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