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