SAP ABAP Table /SAPPCE/TDPC77 (Deferred Tax: Transfer Posting Table (Cumulative))
Hierarchy
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EA-FIN (Software Component) EA-FIN
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FI-AF-DPC (Application Component) Down Payment Chains
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/SAPPCE/DPC (Package) Down Payment Chains

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | /SAPPCE/TDPC77 |
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Short Description | Deferred Tax: Transfer Posting Table (Cumulative) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | ![]() |
/SAPPCE/DPCNR | /SAPPCE/DPCNR | CHAR | 10 | 0 | Down Payment Chain Number | ||
4 | ![]() |
/SAPPCE/DPC_RUNNR | /SAPPCE/DPC_RUNNR | NUMC | 5 | 0 | Run Number of Down Payment Chain (Deferred Tax) | ||
5 | ![]() |
/SAPPCE/RUN_NR | /SAPPCE/RUN_NR | NUMC | 7 | 0 | Run Number for Tax Transfer Posting Program | ||
6 | ![]() |
/SAPPCE/TAX_SEL_DATE_TO | DATUM | DATS | 8 | 0 | Tax Transfer Posting Run: Docs Up to This Selection Date | ||
7 | ![]() |
/SAPPCE/DPCDATEFI | DATE | DATS | 8 | 0 | Final Invoice Date | ||
8 | ![]() |
/SAPPCE/DPC_SINGLE_MWSKZ | MWSKZ | CHAR | 2 | 0 | DP Chain: Tax Code of Chain If Chain Only Has One Tax Code | * | |
9 | ![]() |
/SAPPCE/DPCKOART | /SAPPCE/DPCKOART | CHAR | 1 | 0 | Down Payment Chain Account Type | ||
10 | ![]() |
/SAPPCE/DPCJ_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number | * | |
11 | ![]() |
/SAPPCE/DPC_AMOUNT_CUM | WRTV7 | CURR | 13 | 2 | Cumulative Invoiced Amount | ||
12 | ![]() |
/SAPPCE/DPC_INC_EXP_CUM | WRTV7 | CURR | 13 | 2 | Cumulative Additional Costs | ||
13 | ![]() |
/SAPPCE/DPC_PAYM_CUM | WRTV7 | CURR | 13 | 2 | Cumulative Payments | ||
14 | ![]() |
/SAPPCE/DPC_CASH_DISC_CUM | WRTV7 | CURR | 13 | 2 | Cumulative Cash Discount | ||
15 | ![]() |
/SAPPCE/DPC_BALANCE_CUM | WRTV7 | CURR | 13 | 2 | Cumulative Balance | ||
16 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
17 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 617 |