Table/Structure Field 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
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Data Element (32)
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Table/Structure Field (161)
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Function Module (8)
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Message Class (1)
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Message Number (1)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
/SAPPCE/SDPC_CHANGETAX1 - BUKRS | Company Code | |
| 2 | Table/Structure Field |
/SAPPCE/SDPC_CHANGETAX1 - DCPNR | Transaction Number | |
| 3 | Table/Structure Field |
/SAPPCE/SDPC_CHANGETAX1 - DPCNR | Down Payment Chain Number | |
| 4 | Table/Structure Field |
/SAPPCE/SDPC_CHANGETAX1 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 5 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AMOUNT_CUM | Cumulative Invoiced Amount | |
| 6 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AMOUNT_DELTA | Invoiced Amount | |
| 7 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AP_AR_CUM | Cumulative Receivables/Payables/Down Payment Requests | |
| 8 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AP_AR_DELTA | Receivables/Payables/Down Payment Request | |
| 9 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AP_DELTA_ALLOC | Cleared Down Payments | |
| 10 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AP_REQUEST_CUM | Cumulative Down Payment Requests | |
| 11 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AP_REQUEST_DELTA | Down Payment Request | |
| 12 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - BALANCE_DELTA | Balance | |
| 13 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - BLINE_DATE | Baseline date for due date calculation | |
| 14 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - BUKRS | Company Code | |
| 15 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - CASH_DISC_CUM | Cumulative Cash Discount | |
| 16 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - CASH_DISC_DELTA | Cash Discount | |
| 17 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - COS_REV_CUM | Cumulative Expenses/Revenues | |
| 18 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - COS_REV_DELTA | Expenses/Revenues | |
| 19 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - DCPNR | Transaction Number | |
| 20 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - DPCNR | Down Payment Chain Number | |
| 21 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - DPVKT | Transaction Name | |
| 22 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - DPVTP | Transaction Category | |
| 23 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - DSCT_DAYS1 | Cash discount days 1 | |
| 24 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - DSCT_DAYS2 | Cash discount days 2 | |
| 25 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - DSCT_PCT1 | Cash discount percentage 1 | |
| 26 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 27 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - INC_EXP_CUM | Cumulative Additional Costs | |
| 28 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - INC_EXP_DELTA | Additional Costs | |
| 29 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - NETTERMS | Net Payment Terms Period | |
| 30 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - PAYM_CUM | Cumulative Payments | |
| 31 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - PAYM_DELTA | Payment(s) | |
| 32 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - PMNTTRMS | Terms of payment key | |
| 33 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - SEC_RET_CUM | Cumulative Retention Amount for Partial Invoice | |
| 34 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - SEC_RET_DELTA | Retention Amount for Partial Invoice | |
| 35 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - SPEC_RET_CUM | Cumulative Special Retention Amount | |
| 36 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - SPEC_RET_DELTA | Special Retention Amount | |
| 37 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - STATS | Transaction Status in Down Payment Chain | |
| 38 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - BUKRS | Company Code | |
| 39 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - CASH_DISC_DELTA | Cash Discount | |
| 40 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - DCPNR | Transaction Number | |
| 41 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - DOC_DATE | Document Date in Document | |
| 42 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - DOC_STAT | Document Status | |
| 43 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 44 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - DPCNR | Down Payment Chain Number | |
| 45 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 46 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - DPVTP | Transaction Category | |
