Table/Structure Field list used by SAP ABAP Program MM06IFKO_KOND_TAXES (MEPO_ITEM_WERE_SETZEN)
SAP ABAP Program 
MM06IFKO_KOND_TAXES (MEPO_ITEM_WERE_SETZEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EINA - MATKL | Material Group | |
| 2 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 3 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 4 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 5 | Table/Structure Field |
EINE - WERKS | Plant | |
| 6 | Table/Structure Field |
EINE - WAERS | Currency Key | |
| 7 | Table/Structure Field |
EINE - PEINH | Price unit | |
| 8 | Table/Structure Field |
EINE - NORBM | Standard Purchase Order Quantity | |
| 9 | Table/Structure Field |
EINE - NETPR | Net Price in Purchasing Info Record | |
| 10 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 11 | Table/Structure Field |
EINE - BWTAR | Valuation type | |
| 12 | Table/Structure Field |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 13 | Table/Structure Field |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 14 | Table/Structure Field |
EINE - MWSKZ | Tax on sales/purchases code | |
| 15 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 16 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 17 | Table/Structure Field |
MT06E - MATKL | Material Group | |
| 18 | Table/Structure Field |
MT06E - MTART | Material type | |
| 19 | Table/Structure Field |
SI_T001W - TXJCD | Tax Jurisdiction | |
| 20 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 21 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 22 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 23 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 24 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 25 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 26 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 27 | Table/Structure Field |
T001W - WERKS | Plant | |
| 28 | Table/Structure Field |
T001W - TXJCD | Tax Jurisdiction | |
| 29 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 30 | Table/Structure Field |
TAXCOM - XMWST | Calculate tax automatically | |
| 31 | Table/Structure Field |
TAXCOM - WRBTR | Amount in document currency | |
| 32 | Table/Structure Field |
TAXCOM - WERKS | Plant | |
| 33 | Table/Structure Field |
TAXCOM - WAERS | Currency Key | |
| 34 | Table/Structure Field |
TAXCOM - TXJCD | Tax Jurisdiction | |
| 35 | Table/Structure Field |
TAXCOM - SHKZG | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
TAXCOM - MWSKZ | Tax on sales/purchases code | |
| 37 | Table/Structure Field |
TAXCOM - MTART | Material type | |
| 38 | Table/Structure Field |
TAXCOM - MGLME | Quantity | |
| 39 | Table/Structure Field |
TAXCOM - MEINS | Base Unit of Measure | |
| 40 | Table/Structure Field |
TAXCOM - MATNR | Material Number | |
| 41 | Table/Structure Field |
TAXCOM - MATKL | Material Group | |
| 42 | Table/Structure Field |
TAXCOM - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
TAXCOM - LAND1 | Country Key | |
| 44 | Table/Structure Field |
TAXCOM - KPOSN | Condition Item Number | |
| 45 | Table/Structure Field |
TAXCOM - HWAER | Local Currency | |
| 46 | Table/Structure Field |
TAXCOM - EKORG | Purchasing organization | |
| 47 | Table/Structure Field |
TAXCOM - BWTAR | Valuation type | |
| 48 | Table/Structure Field |
TAXCOM - BUKRS | Company Code | |
| 49 | Table/Structure Field |
TAXCOM - BUDAT | Posting Date in the Document | |
| 50 | Table/Structure Field |
TAXCOM - BLDAT | Document Date in Document |
