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 |