Table/Structure Field list used by SAP ABAP Program /SAPPCE/DPC_CHANGE_TAXCODE1F22 (Include /SAPPCE/DPC_CHANGE_TAXCODE1F22)
SAP ABAP Program 
/SAPPCE/DPC_CHANGE_TAXCODE1F22 (Include /SAPPCE/DPC_CHANGE_TAXCODE1F22) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPPCE/SDPC19_UPD - UPDKZ | Single-Character Flag | |
| 2 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - CRDATE | Date on which the object was created | |
| 3 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - UPDKZ | Single-Character Flag | |
| 4 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - CRNAME | User name of administrator who entered object | |
| 5 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - UPDKZ | Single-Character Flag | |
| 6 | Table/Structure Field |
/SAPPCE/SDPC23_UPD - UPDKZ | Single-Character Flag | |
| 7 | Table/Structure Field |
/SAPPCE/SDPC_CHANGETAX1 - TAX_CODE | Tax on sales/purchases code | |
| 8 | Table/Structure Field |
/SAPPCE/SDPC_CHANGETAX1 - SPEC_RET_DELTA | Special Retention Amount | |
| 9 | Table/Structure Field |
/SAPPCE/SDPC_CHANGETAX1 - SPEC_RET_CUM | Cumulative Special Retention Amount | |
| 10 | Table/Structure Field |
/SAPPCE/SDPC_CHANGETAX1 - SEC_RET_DELTA | Retention Amount for Partial Invoice | |
| 11 | Table/Structure Field |
/SAPPCE/SDPC_CHANGETAX1 - SEC_RET_CUM | Cumulative Retention Amount for Partial Invoice | |
| 12 | Table/Structure Field |
/SAPPCE/SDPC_CHANGETAX1 - PSTNG_DATE | Posting Date in the Document | |
| 13 | Table/Structure Field |
/SAPPCE/SDPC_CHANGETAX1 - INC_EXP_DELTA | Additional Costs | |
| 14 | Table/Structure Field |
/SAPPCE/SDPC_CHANGETAX1 - INC_EXP_CUM | Cumulative Additional Costs | |
| 15 | Table/Structure Field |
/SAPPCE/SDPC_CHANGETAX1 - DPVKT | Transaction Name | |
| 16 | Table/Structure Field |
/SAPPCE/SDPC_CHANGETAX1 - DOC_DATE | Document Date in Document | |
| 17 | Table/Structure Field |
/SAPPCE/SDPC_CHANGETAX1 - DCPNR | Transaction Number | |
| 18 | Table/Structure Field |
/SAPPCE/SDPC_CHANGETAX1 - CP1_PAYM_BLOCK | Payment Block Key | |
| 19 | Table/Structure Field |
/SAPPCE/SDPC_CHANGETAX1 - CP1_BLINE_DATE | Baseline date for due date calculation | |
| 20 | Table/Structure Field |
/SAPPCE/SDPC_CHANGETAX1 - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
/SAPPCE/SDPC_CHANGETAX1 - AP_REQUEST_DELTA | Down Payment Request | |
| 22 | Table/Structure Field |
/SAPPCE/SDPC_CHANGETAX1 - AP_REQUEST_CUM | Cumulative Down Payment Requests | |
| 23 | Table/Structure Field |
/SAPPCE/SDPC_CHANGETAX1 - AMOUNT_DELTA | Invoiced Amount | |
| 24 | Table/Structure Field |
/SAPPCE/SDPC_CHANGETAX1 - AMOUNT_CUM | Cumulative Invoiced Amount | |
| 25 | Table/Structure Field |
/SAPPCE/SDPC_CHANGETAX1 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 26 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - INC_EXP_DELTA | Additional Costs | |
| 27 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - SPEC_RET_DELTA | Special Retention Amount | |
| 28 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - SPEC_RET_CUM | Cumulative Special Retention Amount | |
| 29 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - SEC_RET_DELTA | Retention Amount for Partial Invoice | |
| 30 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - SEC_RET_CUM | Cumulative Retention Amount for Partial Invoice | |
| 31 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - INC_EXP_CUM | Cumulative Additional Costs | |
| 32 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AP_REQUEST_DELTA | Down Payment Request | |
| 33 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AP_REQUEST_CUM | Cumulative Down Payment Requests | |
| 34 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AMOUNT_DELTA | Invoiced Amount | |
| 35 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AMOUNT_CUM | Cumulative Invoiced Amount | |
| 36 | Table/Structure Field |
/SAPPCE/SDPC_OBJ_KEY - BUKRS | Company Code | |
