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