Table/Structure Field list used by SAP ABAP Program LMEPRF18 (MEPO_ITEM_FILL_EMATN)
SAP ABAP Program
LMEPRF18 (MEPO_ITEM_FILL_EMATN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 2 | EKKO - LLIEF | Supplying Vendor | ||
| 3 | EKKO - BUKRS | Company Code | ||
| 4 | EKKODATA - BUKRS | Company Code | ||
| 5 | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 6 | EKKODATA - LLIEF | Supplying Vendor | ||
| 7 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 8 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 9 | KOMK - LIFNR | Vendor's account number | ||
| 10 | KOMK - LLIEF | Supplying Vendor | ||
| 11 | KOMK - LAND1 | Destination Country | ||
| 12 | KOMK - HWAER | Local Currency | ||
| 13 | KOMK - EKORG | Purchasing organization | ||
| 14 | KOMK - AUDAT | Document Date (Date Received/Sent) | ||
| 15 | KOMK_KEY_UC - AUDAT | Document Date (Date Received/Sent) | ||
| 16 | KOMK_KEY_UC - EKORG | Purchasing organization | ||
| 17 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 18 | KOMK_KEY_UC - LAND1 | Destination Country | ||
| 19 | KOMK_KEY_UC - LIFNR | Vendor's account number | ||
| 20 | KOMK_KEY_UC - LLIEF | Supplying Vendor | ||
| 21 | KOMP - BSTME | Order unit | ||
| 22 | KOMP - WERKS | Plant | ||
| 23 | KOMP - MTART | Material type | ||
| 24 | KOMP - MGLME | Quantity | ||
| 25 | KOMP - MATKL | Material Group | ||
| 26 | KOMP - BWTAR | Valuation type | ||
| 27 | KOMP - MATNR | Material Number | ||
| 28 | KOMV - KPOSN | Condition Item Number | ||
| 29 | KOMV - MWSK1 | Tax on sales/purchases code | ||
| 30 | KOMV - KWERT | Condition Value | ||
| 31 | KOMV - KSTAT | Condition is used for statistics | ||
| 32 | KOMV - KRECH | Calculation type for condition | ||
| 33 | KOMV - KOFRM | Condition formula for alternative calculation type | ||
| 34 | KOMV - KOFRA | Condition Formula for Condition Basis | ||
| 35 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 36 | KOMV - KINAK | Condition is inactive | ||
| 37 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 38 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 39 | KONV - KINAK | Condition is inactive | ||
| 40 | KONV - KWERT | Condition Value | ||
| 41 | KONV - KSTAT | Condition is used for statistics | ||
| 42 | KONV - KPOSN | Condition Item Number | ||
| 43 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 44 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 45 | KONV - KRECH | Calculation type for condition | ||
| 46 | KONVD - KOFRA | Condition Formula for Condition Basis | ||
| 47 | KONVD - KOFRM | Condition formula for alternative calculation type | ||
| 48 | MEPRTAX - TXJCD | Tax Jurisdiction | ||
| 49 | MEPRTAX - NAVNW | Non-deductible input tax | ||
| 50 | MEPRTAX - MWSKZ | Tax on sales/purchases code | ||
| 51 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 53 | TAXCOM - MEINS | Base Unit of Measure | ||
| 54 | TAXCOM - LAND1 | Country Key | ||
| 55 | TAXCOM - MGLME | Quantity | ||
| 56 | TAXCOM - MTART | Material type | ||
| 57 | TAXCOM - MWSKZ | Tax on sales/purchases code | ||
| 58 | TAXCOM - SHKZG | Debit/Credit Indicator | ||
| 59 | TAXCOM - TXJCD | Tax Jurisdiction | ||
| 60 | TAXCOM - WAERS | Currency Key | ||
| 61 | TAXCOM - WERKS | Plant | ||
| 62 | TAXCOM - WMWST | Tax amount in document currency | ||
| 63 | TAXCOM - WRBTR | Amount in document currency | ||
| 64 | TAXCOM - XMWST | Calculate tax automatically | ||
| 65 | TAXCOM - MATNR | Material Number | ||
| 66 | TAXCOM - MATKL | Material Group | ||
| 67 | TAXCOM - LLIEF | Supplying Vendor | ||
| 68 | TAXCOM - LIFNR | Account Number of Vendor or Creditor | ||
| 69 | TAXCOM - KPOSN | Condition Item Number | ||
| 70 | TAXCOM - HWAER | Local Currency | ||
| 71 | TAXCOM - EKORG | Purchasing organization | ||
| 72 | TAXCOM - BWTAR | Valuation type | ||
| 73 | TAXCOM - BUKRS | Company Code | ||
| 74 | TAXCOM - BUDAT | Posting Date in the Document | ||
| 75 | TAXCOM - BLDAT | Document Date in Document | ||
| 76 | VFKOM_ADRA - LAND1 | Country key for point of departure | ||
| 77 | VFKOM_ADRZ - LAND1 | Country key |