Table/Structure Field list used by SAP ABAP Program LTXW0F22 (Tax Data Retention: Subroutines for Logistic Master Data)
SAP ABAP Program
LTXW0F22 (Tax Data Retention: Subroutines for Logistic Master Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - MONAT | Fiscal period | |
2 | ![]() |
CKMLPR_EB - BDATJ | Posting Date YYYY | |
3 | ![]() |
CKMLPR_EB - CURTP | Currency type and valuation view | |
4 | ![]() |
CKMLPR_EB - FINAL | Indicator for Final Result of Balance Sheet Valuation | |
5 | ![]() |
CKMLPR_EB - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
6 | ![]() |
CKMLPR_EB - LBKUM | Total Valuated Stock | |
7 | ![]() |
CKMLPR_EB - MANDT | Client | |
8 | ![]() |
CKMLPR_EB - MEINS | Base Unit of Measure | |
9 | ![]() |
CKMLPR_EB - PEINH | Price unit | |
10 | ![]() |
CKMLPR_EB - POPER | Posting period | |
11 | ![]() |
CKMLPR_EB - PRGID | Balance Sheet Valuation Program ID | |
12 | ![]() |
CKMLPR_EB - PRKZG | Price Name for Ending Inventory/Balance Sheet Valuation | |
13 | ![]() |
CKMLPR_EB - SALK3 | Value of total valuated stock | |
14 | ![]() |
CKMLPR_EB - TIMEL | Time Stamp - Long Format | |
15 | ![]() |
CKMLPR_EB - WAERS | Currency Key | |
16 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
17 | ![]() |
EMBEW - KALN1 | Cost Estimate Number - Product Costing | |
18 | ![]() |
EMBEW - LBKUM | Total Valuated Stock | |
19 | ![]() |
EMBEW - LFGJA | Fiscal Year of Current Period | |
20 | ![]() |
EMBEW - LFMON | Current period (posting period) | |
21 | ![]() |
EMBEW - VVJLB | Total valuated stock in year before last | |
22 | ![]() |
EMBEW - VVJSL | Value of total valuated stock in year before last | |
23 | ![]() |
EMBEW1 - LBKUM | Total Valuated Stock | |
24 | ![]() |
EMBEW1 - LFGJA | Fiscal Year of Current Period | |
25 | ![]() |
EMBEW1 - LFMON | Current period (posting period) | |
26 | ![]() |
EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | |
27 | ![]() |
KONV - KAWRT | Condition Basis | |
28 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
29 | ![]() |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
30 | ![]() |
KONV - KMEIN | Condition unit in the document | |
31 | ![]() |
KONV - KNUMV | Number of the document condition | |
32 | ![]() |
KONV - KPEIN | Condition pricing unit | |
33 | ![]() |
KONV - KPOSN | Condition Item Number | |
34 | ![]() |
KONV - KRECH | Calculation type for condition | |
35 | ![]() |
KONV - KWERT | Condition Value | |
36 | ![]() |
KONV - WAERS | Currency Key | |
37 | ![]() |
MARA - MATNR | Material Number | |
38 | ![]() |
MARA - MEINS | Base Unit of Measure | |
39 | ![]() |
MBEW - BWKEY | Valuation area | |
40 | ![]() |
MBEW - BWTAR | Valuation type | |
41 | ![]() |
MBEW - KALN1 | Cost Estimate Number - Product Costing | |
42 | ![]() |
MBEW - LBKUM | Total Valuated Stock | |
43 | ![]() |
MBEW - LFGJA | Fiscal Year of Current Period | |
44 | ![]() |
MBEW - LFMON | Current period (posting period) | |
45 | ![]() |
MBEW - MATNR | Material Number | |
46 | ![]() |
MBEW - VVJLB | Total valuated stock in year before last | |
47 | ![]() |
MBEW - VVJSL | Value of total valuated stock in year before last | |
48 | ![]() |
MBEWH - BWKEY | Valuation area | |
49 | ![]() |
MBEWH - BWTAR | Valuation type | |
50 | ![]() |
MBEWH - LFGJA | Fiscal Year of Current Period | |
51 | ![]() |
MBEWH - LFMON | Current period (posting period) | |
52 | ![]() |
MBEWH - MATNR | Material Number | |
53 | ![]() |
RV61A - AWEI1 | Rate unit (currency, sales unit, or %) | |
54 | ![]() |
RV61A - KOEI1 | Rate unit (currency, sales unit, or %) | |
