Table/Structure Field list used by SAP ABAP Program /SAPPCE/DPC_CHANGE_TAXCODE1F11 (Include /SAPPCE/DPC_CHANGE_TAXCODE1F11)
SAP ABAP Program
/SAPPCE/DPC_CHANGE_TAXCODE1F11 (Include /SAPPCE/DPC_CHANGE_TAXCODE1F11) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/SAPPCE/SDPC19_UPD - CHNAME | User name of processer who made change to object | |
2 | ![]() |
/SAPPCE/SDPC19_UPD - CHDATE | Date of last change to object | |
3 | ![]() |
/SAPPCE/SDPC19_UPD - UPDKZ | Single-Character Flag | |
4 | ![]() |
/SAPPCE/SDPC19_UPD - CRDATE | Date on which the object was created | |
5 | ![]() |
/SAPPCE/SDPC19_UPD - CRNAME | User name of administrator who entered object | |
6 | ![]() |
/SAPPCE/SDPC20_UPD - CRDATE | Date on which the object was created | |
7 | ![]() |
/SAPPCE/SDPC20_UPD - CRNAME | User name of administrator who entered object | |
8 | ![]() |
/SAPPCE/SDPC20_UPD - UPDKZ | Single-Character Flag | |
9 | ![]() |
/SAPPCE/SDPC21_UPD - UPDKZ | Single-Character Flag | |
10 | ![]() |
/SAPPCE/SDPC23_UPD - UPDKZ | Single-Character Flag | |
11 | ![]() |
/SAPPCE/SDPC_CHANGETAX1 - CP1_BLINE_DATE | Baseline date for due date calculation | |
12 | ![]() |
/SAPPCE/SDPC_CHANGETAX1 - TAX_CODE | Tax on sales/purchases code | |
13 | ![]() |
/SAPPCE/SDPC_CHANGETAX1 - PSTNG_DATE | Posting Date in the Document | |
14 | ![]() |
/SAPPCE/SDPC_CHANGETAX1 - DPVKT | Transaction Name | |
15 | ![]() |
/SAPPCE/SDPC_CHANGETAX1 - DPNRB | Sequence Number of Accounting Document in Transaction | |
16 | ![]() |
/SAPPCE/SDPC_CHANGETAX1 - DOC_DATE | Document Date in Document | |
17 | ![]() |
/SAPPCE/SDPC_CHANGETAX1 - CP1_PAYM_BLOCK | Payment Block Key | |
18 | ![]() |
/SAPPCE/SDPC_CHANGETAX1 - BELNR | Accounting Document Number | |
19 | ![]() |
/SAPPCE/SDPC_DPC_POS - TAX_CODE | Tax on sales/purchases code | |
20 | ![]() |
/SAPPCE/SDPC_DPC_POS - PSTNG_DATE | Posting Date in the Document | |
21 | ![]() |
/SAPPCE/SDPC_DPC_POS - DOC_DATE | Document Date in Document | |
22 | ![]() |
/SAPPCE/SDPC_DPC_POS - BLINE_DATE | Baseline date for due date calculation | |
23 | ![]() |
/SAPPCE/SDPC_DPC_POS - DPNRB | Sequence Number of Accounting Document in Transaction | |
24 | ![]() |
/SAPPCE/SDPC_PAYM_TERMS - BLINE_DATE | Baseline date for due date calculation | |
25 | ![]() |
/SAPPCE/TDPC19 - CHDATE | Date of last change to object | |
26 | ![]() |
/SAPPCE/TDPC19 - CHNAME | User name of processer who made change to object | |
27 | ![]() |
/SAPPCE/TDPC19 - CRDATE | Date on which the object was created | |
28 | ![]() |
/SAPPCE/TDPC19 - CRNAME | User name of administrator who entered object | |
29 | ![]() |
/SAPPCE/TDPC19 - DPVKT | Transaction Name | |
30 | ![]() |
/SAPPCE/TDPC19 - MANDT | Client | |
31 | ![]() |
/SAPPCE/TDPC20 - CRNAME | User name of administrator who entered object | |
32 | ![]() |
/SAPPCE/TDPC20 - TRANS_DATE | Translation date | |
33 | ![]() |
/SAPPCE/TDPC20 - TAX_CHANGE | Indicator for Tax Rate Change | |
34 | ![]() |
/SAPPCE/TDPC20 - MANDT | Client | |
35 | ![]() |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
36 | ![]() |
/SAPPCE/TDPC20 - CRDATE | Date on which the object was created | |
37 | ![]() |
/SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
38 | ![]() |
/SAPPCE/TDPC21 - PAYM_BLOCK | Payment Block Key | |
39 | ![]() |
/SAPPCE/TDPC21 - SP_GL_IND | Special G/L Indicator | |
40 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
41 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
42 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
43 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |