Table/Structure Field list used by SAP ABAP Program LMEOUTP96 (LCL_R_MWSKZ Implementation)
SAP ABAP Program
LMEOUTP96 (LCL_R_MWSKZ Implementation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03D - FIELDNAME | Field name | ||
| 2 | EINE - INFNR | Number of purchasing info record | ||
| 3 | EINE - MWSKZ | Tax on sales/purchases code | ||
| 4 | EINE - J_1BNBM | Brazilian NCM Code | ||
| 5 | EKPO - EBELN | Purchasing Document Number | ||
| 6 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 7 | EKPO - MWSKZ | Tax on sales/purchases code | ||
| 8 | EKPO - TXJCD | Tax Jurisdiction | ||
| 9 | EKPODATA - MWSKZ | Tax on sales/purchases code | ||
| 10 | EKPODATA - TXJCD | Tax Jurisdiction | ||
| 11 | MEOUT_HEADER - EKORG | Purchasing organization | ||
| 12 | MEOUT_HEADER - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 13 | MEOUT_HEADER - LIFNR | Vendor's account number | ||
| 14 | MEOUT_HEADER - LLIEF | Supplying Vendor | ||
| 15 | MEOUT_HEADER_DATA - EKORG | Purchasing organization | ||
| 16 | MEOUT_HEADER_DATA - LIFNR | Vendor's account number | ||
| 17 | MEOUT_HEADER_DATA - LLIEF | Supplying Vendor | ||
| 18 | MEOUT_HEADER_TECH - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 19 | MEOUT_ITEM - BUKRS | Company Code | ||
| 20 | MEOUT_ITEM - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
| 21 | MEOUT_ITEM - INFNR | Number of purchasing info record | ||
| 22 | MEOUT_ITEM - KNTTP | Account assignment category | ||
| 23 | MEOUT_ITEM - MATNR | Material Number | ||
| 24 | MEOUT_ITEM - MWSKZ | Tax on sales/purchases code | ||
| 25 | MEOUT_ITEM - PRDAT | Date of Price Determination | ||
| 26 | MEOUT_ITEM - PSTYP | Item category in purchasing document | ||
| 27 | MEOUT_ITEM - REPOS | Invoice receipt indicator | ||
| 28 | MEOUT_ITEM - TXJCD | Tax Jurisdiction | ||
| 29 | MEOUT_ITEM - WERKS | Plant | ||
| 30 | MEOUT_ITEM - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 31 | MEOUT_ITEMX - MWSKZ | Updated information in related user data field | ||
| 32 | MEOUT_ITEM_DATA - INFNR | Number of purchasing info record | ||
| 33 | MEOUT_ITEM_DATA - KNTTP | Account assignment category | ||
| 34 | MEOUT_ITEM_DATA - MATNR | Material Number | ||
| 35 | MEOUT_ITEM_DATA - MWSKZ | Tax on sales/purchases code | ||
| 36 | MEOUT_ITEM_DATA - PRDAT | Date of Price Determination | ||
| 37 | MEOUT_ITEM_DATA - PSTYP | Item category in purchasing document | ||
| 38 | MEOUT_ITEM_DATA - REPOS | Invoice receipt indicator | ||
| 39 | MEOUT_ITEM_DATA - TXJCD | Tax Jurisdiction | ||
| 40 | MEOUT_ITEM_DATA - WERKS | Plant | ||
| 41 | MEOUT_ITEM_DATA - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 42 | MEOUT_ITEM_DATA - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
| 43 | MEOUT_ITEM_DATAX - MWSKZ | Updated information in related user data field | ||
| 44 | MEOUT_ITEM_TECH - BUKRS | Company Code | ||
| 45 | SI_T001W - TXJCD | Tax Jurisdiction | ||
| 46 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 47 | SI_T007A - MWART | Tax Type | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 50 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 51 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 56 | T001 - LAND1 | Country Key | ||
| 57 | T001K - BWKEY | Valuation area | ||
| 58 | T001W - TXJCD | Tax Jurisdiction | ||
| 59 | T005 - KALSM | T005-KALSM | ||
| 60 | T007A - MWART | Tax Type |