55 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
56 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
57 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
58 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
59 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
60 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
65 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
66 | ![]() |
T001K - BUKRS | Company Code | |
67 | ![]() |
T001K - BWKEY | Valuation area | |
68 | ![]() |
T001K - MANDT | Client | |
69 | ![]() |
T006 - MSEHI | Unit of Measurement | |
70 | ![]() |
T006A - MSEHI | Unit of Measurement | |
71 | ![]() |
T006A - SPRAS | Language Key | |
72 | ![]() |
T009 - ANZBP | Number of posting periods | |
73 | ![]() |
T023T - MATKL | Material Group | |
74 | ![]() |
T023T - SPRAS | Language Key | |
75 | ![]() |
T052U - SPRAS | Language Key | |
76 | ![]() |
T134T - MTART | Material type | |
77 | ![]() |
T134T - SPRAS | Language Key | |
78 | ![]() |
T148T - SOBKZ | Special Stock Indicator | |
79 | ![]() |
T148T - SPRAS | Language Key | |
80 | ![]() |
T149T - BWTTY | Valuation Category | |
81 | ![]() |
T149T - SPRAS | Language Key | |
82 | ![]() |
T156T - BWART | Movement type (inventory management) | |
83 | ![]() |
T156T - SPRAS | Language Key | |
84 | ![]() |
T157E - SPRAS | Language Key | |
85 | ![]() |
T158V - VGART | Transaction/Event Type | |
86 | ![]() |
T158W - SPRAS | Language Key | |
87 | ![]() |
T158W - VGART | Transaction/Event Type | |
88 | ![]() |
T161T - BSART | Purchasing Document Type | |
89 | ![]() |
T161T - BSTYP | Purchasing document category | |
90 | ![]() |
T161T - SPRAS | Language Key | |
91 | ![]() |
T163Y - PSTYP | Item category in purchasing document | |
92 | ![]() |
T163Y - SPRAS | Language Key | |
93 | ![]() |
T179T - PRODH | Product Hierarchy | |
94 | ![]() |
T179T - SPRAS | Language Key | |
95 | ![]() |
T681A - KAPPL | Application | |
96 | ![]() |
T681B - KAPPL | Application | |
97 | ![]() |
T681B - SPRAS | Language Key | |
98 | ![]() |
T685T - KAPPL | Application | |
99 | ![]() |
T685T - KSCHL | Condition Type | |
100 | ![]() |
T685T - KVEWE | Usage of the Condition Table | |
101 | ![]() |
T685T - SPRAS | Language Key | |
102 | ![]() |
TINCT - INCO1 | Incoterms (part 1) | |
103 | ![]() |
TINCT - SPRAS | Language Key | |
104 | ![]() |
TPART - PARVW | Partner Role | |
105 | ![]() |
TPART - SPRAS | Language Key | |
106 | ![]() |
TSKM - TATYP | Tax category (sales tax, federal sales tax,...) | |
107 | ![]() |
TSKM - TAXKM | Tax Classification of Material | |
108 | ![]() |
TSKMT - SPRAS | Language Key | |
109 | ![]() |
TSKMT - TATYP | Tax category (sales tax, federal sales tax,...) | |
110 | ![]() |
TSKMT - TAXKM | Tax Classification of Material | |
111 | ![]() |
TVAKT - AUART | Sales Document Type | |
112 | ![]() |
TVAKT - SPRAS | Language Key | |
113 | ![]() |
TVAPT - PSTYV | Sales document item category | |
114 | ![]() |
TVAPT - SPRAS | Language Key | |
115 | ![]() |
TVAUT - AUGRU | Order reason (reason for the business transaction) | |
116 | ![]() |
TVAUT - SPRAS | Language Key | |
117 | ![]() |
TVEGRT - MAGRV | Material Group: Packaging Materials | |
118 | ![]() |
TVEGRT - SPRAS | Language Key | |
119 | ![]() |
TVFKT - FKART | Billing Type | |
120 | ![]() |
TVFKT - SPRAS | Language Key | |
121 | ![]() |
TVKOT - SPRAS | Language Key | |
122 | ![]() |
TVKOT - VKORG | Sales Organization | |
123 | ![]() |
TVPA - NRART | Type of partner number | |
124 | ![]() |
