Table/Structure Field list used by SAP ABAP Program /SAPPCE/DPC_CHANGE_TAXCODE1F17 (Include /SAPPCE/DPC_CHANGE_TAXCODE1F17)
SAP ABAP Program 
/SAPPCE/DPC_CHANGE_TAXCODE1F17 (Include /SAPPCE/DPC_CHANGE_TAXCODE1F17) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - CURRENCY | Currency Key | |
| 2 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - DCPNR | Transaction Number | |
| 3 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - DPCNR | Down Payment Chain Number | |
| 4 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 5 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - DPVTP | Transaction Category | |
| 6 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - INC_EXP_DELTA | Additional Costs | |
| 7 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - TAX_CODE | Tax on sales/purchases code | |
| 8 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - BUKRS | Company Code | |
| 9 | Table/Structure Field |
/SAPPCE/SDPC_POST_ACCOUNT - DACBTR | Delta Net Amount | |
| 10 | Table/Structure Field |
/SAPPCE/SDPC_POST_ACCOUNT - GL_ACCOUNT | General Ledger Account | |
| 11 | Table/Structure Field |
/SAPPCE/SDPC_POST_ACCOUNT - OBJNR | Object number | |
| 12 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - INC_EXP_DELTA | Additional Costs | |
| 13 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - CURRENCY | Currency Key | |
| 14 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
| 15 | Table/Structure Field |
/SAPPCE/TDPC21 - TAX_RATE | Tax rate | |
| 16 | Table/Structure Field |
/SAPPCE/TDPC21 - TAX_CODE | Tax on sales/purchases code | |
| 17 | Table/Structure Field |
/SAPPCE/TDPC21 - TAXJURCODE_LEVEL | Tax jurisdiction code level | |
| 18 | Table/Structure Field |
/SAPPCE/TDPC21 - TAXJURCODE_DEEP | Tax Jurisdiction | |
| 19 | Table/Structure Field |
/SAPPCE/TDPC21 - TAXJURCODE | Tax Jurisdiction | |
| 20 | Table/Structure Field |
/SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
/SAPPCE/TDPC21 - OBJNR | Object number | |
| 22 | Table/Structure Field |
/SAPPCE/TDPC21 - MANDT | Client | |
| 23 | Table/Structure Field |
/SAPPCE/TDPC21 - GL_ACCOUNT | General Ledger Account | |
| 24 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRS | Segment Sequence Number | |
| 25 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 26 | Table/Structure Field |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
| 27 | Table/Structure Field |
/SAPPCE/TDPC21 - ACCT_KEY | Transaction Key | |
| 28 | Table/Structure Field |
/SAPPCE/TDPC21 - AC_TYPE | Account Type | |
| 29 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_BAS | Tax Base Amount in Document Currency | |
| 30 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR | Amount in document currency | |
| 31 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_GROSS | Gross Amount in Document Currency | |
| 32 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_NET | Net Amount in Document Currency | |
| 33 | Table/Structure Field |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
| 34 | Table/Structure Field |
/SAPPCE/TDPC21 - COND_KEY | Condition Type | |
| 35 | Table/Structure Field |
/SAPPCE/TDPC21 - CURRENCY | Currency Key | |
| 36 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
| 37 | Table/Structure Field |
RTAX1U15 - HKONT | General Ledger Account | |
| 38 | Table/Structure Field |
RTAX1U15 - KAWRT | Condition Basis | |
| 39 | Table/Structure Field |
RTAX1U15 - KSCHL | Condition Type | |
| 40 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 41 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 42 | Table/Structure Field |
RTAX1U15 - TXJCD | Tax Jurisdiction | |
| 43 | Table/Structure Field |
RTAX1U15 - TXJCD_DEEP | Tax Jurisdiction | |
| 44 | Table/Structure Field |
RTAX1U15 - TXJLV | Tax jurisdiction code level | |
| 45 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 46 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User |
