Table/Structure Field list used by SAP ABAP Program LTXW0F13 (Tax Data Retention: Subroutines for MM Transaction Data Processing)
SAP ABAP Program
LTXW0F13 (Tax Data Retention: Subroutines for MM Transaction Data Processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MKPF - MBLNR | Number of Material Document | ||
| 2 | MKPF - FRATH | Unplanned Delivery Costs | ||
| 3 | MKPF - MJAHR | Year of material document | ||
| 4 | MSEG - BNBTR | Delivery costs in local currency | ||
| 5 | MSEG - WERKS | Plant | ||
| 6 | MSEG - WAERS | Currency Key | ||
| 7 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 8 | MSEG - SHKUM | Debit/credit indicator in revaluation | ||
| 9 | MSEG - SALK3 | Value of total valuated stock before the posting | ||
| 10 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 11 | MSEG - MJAHR | Year of material document | ||
| 12 | MSEG - MENGE | Quantity | ||
| 13 | MSEG - MEINS | Base Unit of Measure | ||
| 14 | MSEG - MBLNR | Number of Material Document | ||
| 15 | MSEG - MATNR | Material Number | ||
| 16 | MSEG - LBKUM | Total valuated stock before the posting | ||
| 17 | MSEG - EBELN | Purchase order number | ||
| 18 | MSEG - DMBUM | Revaluation amount on back-posting to a previous period | ||
| 19 | MSEG - DMBTR | Amount in local currency | ||
| 20 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 21 | T001W - WERKS | Plant | ||
| 22 | TXW_BUF_FI - AWKEY | Object key | ||
| 23 | TXW_BUF_FI - AWTYP | Reference procedure | ||
| 24 | TXW_BUF_FI - HWAER | Local Currency | ||
| 25 | TXW_BUF_MM - MJAHR | Year of material document | ||
| 26 | TXW_BUF_MM - MBLNR | Number of Material Document | ||
| 27 | TXW_COMMON - COUNTER | Counter for number of records etc. | ||
| 28 | TXW_COMMON - FLAG | Flag on(X)/off(' ') | ||
| 29 | TXW_FIELD_LIST - FIELDNAME | TXW_FIELD_LIST-FIELDNAME | ||
| 30 | TXW_FI_HD - GJAHR | Fiscal Year | ||
| 31 | TXW_MATKEY - MATNR | Material Number | ||
| 32 | TXW_MATKEY - WERKS | Plant | ||
| 33 | TXW_MM_HD - BKTXT | Document Header Text | ||
| 34 | TXW_MM_HD - FRATH | Unplanned Delivery Costs | ||
| 35 | TXW_MM_HD - GJAHR | Fiscal Year | ||
| 36 | TXW_MM_POS - LBKUM | Total valuated stock | ||
| 37 | TXW_MM_POS - WBS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 38 | TXW_MM_POS - SGTXT | Item Text | ||
| 39 | TXW_MM_POS - SALK3 | Value of total of valuated stock | ||
| 40 | TXW_MM_POS - MENGE | Total quantity | ||
| 41 | TXW_MM_POS - MEINS | Base Unit of Measure | ||
| 42 | TXW_MM_POS - DMBUM | Revaluation amount on back-posting to previous period | ||
| 43 | TXW_MM_POS - DMBTR | Amount in Local Currency | ||
| 44 | TXW_MM_POS - BNBTR | Delivery costs in LC | ||
| 45 | TXW_POKEY - EBELN | Purchase order number | ||
| 46 | TXW_S_MKPF - TXW_MBLNR | Number of Material Document | ||
| 47 | TXW_S_MKPF - TXW_MJAHR | Year of material document | ||
| 48 | TXW_S_MSEG - TXW_MBLNR | Number of Material Document | ||
| 49 | TXW_S_MSEG - TXW_MJAHR | Year of material document | ||
| 50 | TXW_TPARMS - P_CP_PO | Flag: Export purchase order documents (MM) | ||
| 51 | TXW_TPARMS - P_TARCH | Flag: Include data retrieved from archives |