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