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 |
|---|---|---|---|---|
| 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) |