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 |
---|---|---|---|---|
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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 |