Table/Structure Field list used by SAP ABAP Program MM06EFKO_KOND_TAXES (KOND_TAXES)
SAP ABAP Program MM06EFKO_KOND_TAXES (KOND_TAXES) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKKN - AUFNR | Order Number | |
2 | Table/Structure Field | EKKN - EBELP | Item Number of Purchasing Document | |
3 | Table/Structure Field | EKKN - KOKRS | Controlling Area | |
4 | Table/Structure Field | EKKN - KOSTL | Cost Center | |
5 | Table/Structure Field | EKKN - PRCTR | Profit Center | |
6 | Table/Structure Field | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
7 | Table/Structure Field | EKKNU - AUFNR | Order Number | |
8 | Table/Structure Field | EKKNU - EBELP | Item Number of Purchasing Document | |
9 | Table/Structure Field | EKKNU - KOKRS | Controlling Area | |
10 | Table/Structure Field | EKKNU - KOSTL | Cost Center | |
11 | Table/Structure Field | EKKNU - PRCTR | Profit Center | |
12 | Table/Structure Field | EKKNU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
13 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
14 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
15 | Table/Structure Field | EKKO - BUKRS | Company Code | |
16 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
17 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
18 | Table/Structure Field | EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
19 | Table/Structure Field | EKKO - LANDS | Country for Tax Return | |
20 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
21 | Table/Structure Field | EKKO - LLIEF | Supplying Vendor | |
22 | Table/Structure Field | EKKO - LOGSY | Logical System | |
23 | Table/Structure Field | EKKO - STAKO | Document with time-dependent conditions | |
24 | Table/Structure Field | EKKO - STATU | Status of Purchasing Document | |
25 | Table/Structure Field | EKKO - WAERS | Currency Key | |
26 | Table/Structure Field | EKKO - WKURS | Exchange Rate | |
27 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
28 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
29 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
30 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
31 | Table/Structure Field | EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
32 | Table/Structure Field | EKKODATA - LANDS | Country for Tax Return | |
33 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
34 | Table/Structure Field | EKKODATA - LLIEF | Supplying Vendor | |
35 | Table/Structure Field | EKKODATA - LOGSY | Logical System | |
36 | Table/Structure Field | EKKODATA - STAKO | Document with time-dependent conditions | |
37 | Table/Structure Field | EKKODATA - STATU | Status of Purchasing Document | |
38 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
39 | Table/Structure Field | EKKODATA - WKURS | Exchange Rate | |
40 | Table/Structure Field | EKPO - ABMNG | Standard release order quantity | |
41 | Table/Structure Field | EKPO - BUKRS | Company Code | |
42 | Table/Structure Field | EKPO - BWTAR | Valuation type | |
43 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
44 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
45 | Table/Structure Field | EKPO - KNTTP | Account assignment category | |
46 | Table/Structure Field | EKPO - KTMNG | Target Quantity | |
47 | Table/Structure Field | EKPO - KZVBR | Consumption posting | |
48 | Table/Structure Field | EKPO - MANDT | Client | |
49 | Table/Structure Field | EKPO - MATKL | Material Group | |
50 | Table/Structure Field | EKPO - MATNR | Material Number | |
51 | Table/Structure Field | EKPO - MEINS | Order unit | |
52 | Table/Structure Field | EKPO - MENGE | Purchase Order Quantity | |
53 | Table/Structure Field | EKPO - MTART | Material type | |
54 | Table/Structure Field | EKPO - MWSKZ | Tax on sales/purchases code | |
55 | Table/Structure Field | EKPO - NAVNW | Non-deductible input tax | |
56 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
57 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
58 | Table/Structure Field | EKPO - TXJCD | Tax Jurisdiction | |
59 | Table/Structure Field | EKPO - WERKS | Plant | |
60 | Table/Structure Field | EKPO - ZWERT | Target value for outline agreement in document currency | |
61 | Table/Structure Field | EKPODATA - ABMNG | Standard release order quantity | |
62 | Table/Structure Field | EKPODATA - BUKRS | Company Code | |
63 | Table/Structure Field | EKPODATA - BWTAR | Valuation type | |
64 | Table/Structure Field | EKPODATA - KNTTP | Account assignment category | |
65 | Table/Structure Field | EKPODATA - KTMNG | Target Quantity | |
66 | Table/Structure Field | EKPODATA - KZVBR | Consumption posting | |
67 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
68 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
69 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
70 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
71 | Table/Structure Field | EKPODATA - MTART | Material type | |
72 | Table/Structure Field | EKPODATA - MWSKZ | Tax on sales/purchases code | |
73 | Table/Structure Field | EKPODATA - NAVNW | Non-deductible input tax | |
74 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
75 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
76 | Table/Structure Field | EKPODATA - TXJCD | Tax Jurisdiction | |
77 | Table/Structure Field | EKPODATA - WERKS | Plant | |
