Table/Structure Field list used by SAP ABAP Program LMEPOF3X (MEPO_ITEM_FILL_TXJCD)
SAP ABAP Program
LMEPOF3X (MEPO_ITEM_FILL_TXJCD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - REFPS | Item of reference document | ||
| 2 | BEKPO - REFBS | Reference Document Number | ||
| 3 | DD03D - FIELDNAME | Field name | ||
| 4 | EKKN - DABRZ | Reference date for settlement | ||
| 5 | EKKN - IMKEY | Internal Key for Real Estate Object | ||
| 6 | EKKNU - DABRZ | Reference date for settlement | ||
| 7 | EKKNU - IMKEY | Internal Key for Real Estate Object | ||
| 8 | EKKO - BEDAT | Purchasing Document Date | ||
| 9 | EKKO - BUKRS | Company Code | ||
| 10 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 11 | EKKODATA - BUKRS | Company Code | ||
| 12 | EKPO - WERKS | Plant | ||
| 13 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 14 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 15 | EKPO - TXJCD | Tax Jurisdiction | ||
| 16 | EKPO - SIKGR | Processing key for sub-items | ||
| 17 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 18 | EKPO - LGORT | Storage location | ||
| 19 | EKPO - KONNR | Number of principal purchase agreement | ||
| 20 | EKPO - KNTTP | Account assignment category | ||
| 21 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 22 | EKPO - EBELN | Purchasing Document Number | ||
| 23 | EKPO - ANFPS | Item Number of RFQ | ||
| 24 | EKPO - ANFNR | RFQ Number | ||
| 25 | EKPO - ADRN2 | Number of delivery address | ||
| 26 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 27 | EKPOADD - REFBS | Reference Document Number | ||
| 28 | EKPOADD - REFPS | Item of reference document | ||
| 29 | EKPODATA - WERKS | Plant | ||
| 30 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 31 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 32 | EKPODATA - TXJCD | Tax Jurisdiction | ||
| 33 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 34 | EKPODATA - SIKGR | Processing key for sub-items | ||
| 35 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 36 | EKPODATA - LGORT | Storage location | ||
| 37 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 38 | EKPODATA - KNTTP | Account assignment category | ||
| 39 | EKPODATA - ANFPS | Item Number of RFQ | ||
| 40 | EKPODATA - ANFNR | RFQ Number | ||
| 41 | EKPODATA - ADRN2 | Number of delivery address | ||
| 42 | SI_T001W - ADRNR | Address | ||
| 43 | SI_T001W - TXJCD | Tax Jurisdiction | ||
| 44 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 45 | T001W - ADRNR | Address | ||
| 46 | T001W - TXJCD | Tax Jurisdiction |