Table/Structure Field list used by SAP ABAP Program L0MRPO10 (L0MRPO10)
SAP ABAP Program
L0MRPO10 (L0MRPO10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 2 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 3 | SCREEN - INPUT | SCREEN-INPUT | ||
| 4 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 5 | SCREEN - NAME | SCREEN-NAME | ||
| 6 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 7 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 8 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 9 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 10 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 11 | T001 - BUKRS | Company Code | ||
| 12 | T001 - LAND1 | Country Key | ||
| 13 | T001 - WAERS | Currency Key | ||
| 14 | T005 - KALSM | T005-KALSM | ||
| 15 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 16 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 17 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 18 | T007S - MWSKZ | Tax on sales/purchases code | ||
| 19 | T007S - TEXT1 | Name for value-added tax | ||
| 20 | T169P - BUKRS | Company Code | ||
| 21 | T169Y - X_XBLNR | Default Setting: Aggregated By Delivery Note? | ||
| 22 | T169Y - X_WERKS | Default Setting: Aggregated By Plant? | ||
| 23 | T169Y - X_SELKZ | Default Setting: Aggregated By Selection Indicator? | ||
| 24 | T169Y - X_CHARACT_3 | Default Setting: Aggregated By Characteristic 3? | ||
| 25 | T169Y - X_SATNR | Default Setting: Aggregated By Configurable Material? | ||
| 26 | T169Y - X_RETPO | Default Setting: Aggregated By Returns? | ||
| 27 | T169Y - X_NETPR | Default Setting: Aggregated By Net Price? | ||
| 28 | T169Y - X_MATNR | Default Setting: Aggregated By Material? | ||
| 29 | T169Y - X_EBELN | Default Setting: Aggregated By Purchase Order? | ||
| 30 | T169Y - X_CHARACT_4 | Default Setting: Aggregated By Characteristic 4? | ||
| 31 | T169Y - X_CHARACT_2 | Default Setting: Aggregated By Characteristic 2? | ||
| 32 | T169Y - X_CHARACT_1 | Default Setting: Aggregated By Characteristic 1? | ||
| 33 | T169Y - SCREENVARIANT | Screen variant | ||
| 34 | T169Y - X_MWSKZ | Default Setting: Aggregated By Tax Code? | ||
| 35 | TCURT - LTEXT | Long Text | ||
| 36 | TSTC - TCODE | Transaction Code | ||
| 37 | V_169G - BUKRS | Company Code | ||
| 38 | V_169G - TOLSL | Tolerance key | ||
| 39 | V_169V_ST - BUKRS | Company Code | ||
| 40 | V_169V_ST - MWSKZ_BNK | Tax code for delivery costs | ||
| 41 | V_169V_ST - VSTK2 | Tax on sales/purchases code | ||
| 42 | V_169V_ST - VSTK3 | Tax on sales/purchases code | ||
| 43 | V_169V_ST - VSTK4 | Tax on sales/purchases code | ||
| 44 | V_169V_ST - VSTKA | Tax on sales/purchases code | ||
| 45 | V_169V_ST - VSTKI | Tax on sales/purchases code | ||
| 46 | V_T169B_ASSIGN - STATUS | Status of Assignment in MM Customizing |