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