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 |
|---|---|---|---|---|
| 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 |