Table/Structure Field list used by SAP ABAP Program /SAPPCE/DPC_CALCULATE_TAXES (Include /SAPPCE/DPC_CALCULATE_TAXES)
SAP ABAP Program 
/SAPPCE/DPC_CALCULATE_TAXES (Include /SAPPCE/DPC_CALCULATE_TAXES) is using
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Class (1)
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Data Element (13)
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Table/Structure Field (90)
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Function Module (1)
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Message Class (3)
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Message Number (5)
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Class Method (1)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
/SAPPCE/SDPC_BELNR_DOCTYPE - BUKRS | Company Code | |
| 2 | Table/Structure Field |
/SAPPCE/SDPC_BELNR_DOCTYPE - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
/SAPPCE/SDPC_BELNR_DOCTYPE - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
/SAPPCE/SDPC_BELNR_DOCTYPE - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 5 | Table/Structure Field |
/SAPPCE/SDPC_COMPARE_TAX - BUKRS | Company Code | |
| 6 | Table/Structure Field |
/SAPPCE/SDPC_COMPARE_TAX - WAERS | Currency Key | |
| 7 | Table/Structure Field |
/SAPPCE/SDPC_COMPARE_TAX - TAX_CUM_REPORTED_FTEIS | Partial Amount of Tax Amount in Document Currency to be Rep. | |
| 8 | Table/Structure Field |
/SAPPCE/SDPC_COMPARE_TAX - TAX_CUM_REPORTED | Partial Amt of Tax Amount in Local Currency to be Reported | |
| 9 | Table/Structure Field |
/SAPPCE/SDPC_COMPARE_TAX - TAX_CUM_DIFF | DPC: Tax Difference Determined from Tax Comparison Report | |
| 10 | Table/Structure Field |
/SAPPCE/SDPC_COMPARE_TAX - TAX_CUM | Cumulative Tax | |
| 11 | Table/Structure Field |
/SAPPCE/SDPC_COMPARE_TAX - PAYMENTS | Cumulative Payments | |
| 12 | Table/Structure Field |
/SAPPCE/SDPC_COMPARE_TAX - MWSKZ | Tax on sales/purchases code | |
| 13 | Table/Structure Field |
/SAPPCE/SDPC_COMPARE_TAX - INV_AMOUNT | Cumulative Invoiced Amount | |
| 14 | Table/Structure Field |
/SAPPCE/SDPC_COMPARE_TAX - INC_EXP_CUM | Cumulative Additional Costs | |
| 15 | Table/Structure Field |
/SAPPCE/SDPC_COMPARE_TAX - DPVTP | Down Payment Chain Status | |
| 16 | Table/Structure Field |
/SAPPCE/SDPC_COMPARE_TAX - DPCNR | Down Payment Chain Number | |
| 17 | Table/Structure Field |
/SAPPCE/SDPC_COMPARE_TAX - CASH_DISC_CUM | Cumulative Cash Discount | |
| 18 | Table/Structure Field |
/SAPPCE/S_DOC_KEY - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
/SAPPCE/S_DOC_KEY - BUKRS | Company Code | |
| 20 | Table/Structure Field |
/SAPPCE/S_DOC_KEY - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
/SAPPCE/TDPC14 - DEFTAX_STMD1 | Down Payment Chain: Reporting Time of Deferred Tax | |
| 22 | Table/Structure Field |
/SAPPCE/TDPC14 - BUKRS | Company Code | |
| 23 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 24 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
| 25 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 26 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 27 | Table/Structure Field |
/SAPPCE/TDPC20 - OBJ_KEY | Object key | |
| 28 | Table/Structure Field |
/SAPPCE/TDPC20 - OBJ_TYPE | Reference procedure | |
| 29 | Table/Structure Field |
/SAPPCE/TDPC20 - PSTNG_DATE | Posting Date in the Document | |
| 30 | Table/Structure Field |
A003 - MWSKZ | Tax on sales/purchases code | |
| 31 | Table/Structure Field |
A003 - KSCHL | Condition Type | |
| 32 | Table/Structure Field |
A003 - KAPPL | Application | |
| 33 | Table/Structure Field |
A003 - ALAND | Departure country (country from which the goods are sent) | |
| 34 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 35 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 36 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 38 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 40 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 41 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 42 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 43 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 44 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 45 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
DEFTAX_ITEM - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
DEFTAX_ITEM - ZGJAH | Fiscal Year | |
| 49 | Table/Structure Field |
DEFTAX_ITEM - ZBUKR | Company Code | |
| 50 | Table/Structure Field |
DEFTAX_ITEM - ZBELN | Accounting Document Number | |
| 51 | Table/Structure Field |
DEFTAX_ITEM - STMD2 | Date on Which the Tax Return Was Made | |
| 52 | Table/Structure Field |
DEFTAX_ITEM - STMD1 | Date from which Advance Tax Reporting Must Be Executed | |
| 53 | Table/Structure Field |
DEFTAX_ITEM - SHKZG | Debit/Credit Indicator | |
| 54 | Table/Structure Field |
DEFTAX_ITEM - MWSKZ | Tax on sales/purchases code | |
| 55 | Table/Structure Field |
DEFTAX_ITEM - LINE_TYPE | Line category | |
| 56 | Table/Structure Field |
DEFTAX_ITEM - KTOSL | Transaction Key | |
| 57 | Table/Structure Field |
DEFTAX_ITEM - HTEIS | Partial Amt of Tax Amount in Local Currency to be Reported | |
| 58 | Table/Structure Field |
DEFTAX_ITEM - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
DEFTAX_ITEM - FTEIS | Partial Amount of Tax Amount in Document Currency to be Rep. | |
| 60 | Table/Structure Field |
DEFTAX_ITEM - BUKRS | Company Code | |
| 61 | Table/Structure Field |
DEF_DOC_KEY - BELNR | Accounting Document Number | |
| 62 | Table/Structure Field |
DEF_DOC_KEY - BUKRS | Company Code | |
| 63 | Table/Structure Field |
DEF_DOC_KEY - GJAHR | Fiscal Year | |
| 64 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 65 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 66 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 67 | Table/Structure Field |
SI_T007A - EGRKZ | EU Code / Code | |
| 68 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 69 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 70 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 71 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 76 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 77 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 78 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 79 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 80 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 81 | Table/Structure Field |
T007A - EGRKZ | EU Code / Code | |
| 82 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 83 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 84 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 85 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 86 | Table/Structure Field |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 87 | Table/Structure Field |
T683S - KAPPL | Application | |
| 88 | Table/Structure Field |
T683S - KSCHL | Condition Type | |
| 89 | Table/Structure Field |
T683S - KVEWE | Usage of the Condition Table | |
| 90 | Table/Structure Field |
T683S - KVSL1 | Account key |
