Table/Structure Field list used by SAP ABAP Program RM06ENMW (Convert Value-Added Tax Code in Purchasing Documents)
SAP ABAP Program
RM06ENMW (Convert Value-Added Tax Code in Purchasing Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI - PUTACTIVE | Queue PUTQ active flag | ||
| 2 | APQI - QERASE | Queue deletion indicator for processed sessions | ||
| 3 | APQI - STARTDATE | Queue start date | ||
| 4 | APQI - USERID | Queue user ID / for historical reasons | ||
| 5 | APQI - GROUPID | Group name: Batch input session name | ||
| 6 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 7 | BDCDATA - DYNPRO | BDC Screen number | ||
| 8 | BDCDATA - FNAM | Field name | ||
| 9 | BDCDATA - FVAL | BDC field value | ||
| 10 | BDCDATA - PROGRAM | BDC module pool | ||
| 11 | BDCFT - FVAL | BDC field value | ||
| 12 | BDCMSGCOLL - MSGNR | Batch input message number | ||
| 13 | BDCMSGCOLL - MSGV4 | Variable part of a message | ||
| 14 | BDCMSGCOLL - MSGV3 | Variable part of a message | ||
| 15 | BDCMSGCOLL - MSGV2 | Variable part of a message | ||
| 16 | BDCMSGCOLL - MSGV1 | Variable part of a message | ||
| 17 | BDCMSGCOLL - MSGTYP | Batch input message type | ||
| 18 | BDCMSGCOLL - MSGSPRA | Language ID of a message | ||
| 19 | BDCMSGCOLL - MSGID | Batch input message ID | ||
| 20 | EKKO - BSTYP | Purchasing Document Category | ||
| 21 | EKKO - EBELN | Purchasing Document Number | ||
| 22 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 23 | EKPO - EBELN | Purchasing Document Number | ||
| 24 | EKPO - PSTYP | Item category in purchasing document | ||
| 25 | EKPO - MWSKZ | Tax on sales/purchases code | ||
| 26 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 27 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 28 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 29 | EKPODATA - MWSKZ | Tax on sales/purchases code | ||
| 30 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 31 | RM06E - EPSTP | Item category in purchasing document | ||
| 32 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 33 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 34 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 35 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 36 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 37 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 38 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 39 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 40 | T100 - ARBGB | Application Area | ||
| 41 | T100 - MSGNR | Message number | ||
| 42 | T100 - SPRSL | Language Key | ||
| 43 | T100 - TEXT | Message Text | ||
| 44 | T160L - LISTU | Parameters Defining Scope of Purchasing Lists | ||
| 45 | T160O - LISTU | Parameters Defining Scope of Purchasing Lists |