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