SAP ABAP Table /SAPPCE/TDPC77 (Deferred Tax: Transfer Posting Table (Cumulative))
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ FI-AF-DPC (Application Component) Down Payment Chains
⤷ /SAPPCE/DPC (Package) Down Payment Chains
⤷ FI-AF-DPC (Application Component) Down Payment Chains
⤷ /SAPPCE/DPC (Package) Down Payment Chains
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | /SAPPCE/TDPC77 | Table Relationship Diagram |
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
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | DPCNR | /SAPPCE/DPCNR | /SAPPCE/DPCNR | CHAR | 10 | 0 | Down Payment Chain Number | ||
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 | DATE_FININV | /SAPPCE/DPCDATEFI | DATE | DATS | 8 | 0 | Final Invoice Date | ||
8 | DPC_MWSKZ | /SAPPCE/DPC_SINGLE_MWSKZ | MWSKZ | CHAR | 2 | 0 | DP Chain: Tax Code of Chain If Chain Only Has One Tax Code | * | |
9 | KOART | /SAPPCE/DPCKOART | /SAPPCE/DPCKOART | CHAR | 1 | 0 | Down Payment Chain Account Type | ||
10 | OBJNR | /SAPPCE/DPCJ_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number | * | |
11 | DPC_INV | /SAPPCE/DPC_AMOUNT_CUM | WRTV7 | CURR | 13 | 2 | Cumulative Invoiced Amount | ||
12 | DPC_ADDCOSTS | /SAPPCE/DPC_INC_EXP_CUM | WRTV7 | CURR | 13 | 2 | Cumulative Additional Costs | ||
13 | DPC_PAYM | /SAPPCE/DPC_PAYM_CUM | WRTV7 | CURR | 13 | 2 | Cumulative Payments | ||
14 | DPC_DISC | /SAPPCE/DPC_CASH_DISC_CUM | WRTV7 | CURR | 13 | 2 | Cumulative Cash Discount | ||
15 | DPC_BALANCE | /SAPPCE/DPC_BALANCE_CUM | WRTV7 | CURR | 13 | 2 | Cumulative Balance | ||
16 | FI_BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
17 | FI_GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 617 |