SAP ABAP Table /SAPPCE/TDPC78 (Deferred Tax: Single Transfer Postings)
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/TDPC78 |
![]() |
Short Description | Deferred Tax: Single Transfer Postings |
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 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
6 | ![]() |
KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
7 | ![]() |
DZMWSK | MWSKZ | CHAR | 2 | 0 | Target Tax Code (for Deferred Tax) | * | |
8 | ![]() |
/SAPPCE/DPCJ_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object Number | * | |
9 | ![]() |
/SAPPCE/TAXBASE_INV | WERTV7 | CURR | 13 | 2 | Cumulative Tax Base of Down Payment Chain Invoices | ||
10 | ![]() |
/SAPPCE/TAX_INV | WERTV7 | CURR | 13 | 2 | Cumulative Tax of Down Payment Invoices | ||
11 | ![]() |
/SAPPCE/TAXBASE_DISC | WERTV7 | CURR | 13 | 2 | Tax Base of Cumulative Cash Discount | ||
12 | ![]() |
/SAPPCE/TAX_DISC | WERTV7 | CURR | 13 | 2 | Tax of Cumulative Cash Discount | ||
13 | ![]() |
/SAPPCE/TAXBASE_DP | WERTV7 | CURR | 13 | 2 | Tax Base of Down Payments of a Down Payment Chain | ||
14 | ![]() |
/SAPPCE/TAX_DP | WERTV7 | CURR | 13 | 2 | Tax of Down Payments of a Down Payment Chain | ||
15 | ![]() |
/SAPPCE/DPC_DTPAYM_CUM | WERTV7 | CURR | 13 | 2 | Pro Rata Cumulative Payment (Also Balance for Final Inv.) | ||
16 | ![]() |
/SAPPCE/DPC_DTPAYM_DELTA | WERTV7 | CURR | 13 | 2 | Pro Rata Delta Payment (Also Balance for Final Invoice) | ||
17 | ![]() |
/SAPPCE/TAXBASE_POST_CUM | WERTV7 | CURR | 13 | 2 | Cumulative Transferred Tax Base | ||
18 | ![]() |
/SAPPCE/TAX_POST_CUM | WERTV7 | CURR | 13 | 2 | Cumulative Transferred Tax | ||
19 | ![]() |
/SAPPCE/TAXBASE_POST_DELTA | WERTV7 | CURR | 13 | 2 | Delta of Tax Base to be Transferred | ||
20 | ![]() |
/SAPPCE/TAX_POST_DELTA | WERTV7 | CURR | 13 | 2 | Delta of Tax to Be Transferred |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 617 |