Table/Structure Field list used by SAP ABAP Program LMEOUTP98 (LCL_R_TXJCD Implementation)
SAP ABAP Program
LMEOUTP98 (LCL_R_TXJCD Implementation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 2 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 3 | LFA1 - LAND1 | Country Key | ||
| 4 | MEOUT_HEADER - BEDAT | Purchasing Document Date | ||
| 5 | MEOUT_HEADER - BSTYP | Purchasing Document Category | ||
| 6 | MEOUT_HEADER - EBELN | Purchasing Document Number | ||
| 7 | MEOUT_HEADER - EKORG | Purchasing organization | ||
| 8 | MEOUT_HEADER - LANDS | Country for Tax Return | ||
| 9 | MEOUT_HEADER - LIFNR | Vendor's account number | ||
| 10 | MEOUT_HEADER - LLIEF | Supplying Vendor | ||
| 11 | MEOUT_HEADER - WAERS | Currency Key | ||
| 12 | MEOUT_HEADER_DATA - BEDAT | Purchasing Document Date | ||
| 13 | MEOUT_HEADER_DATA - EBELN | Purchasing Document Number | ||
| 14 | MEOUT_HEADER_DATA - EKORG | Purchasing organization | ||
| 15 | MEOUT_HEADER_DATA - LIFNR | Vendor's account number | ||
| 16 | MEOUT_HEADER_DATA - LLIEF | Supplying Vendor | ||
| 17 | MEOUT_HEADER_DATA - WAERS | Currency Key | ||
| 18 | MEOUT_HEADER_TECH - LANDS | Country for Tax Return | ||
| 19 | MEOUT_HEADER_TECH - BSTYP | Purchasing Document Category | ||
| 20 | MEOUT_ITEM - ABMNG | Standard release order quantity | ||
| 21 | MEOUT_ITEM - ZWERT | Target value for outline agreement in document currency | ||
| 22 | MEOUT_ITEM - WERKS | Plant | ||
| 23 | MEOUT_ITEM - TXJCD | Tax Jurisdiction | ||
| 24 | MEOUT_ITEM - NAVNW | Non-deductible input tax | ||
| 25 | MEOUT_ITEM - MWSKZ | Tax on sales/purchases code | ||
| 26 | MEOUT_ITEM - MTART | Material type | ||
| 27 | MEOUT_ITEM - MEINS | Order unit | ||
| 28 | MEOUT_ITEM - MATNR | Material Number | ||
| 29 | MEOUT_ITEM - MATKL | Material Group | ||
| 30 | MEOUT_ITEM - EBELP | Item Number of Purchasing Document | ||
| 31 | MEOUT_ITEM - BWTAR | Valuation type | ||
| 32 | MEOUT_ITEM - BUKRS | Company Code | ||
| 33 | MEOUT_ITEM_DATA - WERKS | Plant | ||
| 34 | MEOUT_ITEM_DATA - TXJCD | Tax Jurisdiction | ||
| 35 | MEOUT_ITEM_DATA - MWSKZ | Tax on sales/purchases code | ||
| 36 | MEOUT_ITEM_DATA - MEINS | Order unit | ||
| 37 | MEOUT_ITEM_DATA - MATKL | Material Group | ||
| 38 | MEOUT_ITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 39 | MEOUT_ITEM_DATA - BWTAR | Valuation type | ||
| 40 | MEOUT_ITEM_DATA - ABMNG | Standard release order quantity | ||
| 41 | MEOUT_ITEM_DATA - MATNR | Material Number | ||
| 42 | MEOUT_ITEM_TECH - BUKRS | Company Code | ||
| 43 | MEOUT_ITEM_TECH - MTART | Material type | ||
| 44 | MEOUT_ITEM_TECH - NAVNW | Non-deductible input tax | ||
| 45 | MEOUT_ITEM_TECH - ZWERT | Target value for outline agreement in document currency | ||
| 46 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 47 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 54 | SYST - MSGID | ABAP System Field: Message ID | ||
| 55 | T001 - LAND1 | Country Key | ||
| 56 | T001 - WAERS | Currency Key | ||
| 57 | T005 - KALSM | T005-KALSM | ||
| 58 | TAXCOM - MATKL | Material Group | ||
| 59 | TAXCOM - MATNR | Material Number | ||
| 60 | TAXCOM - MEINS | Base Unit of Measure | ||
| 61 | TAXCOM - MGLME | Quantity | ||
| 62 | TAXCOM - MTART | Material type | ||
| 63 | TAXCOM - MWSKZ | Tax on sales/purchases code | ||
| 64 | TAXCOM - SHKZG | Debit/Credit Indicator | ||
| 65 | TAXCOM - TXJCD | Tax Jurisdiction | ||
| 66 | TAXCOM - WAERS | Currency Key | ||
| 67 | TAXCOM - WERKS | Plant | ||
| 68 | TAXCOM - WRBTR | Amount in document currency | ||
| 69 | TAXCOM - XMWST | Calculate tax automatically | ||
| 70 | TAXCOM - LLIEF | Supplying Vendor | ||
| 71 | TAXCOM - LIFNR | Account Number of Vendor or Creditor | ||
| 72 | TAXCOM - LAND1 | Country Key | ||
| 73 | TAXCOM - KPOSN | Condition Item Number | ||
| 74 | TAXCOM - HWAER | Local Currency | ||
| 75 | TAXCOM - EKORG | Purchasing organization | ||
| 76 | TAXCOM - EBELP | Item Number of Purchasing Document | ||
| 77 | TAXCOM - EBELN | Purchasing Document Number | ||
| 78 | TAXCOM - BWTAR | Valuation type | ||
| 79 | TAXCOM - BUKRS | Company Code | ||
| 80 | TAXCOM - BUDAT | Posting Date in the Document | ||
| 81 | TAXCOM - BLDAT | Document Date in Document |