Data Element list used by SAP ABAP Table MEPO1317 (Item Details: Dates from Materials Planning Viewpoint)
SAP ABAP Table
MEPO1317 (Item Details: Dates from Materials Planning Viewpoint) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEZEI30 | Description | |
2 | ![]() |
BEZEI30 | Description | |
3 | ![]() |
BEZEI60 | Description of rule | |
4 | ![]() |
DIFF_INVOICE | Differential Invoicing | |
5 | ![]() |
DPTEXT_D | Text for Down Payment Category | |
6 | ![]() |
EREKZ | Final Invoice Indicator | |
7 | ![]() |
J_1BFISCAL_INCENTIVE_CODE | Tax Incentive Type | |
8 | ![]() |
J_1BFISCAL_INCENTIVE_ID | Incentive ID | |
9 | ![]() |
J_1BMANUAL_TC_REASON | Manual Tax Code Reason | |
10 | ![]() |
J_1BTC_AUT_DET | Tax Code Automatically Determined | |
11 | ![]() |
J_1BTC_TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | |
12 | ![]() |
LEBRE | Indicator for Service-Based Invoice Verification | |
13 | ![]() |
ME_DPAMNT | Down Payment Amount in Document Currency | |
14 | ![]() |
ME_DPDDAT | Due Date for Down Payment | |
15 | ![]() |
ME_DPPCNT | Down Payment Percentage | |
16 | ![]() |
ME_DPTYP | Down Payment Indicator | |
17 | ![]() |
MWSKZ | Tax on sales/purchases code | |
18 | ![]() |
REPOS | Invoice receipt indicator | |
19 | ![]() |
RETPZ | Retention in Percent | |
20 | ![]() |
TXJCD | Tax Jurisdiction | |
21 | ![]() |
WAERS | Currency Key | |
22 | ![]() |
WEBRE | Indicator: GR-Based Invoice Verification | |
23 | ![]() |
XERSY | Evaluated Receipt Settlement (ERS) |