPODATA - EMATN | Material number | |
32 | ![]() |
EKPODATA - WERKS | Plant | SOURCE VALUE(I_WERKS) LIKE EKPO-WERKS |
33 | ![]() |
EKPODATA - WERKS | Plant | |
34 | ![]() |
EKPODATA - PRDAT | Date of Price Determination | |
35 | ![]() |
EKPODATA - PRDAT | Date of Price Determination | SOURCE VALUE(I_PRDAT) LIKE EKPO-PRDAT OPTIONAL |
36 | ![]() |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
37 | ![]() |
EKPODATA - MATNR | Material Number | |
38 | ![]() |
EKPODATA - KNTTP | Account assignment category | SOURCE VALUE(I_KNTTP) LIKE EKPO-KNTTP OPTIONAL |
39 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
40 | ![]() |
EKPODATA - EMATN | Material number | SOURCE VALUE(I_MATNR) LIKE EKPO-EMATN OPTIONAL |
41 | ![]() |
EKPODATA - MWSKZ | Tax on sales/purchases code | SOURCE VALUE(E_MWSKZ) LIKE EKPO-MWSKZ |
42 | ![]() |
KOMK - BSTYP | Purchasing document category | |
43 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | |
44 | ![]() |
KOMK_KEY_UC - BSTYP | Purchasing document category | |
45 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
46 | ![]() |
KOMP - KPOSN | Condition Item Number | |
47 | ![]() |
KOMV - MWSK1 | Tax on sales/purchases code | |
48 | ![]() |
KOMV - KPOSN | Condition Item Number | |
49 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
50 | ![]() |
KOMV - KINAK | Condition is inactive | |
51 | ![]() |
KONV - KINAK | Condition is inactive | |
52 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
53 | ![]() |
KONV - KPOSN | Condition Item Number | |
54 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
55 | ![]() |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | |
56 | ![]() |
LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | |
57 | ![]() |
SI_T001W - LAND1 | Country Key | |
58 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
59 | ![]() |
T001K - BUKRS | Company Code | |
60 | ![]() |
T001W - BWKEY | Valuation area | |
61 | ![]() |
T001W - LAND1 | Country Key | |
62 | ![]() |
T024E - KALSE | Group for Calculation Schema (Purchasing Organization) |