Data Element list used by SAP ABAP Program /SAPPCE/DPC_CHANGE_TAXCODE1F07 (Include /SAPPCE/DPC_CHANGE_TAXCODE1F07)
SAP ABAP Program 
/SAPPCE/DPC_CHANGE_TAXCODE1F07 (Include /SAPPCE/DPC_CHANGE_TAXCODE1F07) is using
-
Data Element (32)
-
Table/Structure Field (161)
-
Function Module (8)
-
Message Class (1)
-
Message Number (1)
-
Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Data Element |
/SAPPCE/DPCNR | Down Payment Chain Number | |
| 2 | Data Element |
/SAPPCE/DPCPNR | Transaction Number | |
| 3 | Data Element |
/SAPPCE/DPCPNRB | Sequence Number of Accounting Document in Transaction | |
| 4 | Data Element |
/SAPPCE/DPCTAXCHANGE | Indicator for Tax Rate Change | |
| 5 | Data Element |
/SAPPCE/DPCTP | Down Payment Chain Type | |
| 6 | Data Element |
/SAPPCE/DPCUTP | Additional Cost Category | |
| 7 | Data Element |
/SAPPCE/DPCWTP | Retention Amount Category | |
| 8 | Data Element |
/SAPPCE/DPC_ACC_AMOUNT_DELTA | Delta Net Amount | |
| 9 | Data Element |
/SAPPCE/DPC_AMOUNT_CUM | Cumulative Invoiced Amount | |
| 10 | Data Element |
/SAPPCE/DPC_AMOUNT_DELTA | Invoiced Amount | |
| 11 | Data Element |
/SAPPCE/DPC_AP_REQUEST_DELTA | Down Payment Request | |
| 12 | Data Element |
/SAPPCE/DPC_COS_REV_DELTA | Expenses/Revenues | |
| 13 | Data Element |
/SAPPCE/DPC_INC_EXP_CUM | Cumulative Additional Costs | |
| 14 | Data Element |
/SAPPCE/DPC_INC_EXP_DELTA | Additional Costs | |
| 15 | Data Element |
/SAPPCE/DPC_POSTING_SUCCESSFUL | Posting Successful | |
| 16 | Data Element |
/SAPPCE/DPC_PROG_PAYMENT_TYPE | Partial Invoice Category | |
| 17 | Data Element |
/SAPPCE/DPC_SEC_RET_CUM | Cumulative Retention Amount for Partial Invoice | |
| 18 | Data Element |
/SAPPCE/DPC_SEC_RET_DELTA | Retention Amount for Partial Invoice | |
| 19 | Data Element |
/SAPPCE/DPC_SPEC_RET_CUM | Cumulative Special Retention Amount | |
| 20 | Data Element |
/SAPPCE/DPC_SPEC_RET_DELTA | Special Retention Amount | |
| 21 | Data Element |
ARBGB | Application Area | |
| 22 | Data Element |
BUKRS | Company Code | |
| 23 | Data Element |
CHAR1 | Single-Character Flag | |
| 24 | Data Element |
FWSTE | Tax Amount in Document Currency | |
| 25 | Data Element |
HKONT | General Ledger Account | |
| 26 | Data Element |
J_OBJNR | Object number | |
| 27 | Data Element |
J_OBJNREXT | Object | |
| 28 | Data Element |
MSGTY_CO | Message type (E, I, W, ...) | |
| 29 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 30 | Data Element |
SAKNR | G/L Account Number | |
| 31 | Data Element |
SYMSGNO | Message Number | |
| 32 | Data Element |
SYMSGV | Message Variable |