78 | Table/Structure Field | EKPODATA - ZWERT | Target value for outline agreement in document currency | |
79 | Table/Structure Field | KOMV - KBETR | Rate (condition amount or percentage) | |
80 | Table/Structure Field | KOMV - KINAK | Condition is inactive | |
81 | Table/Structure Field | KOMV - KKURS | Condition exchange rate for conversion to local currency | |
82 | Table/Structure Field | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
83 | Table/Structure Field | KOMV - KOFRA | Condition Formula for Condition Basis | |
84 | Table/Structure Field | KOMV - KOFRM | Condition formula for alternative calculation type | |
85 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
86 | Table/Structure Field | KOMV - KRECH | Calculation type for condition | |
87 | Table/Structure Field | KOMV - KSTAT | Condition is used for statistics | |
88 | Table/Structure Field | KOMV - KWERT | Condition Value | |
89 | Table/Structure Field | KOMV - MWSK1 | Tax on sales/purchases code | |
90 | Table/Structure Field | KOMV - WAERS | Currency Key | |
91 | Table/Structure Field | KONV - KBETR | Rate (condition amount or percentage) | |
92 | Table/Structure Field | KONV - KINAK | Condition is inactive | |
93 | Table/Structure Field | KONV - KKURS | Condition exchange rate for conversion to local currency | |
94 | Table/Structure Field | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
95 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
96 | Table/Structure Field | KONV - KRECH | Calculation type for condition | |
97 | Table/Structure Field | KONV - KSTAT | Condition is used for statistics | |
98 | Table/Structure Field | KONV - KWERT | Condition Value | |
99 | Table/Structure Field | KONV - MWSK1 | Tax on sales/purchases code | |
100 | Table/Structure Field | KONV - WAERS | Currency Key | |
101 | Table/Structure Field | KONVD - KOFRA | Condition Formula for Condition Basis | |
102 | Table/Structure Field | KONVD - KOFRM | Condition formula for alternative calculation type | |
103 | Table/Structure Field | SI_T005 - KZSRV | Taxes at individual service level | |
104 | Table/Structure Field | SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
105 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
106 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
107 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
108 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
109 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
110 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
111 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
112 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
113 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
114 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
115 | Table/Structure Field | T001 - BUKRS | Company Code | |
116 | Table/Structure Field | T001 - LAND1 | Country Key | |
117 | Table/Structure Field | T001 - WAERS | Currency Key | |
118 | Table/Structure Field | T005 - INTCA | Country ISO code | |
119 | Table/Structure Field | T005 - KZSRV | T005-KZSRV | |
120 | Table/Structure Field | T185F - FCODE | Function code | |
121 | Table/Structure Field | TAXCOM - AUFNR | Order Number | |
122 | Table/Structure Field | TAXCOM - BLDAT | Document Date in Document | |
123 | Table/Structure Field | TAXCOM - BUDAT | Posting Date in the Document | |
124 | Table/Structure Field | TAXCOM - BUKRS | Company Code | |
125 | Table/Structure Field | TAXCOM - BWTAR | Valuation type | |
126 | Table/Structure Field | TAXCOM - EBELN | Purchasing Document Number | |
127 | Table/Structure Field | TAXCOM - EBELP | Item Number of Purchasing Document | |
128 | Table/Structure Field | TAXCOM - EKORG | Purchasing organization | |
129 | Table/Structure Field | TAXCOM - HWAER | Local Currency | |
130 | Table/Structure Field | TAXCOM - KOKRS | Controlling Area | |
131 | Table/Structure Field | TAXCOM - KOSTL | Cost Center | |
132 | Table/Structure Field | TAXCOM - KPOSN | Condition Item Number | |
133 | Table/Structure Field | TAXCOM - LAND1 | Country Key | |
134 | Table/Structure Field | TAXCOM - LIFNR | Account Number of Vendor or Creditor | |
135 | Table/Structure Field | TAXCOM - LLIEF | Supplying Vendor | |
136 | Table/Structure Field | TAXCOM - MATKL | Material Group | |
137 | Table/Structure Field | TAXCOM - MATNR | Material Number | |
138 | Table/Structure Field | TAXCOM - MEINS | Base Unit of Measure | |
139 | Table/Structure Field | TAXCOM - MGLME | Quantity | |
140 | Table/Structure Field | TAXCOM - MTART | Material type | |
141 | Table/Structure Field | TAXCOM - MWSKZ | Tax on sales/purchases code | |
142 | Table/Structure Field | TAXCOM - PRCTR | Profit Center | |
143 | Table/Structure Field | TAXCOM - PROJK | Work Breakdown Structure Element (WBS Element) | |
144 | Table/Structure Field | TAXCOM - SHKZG | Debit/Credit Indicator | |
145 | Table/Structure Field | TAXCOM - TXJCD | Tax Jurisdiction | |
146 | Table/Structure Field | TAXCOM - WAERS | Currency Key | |
147 | Table/Structure Field | TAXCOM - WERKS | Plant | |
148 | Table/Structure Field | TAXCOM - WMWST | Tax amount in document currency | |
149 | Table/Structure Field | TAXCOM - WRBTR | Amount in document currency | |
150 | Table/Structure Field | TAXCOM - XMWST | Calculate tax automatically |