Data Element list used by SAP ABAP Program /SAPPCE/DPC_CHANGE_TAXCODE1 (Down Payment Chains - Tax Rate Change for Germany)
SAP ABAP Program
/SAPPCE/DPC_CHANGE_TAXCODE1 (Down Payment Chains - Tax Rate Change for Germany) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPCE/DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
2 | ![]() |
/SAPPCE/DPCNR | Down Payment Chain Number | |
3 | ![]() |
/SAPPCE/DPCVTP | Transaction Category | |
4 | ![]() |
/SAPPCE/DPC_DOCUMENT_STATUS | Document Status | |
5 | ![]() |
ACSKT | Cash Discount Amount in the Currency of the Currency Types | |
6 | ![]() |
AWSYS | Logical system of source document | |
7 | ![]() |
AWTYP | Reference procedure | |
8 | ![]() |
BLDAT | Document Date in Document | |
9 | ![]() |
BUDAT | Posting Date in the Document | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
DZLSPR | Payment Block Key | |
12 | ![]() |
DZMWSK | Target Tax Code (for Deferred Tax) | |
13 | ![]() |
EGRKZ | EU Code / Code | |
14 | ![]() |
GJAHR | Fiscal Year | |
15 | ![]() |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
16 | ![]() |
KUNNR | Customer Number | |
17 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
MONAT | Fiscal period | |
19 | ![]() |
MWART | Tax Type | |
20 | ![]() |
MWSKZ | Tax on sales/purchases code | |
21 | ![]() |
SCHZW_BSEG | Payment Method | |
22 | ![]() |
SYTCODE | Transaction Code | |
23 | ![]() |
WAERS | Currency Key | |
24 | ![]() |
XFELD | Checkbox |