TVPAT - NRART | Type of partner number | |
125 | ![]() |
TVPAT - SPRAS | Language Key | |
126 | ![]() |
TXW_BITYPE - FKART | Billing Type | |
127 | ![]() |
TXW_COMMON - FLAG | Flag on(X)/off(' ') | |
128 | ![]() |
TXW_COMPC - BUKRS | Company Code | |
129 | ![]() |
TXW_COMPC - MANDT | Client | |
130 | ![]() |
TXW_COMPC - PERIV | Fiscal Year Variant | |
131 | ![]() |
TXW_COMPC - WAERS | Currency Key | |
132 | ![]() |
TXW_CONDPR - KAWRT | Condition base value | |
133 | ![]() |
TXW_CONDPR - KBETR | Rate (condition amount or percentage) | |
134 | ![]() |
TXW_CONDPR - KKURS | Condition exchange rate for conversion to local currency | |
135 | ![]() |
TXW_CONDPR - KMEIN | Condition Unit | |
136 | ![]() |
TXW_CONDPR - KPEIN | Condition pricing unit | |
137 | ![]() |
TXW_CONDPR - KWERT | Condition value | |
138 | ![]() |
TXW_CONTYP - KAPPL | Application | |
139 | ![]() |
TXW_CONTYP - KSCHL | Condition Type | |
140 | ![]() |
TXW_CONTYP - KVEWE | Usage of the Condition Table | |
141 | ![]() |
TXW_FI_HD - GJAHR | Fiscal Year | |
142 | ![]() |
TXW_INCOT - INCO1 | Incoterms (part 1) | |
143 | ![]() |
TXW_ITMCAT - PSTYP | Item category in purchasing document | |
144 | ![]() |
TXW_KONV_KEY - KNUMV | Number of the document condition | |
145 | ![]() |
TXW_KONV_KEY - WAERK | SD document currency | |
146 | ![]() |
TXW_MATGRP - MATKL | Material Group | |
147 | ![]() |
TXW_MATPHR - PRODH | Product Hierarchy | |
148 | ![]() |
TXW_MATTOT - BDATJ | Fiscal Year | |
149 | ![]() |
TXW_MATTOT - FINAL | Indicator for Final Result of Balance Sheet Valuation | |
150 | ![]() |
TXW_MATTOT - MANDT | Client | |
151 | ![]() |
TXW_MATTOT - MATTOT | Total Mat value | |
152 | ![]() |
TXW_MATTOT - MEINS | Base Unit of Measure | |
153 | ![]() |
TXW_MATTOT - PEINH | Price Unit | |
154 | ![]() |
TXW_MATTOT - POPER | Posting period | |
155 | ![]() |
TXW_MATTOT - PRGID | Balance Sheet Valuation Program ID | |
156 | ![]() |
TXW_MATTOT - PRKZG | Price Name for Ending Inventory/Balance Sheet Valuation | |
157 | ![]() |
TXW_MATTOT - TIMEL | Time Stamp - Long Format | |
158 | ![]() |
TXW_MATTOT - WAERS | Currency Key | |
159 | ![]() |
TXW_MATTYP - MTART | Material type | |
160 | ![]() |
TXW_MATVAL - GJAHR | Fiscal Year | |
161 | ![]() |
TXW_MATVAL - LBKUM | Total valuated stock | |
162 | ![]() |
TXW_MATVAL - MEINS | Base Unit of Measure | |
163 | ![]() |
TXW_MATVAL - MONAT | Fiscal period | |
164 | ![]() |
TXW_MATVAL - VVJLB | Total valuated stock in year before last | |
165 | ![]() |
TXW_MATVAL - VVJSL | Total valuated stock in year before last | |
166 | ![]() |
TXW_MGSHP - MAGRV | Material Group: Packaging Materials | |
167 | ![]() |
TXW_MOVTYP - BWART | Movement type (inventory management) | |
168 | ![]() |
TXW_PURDCT - BSART | Purchasing Document Type | |
169 | ![]() |
TXW_PURDCT - BSTYP | Purchasing document category | |
170 | ![]() |
TXW_RETURNS - KNUMV | Number of the document condition | |
171 | ![]() |
TXW_RETURNS - KPOSN | Condition Item Number | |
172 | ![]() |
TXW_SDITCA - PSTYV | Sales document item category | |
173 | ![]() |
TXW_SDOCTP - AUART | Sales Document Type | |
174 | ![]() |
TXW_SDORDR - AUGRU | Order reason (reason for the business transaction) | |
175 | ![]() |
TXW_SORG - VKORG | Sales Organization | |
176 | ![]() |
TXW_SSTOCK - SOBKZ | Special Stock Indicator | |
177 | ![]() |
TXW_TPAR - PARVW | Partner Role | |
178 | ![]() |
TXW_VALCAT - BWTTY | Valuation Category | |
179 | ![]() |
VBRK - WAERK | SD document currency | |
180 | ![]() |
VBRP - SHKZG | Returns item |