| 47 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - OBJ_KEY | Object key | |
| 48 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - OBJ_TYPE | Reference procedure | |
| 49 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - PMNTTRMS | Terms of payment key | |
| 50 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - PSTNG_DATE | Posting Date in the Document | |
| 51 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - REF_DOC_NO | Reference Document Number | |
| 52 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - RES_DOC | Document number for which a residual item was created | |
| 53 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - TAX_CODE | Tax on sales/purchases code | |
| 54 | Table/Structure Field |
/SAPPCE/SDPC_EXPENSES - DBNBTR | Additional Costs | |
| 55 | Table/Structure Field |
/SAPPCE/SDPC_OBJ_KEY - BUKRS | Company Code | |
| 56 | Table/Structure Field |
/SAPPCE/SDPC_OBJ_KEY - DCPNR | Transaction Number | |
| 57 | Table/Structure Field |
/SAPPCE/SDPC_OBJ_KEY - DPCNR | Down Payment Chain Number | |
| 58 | Table/Structure Field |
/SAPPCE/SDPC_OBJ_KEY - DPNRB | Number of Line Item Within Accounting Document | |
| 59 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - BLINE_DATE | Baseline date for due date calculation | |
| 60 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_DAYS1 | Cash discount days 1 | |
| 61 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_DAYS2 | Cash discount days 2 | |
| 62 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_PCT1 | Cash discount percentage 1 | |
| 63 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 64 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - NETTERMS | Net Payment Terms Period | |
| 65 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - PMNTTRMS | Terms of payment key | |
| 66 | Table/Structure Field |
/SAPPCE/SDPC_POST_ACCOUNT - DACBTR | Delta Net Amount | |
| 67 | Table/Structure Field |
/SAPPCE/SDPC_POST_ACCOUNT - OBJNR | Object number | |
| 68 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AMOUNT_CUM | Cumulative Invoiced Amount | |
| 69 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AMOUNT_DELTA | Invoiced Amount | |
| 70 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AP_AR_CUM | Cumulative Receivables/Payables/Down Payment Requests | |
| 71 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AP_AR_DELTA | Receivables/Payables/Down Payment Request | |
| 72 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AP_DELTA_ALLOC | Cleared Down Payments | |
| 73 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AP_REQUEST_CUM | Cumulative Down Payment Requests | |
| 74 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AP_REQUEST_DELTA | Down Payment Request | |
| 75 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - BALANCE_DELTA | Balance | |
| 76 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - CASH_DISC_CUM | Cumulative Cash Discount | |
| 77 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - CASH_DISC_DELTA | Cash Discount | |
| 78 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - COS_REV_CUM | Cumulative Expenses/Revenues | |
| 79 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - COS_REV_DELTA | Expenses/Revenues | |
| 80 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - INC_EXP_CUM | Cumulative Additional Costs | |
| 81 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - INC_EXP_DELTA | Additional Costs | |
| 82 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - PAYM_CUM | Cumulative Payments | |
| 83 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - PAYM_DELTA | Payment(s) | |
| 84 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - SEC_RET_CUM | Cumulative Retention Amount for Partial Invoice | |
| 85 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - SEC_RET_DELTA | Retention Amount for Partial Invoice | |
| 86 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - SPEC_RET_CUM | Cumulative Special Retention Amount | |
| 87 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - SPEC_RET_DELTA | Special Retention Amount | |
| 88 | Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 89 | Table/Structure Field |
/SAPPCE/TDPC01 - CSTAT | Down Payment Chain Status | |
| 90 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | |
| 91 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCTP | Down Payment Chain Type | |
| 92 | Table/Structure Field |
/SAPPCE/TDPC01 - KOART | Down Payment Chain Account Type | |
| 93 | Table/Structure Field |
/SAPPCE/TDPC01 - KUNNR | Customer Number | |
| 94 | Table/Structure Field |
/SAPPCE/TDPC01 - LIFNR | Account Number of Vendor or Creditor | |
| 95 | Table/Structure Field |
/SAPPCE/TDPC01 - TMWKZ | Sales Tax Code for Partial Invoice | |
| 96 | Table/Structure Field |
/SAPPCE/TDPC02 - ABRTP | Partial Invoice Category | |
