Table/Structure Field list used by SAP ABAP Program /SAPPCE/DPC_CHANGE_TAXCODE1F18 (Include /SAPPCE/DPC_CHANGE_TAXCODE1F18)
SAP ABAP Program 
/SAPPCE/DPC_CHANGE_TAXCODE1F18 (Include /SAPPCE/DPC_CHANGE_TAXCODE1F18) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - BUKRS | Company Code | |
| 2 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - CURRENCY | Currency Key | |
| 3 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - DCPNR | Transaction Number | |
| 4 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - DPCNR | Down Payment Chain Number | |
| 5 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 6 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - TAX_CODE | Tax on sales/purchases code | |
| 7 | Table/Structure Field |
/SAPPCE/SDPC_DPC_POS - AMOUNT_DELTA | Invoiced Amount | |
| 8 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AMOUNT_DELTA | Invoiced Amount | |
| 9 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - CURRENCY | Currency Key | |
| 10 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_NET | Net Amount in Document Currency | |
| 11 | Table/Structure Field |
/SAPPCE/TDPC21 - TAX_CODE | Tax on sales/purchases code | |
| 12 | Table/Structure Field |
/SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
/SAPPCE/TDPC21 - MANDT | Client | |
| 14 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRS | Segment Sequence Number | |
| 15 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 16 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
| 17 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
| 18 | Table/Structure Field |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
| 19 | Table/Structure Field |
/SAPPCE/TDPC21 - CURRENCY | Currency Key | |
| 20 | Table/Structure Field |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
| 21 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_GROSS | Gross Amount in Document Currency | |
| 22 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR | Amount in document currency | |
| 23 | Table/Structure Field |
/SAPPCE/TDPC21 - AC_TYPE | Account Type | |
| 24 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User |
