Table/Structure Field list used by SAP ABAP Program /SAPPCE/_COMPARE_TAX_SELECTION (Include /SAPPCE/_COMPARE_TAX_SELECTION)
SAP ABAP Program 
/SAPPCE/_COMPARE_TAX_SELECTION (Include /SAPPCE/_COMPARE_TAX_SELECTION) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | |
| 2 | Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 3 | Table/Structure Field |
/SAPPCE/TDPC01 - MWSKZ | Tax on sales/purchases code | |
| 4 | Table/Structure Field |
/SAPPCE/TDPC01 - LIFNR | Account Number of Vendor or Creditor | |
| 5 | Table/Structure Field |
/SAPPCE/TDPC01 - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
/SAPPCE/TDPC01 - KOART | Down Payment Chain Account Type | |
| 7 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 8 | Table/Structure Field |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
| 9 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 10 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 11 | Table/Structure Field |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 12 | Table/Structure Field |
/SAPPCE/TDPC20 - DPVTP | Transaction Category | |
| 13 | Table/Structure Field |
/SAPPCE/TDPC20 - OBJ_KEY | Object key | |
| 14 | Table/Structure Field |
/SAPPCE/TDPC20 - OBJ_TYPE | Reference procedure | |
| 15 | Table/Structure Field |
/SAPPCE/TDPC20 - PSTNG_DATE | Posting Date in the Document | |
| 16 | Table/Structure Field |
/SAPPCE/TDPC20 - VATDATE | Tax Reporting Date | |
| 17 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 21 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 22 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 23 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 24 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 25 | Table/Structure Field |
BSEG - KOART | Account type | |
| 26 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | |
| 30 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 31 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 32 | Table/Structure Field |
T001 - XVATDATE | T001-XVATDATE | |
| 33 | Table/Structure Field |
T007BE - BOE_TYPE | Time of Recognition as Payment | |
| 34 | Table/Structure Field |
T007BE - BUKRS | Company Code | |
| 35 | Table/Structure Field |
T007BE - KOART | Account type | |
| 36 | Table/Structure Field |
T007BE - UMSKZ | Special G/L Indicator |