| 97 | Table/Structure Field |
/SAPPCE/TDPC02 - BUKRS | Company Code | |
| 98 | Table/Structure Field |
/SAPPCE/TDPC02 - DPCTP | Down Payment Chain Type | |
| 99 | Table/Structure Field |
/SAPPCE/TDPC02 - KOART | Down Payment Chain Account Type | |
| 100 | Table/Structure Field |
/SAPPCE/TDPC03 - BUKRS | Company Code | |
| 101 | Table/Structure Field |
/SAPPCE/TDPC03 - DCWTP | Retention Amount Category | |
| 102 | Table/Structure Field |
/SAPPCE/TDPC03 - DPWVL | Validity of Retention Amount | |
| 103 | Table/Structure Field |
/SAPPCE/TDPC04 - BUKRS | Company Code | |
| 104 | Table/Structure Field |
/SAPPCE/TDPC04 - DCWTP | Retention Amount Category | |
| 105 | Table/Structure Field |
/SAPPCE/TDPC04 - DPCNR | Down Payment Chain Number | |
| 106 | Table/Structure Field |
/SAPPCE/TDPC12 - BUKRS | Company Code | |
| 107 | Table/Structure Field |
/SAPPCE/TDPC12 - KOART | Down Payment Chain Account Type | |
| 108 | Table/Structure Field |
/SAPPCE/TDPC19 - BUKRS | Company Code | |
| 109 | Table/Structure Field |
/SAPPCE/TDPC19 - DCPNR | Transaction Number | |
| 110 | Table/Structure Field |
/SAPPCE/TDPC19 - DPCNR | Down Payment Chain Number | |
| 111 | Table/Structure Field |
/SAPPCE/TDPC19 - DPVKT | Transaction Name | |
| 112 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 113 | Table/Structure Field |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
| 114 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_DATE | Document Date in Document | |
| 115 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
| 116 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 117 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 118 | Table/Structure Field |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 119 | Table/Structure Field |
/SAPPCE/TDPC20 - DPVTP | Transaction Category | |
| 120 | Table/Structure Field |
/SAPPCE/TDPC20 - REF_DOC_NO | Reference Document Number | |
| 121 | Table/Structure Field |
/SAPPCE/TDPC20 - TAX_CODE | Tax on sales/purchases code | |
| 122 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR | Amount in document currency | |
| 123 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_GROSS | Gross Amount in Document Currency | |
| 124 | Table/Structure Field |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
| 125 | Table/Structure Field |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
| 126 | Table/Structure Field |
/SAPPCE/TDPC21 - DCUTP | Additional Cost Category | |
| 127 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
| 128 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
| 129 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 130 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRS | Segment Sequence Number | |
| 131 | Table/Structure Field |
/SAPPCE/TDPC21 - GL_ACCOUNT | General Ledger Account | |
| 132 | Table/Structure Field |
/SAPPCE/TDPC21 - OBJNR | Object number | |
| 133 | Table/Structure Field |
/SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | |
| 134 | Table/Structure Field |
/SAPPCE/TDPC23 - BUKRS | Company Code | |
| 135 | Table/Structure Field |
/SAPPCE/TDPC23 - DCPNR | Transaction Number | |
| 136 | Table/Structure Field |
/SAPPCE/TDPC23 - DPCNR | Down Payment Chain Number | |
| 137 | Table/Structure Field |
/SAPPCE/TDPC23 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 138 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BELNR | Accounting Document Number | |
| 139 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BUKRS | Company Code | |
| 140 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BUZEI | Number of Line Item Within Accounting Document | |
| 141 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DCPNR | Transaction Number | |
| 142 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPCKOART | Down Payment Chain Account Type | |
| 143 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPCNR | Down Payment Chain Number | |
| 144 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 145 | Table/Structure Field |
/SAPPCE/TDPCIDXO - GJAHR | Fiscal Year | |
| 146 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 147 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 148 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 149 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 150 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 151 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 152 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 153 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 154 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 155 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 156 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 157 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 160 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 161 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
