SAP ABAP Table /SAPPCE/KWF1_REPORTING (DPC: Output Structure of Tax Report (Deferred Tax))

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-AF-DPC (Application Component) Down Payment Chains
     ⤷ /SAPPCE/DPC (Package) Down Payment Chains

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPPCE/KWF1_REPORTING	Table Relationship Diagram
Short Description	DPC: Output Structure of Tax Report (Deferred Tax)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	DPCNR	☐	/SAPPCE/DPCNR	/SAPPCE/DPCNR	CHAR	10	0	Down Payment Chain Number
3	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	DPC_RUNNR	☐	/SAPPCE/DPC_RUNNR	/SAPPCE/DPC_RUNNR	NUMC	5	0	Run Number of Down Payment Chain (Deferred Tax)
5	RUN_NR	☐	/SAPPCE/RUN_NR	/SAPPCE/RUN_NR	NUMC	7	0	Run Number for Tax Transfer Posting Program
6	DATE_TO	☐	/SAPPCE/TAX_SEL_DATE_TO	DATUM	DATS	8	0	Tax Transfer Posting Run: Docs Up to This Selection Date
7	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
8	STGRP	☐	STGRP_007B	STGRP_007B	CHAR	1	0	Tax type
9	HKONT_DEFERRED	☐	/SAPPCE/HKONT_DEFERRED	SAKNR	CHAR	10	0	Tax Account (Deferred Tax Code)	*
10	ZMWSK	☐	DZMWSK	MWSKZ	CHAR	2	0	Target Tax Code (for Deferred Tax)	*
11	HKONT_TARGET	☐	/SAPPCE/HKONT_TARGET	SAKNR	CHAR	10	0	Tax Account (Target Tax Code)	*
12	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
13	OBJNR	☐	/SAPPCE/DPCJ_OBJNR	J_OBJNR	CHAR	22	0	Object Number	*
14	DATE_FININV	☐	/SAPPCE/DPCDATEFI	DATE	DATS	8	0	Final Invoice Date
15	DPC_INV	☐	/SAPPCE/DPC_AMOUNT_CUM	WRTV7	CURR	13	2	Cumulative Invoiced Amount
16	DPC_ADDCOSTS	☐	/SAPPCE/DPC_INC_EXP_CUM	WRTV7	CURR	13	2	Cumulative Additional Costs
17	DPC_PAYM	☐	/SAPPCE/DPC_PAYM_CUM	WRTV7	CURR	13	2	Cumulative Payments
18	DPC_DISC	☐	/SAPPCE/DPC_CASH_DISC_CUM	WRTV7	CURR	13	2	Cumulative Cash Discount
19	DPC_BALANCE	☐	/SAPPCE/DPC_BALANCE_CUM	WRTV7	CURR	13	2	Cumulative Balance
20	DPC_PAYM_CUM	☐	/SAPPCE/DPC_DTPAYM_CUM	WERTV7	CURR	13	2	Pro Rata Cumulative Payment (Also Balance for Final Inv.)
21	DPC_PAYM_DELTA	☐	/SAPPCE/DPC_DTPAYM_DELTA	WERTV7	CURR	13	2	Pro Rata Delta Payment (Also Balance for Final Invoice)
22	TAXBASE_POST_CUM	☐	/SAPPCE/TAXBASE_POST_CUM	WERTV7	CURR	13	2	Cumulative Transferred Tax Base
23	TAX_POST_CUM	☐	/SAPPCE/TAX_POST_CUM	WERTV7	CURR	13	2	Cumulative Transferred Tax
24	TAXBASE_POST_DEL	☐	/SAPPCE/TAXBASE_POST_DELTA	WERTV7	CURR	13	2	Delta of Tax Base to be Transferred
25	TAX_POST_DELTA	☐	/SAPPCE/TAX_POST_DELTA	WERTV7	CURR	13	2	Delta of Tax to Be Transferred
26	FI_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
27	FI_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year

History

Last changed by/on	SAP	20130529
SAP Release Created in	617