| 37 | Table/Structure Field |
/SAPPCE/SDPC_OBJ_KEY - DCPNR | Transaction Number | |
| 38 | Table/Structure Field |
/SAPPCE/SDPC_OBJ_KEY - DPCNR | Down Payment Chain Number | |
| 39 | Table/Structure Field |
/SAPPCE/SDPC_OBJ_KEY - DPNRB | Number of Line Item Within Accounting Document | |
| 40 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - BLINE_DATE | Baseline date for due date calculation | |
| 41 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - SPEC_RET_DELTA | Special Retention Amount | |
| 42 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - SPEC_RET_CUM | Cumulative Special Retention Amount | |
| 43 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - SEC_RET_DELTA | Retention Amount for Partial Invoice | |
| 44 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - SEC_RET_CUM | Cumulative Retention Amount for Partial Invoice | |
| 45 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - INC_EXP_CUM | Cumulative Additional Costs | |
| 46 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AP_REQUEST_DELTA | Down Payment Request | |
| 47 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AP_REQUEST_CUM | Cumulative Down Payment Requests | |
| 48 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AMOUNT_DELTA | Invoiced Amount | |
| 49 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AMOUNT_CUM | Cumulative Invoiced Amount | |
| 50 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - INC_EXP_DELTA | Additional Costs | |
| 51 | Table/Structure Field |
/SAPPCE/TDPC01 - MWSKZ | Tax on sales/purchases code | |
| 52 | Table/Structure Field |
/SAPPCE/TDPC01 - TMWKZ | Sales Tax Code for Partial Invoice | |
| 53 | Table/Structure Field |
/SAPPCE/TDPC19 - DPVKT | Transaction Name | |
| 54 | Table/Structure Field |
/SAPPCE/TDPC20 - FISC_YEAR | Fiscal Year | |
| 55 | Table/Structure Field |
/SAPPCE/TDPC20 - OBJ_TYPE | Reference procedure | |
| 56 | Table/Structure Field |
/SAPPCE/TDPC20 - FIS_PERIOD | Fiscal period | |
| 57 | Table/Structure Field |
/SAPPCE/TDPC20 - OBJ_KEY | Object key | |
| 58 | Table/Structure Field |
/SAPPCE/TDPC20 - OBJ_SYS | Logical system of source document | |
| 59 | Table/Structure Field |
/SAPPCE/TDPC20 - PSTNG_DATE | Posting Date in the Document | |
| 60 | Table/Structure Field |
/SAPPCE/TDPC20 - STONR | Sequence Number of Reversed Document | |
| 61 | Table/Structure Field |
/SAPPCE/TDPC20 - TAX_CHANGE | Indicator for Tax Rate Change | |
| 62 | Table/Structure Field |
/SAPPCE/TDPC20 - TAX_CODE | Tax on sales/purchases code | |
| 63 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 64 | Table/Structure Field |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 65 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 66 | Table/Structure Field |
/SAPPCE/TDPC20 - CHDATE | Date of last change to object | |
| 67 | Table/Structure Field |
/SAPPCE/TDPC20 - CHNAME | User name of processer who made change to object | |
| 68 | Table/Structure Field |
/SAPPCE/TDPC20 - CRDATE | Date on which the object was created | |
| 69 | Table/Structure Field |
/SAPPCE/TDPC20 - CRNAME | User name of administrator who entered object | |
| 70 | Table/Structure Field |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
| 71 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_DATE | Document Date in Document | |
| 72 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
| 73 | Table/Structure Field |
/SAPPCE/TDPC21 - TAX_CODE | Tax on sales/purchases code | |
| 74 | Table/Structure Field |
/SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | |
| 75 | Table/Structure Field |
/SAPPCE/TDPC21 - REF_KEY_3 | Reference key for line item | |
| 76 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_NET | Net Amount in Document Currency | |
| 77 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 78 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
| 79 | Table/Structure Field |
/SAPPCE/TDPC21 - DISC_BASE | Amount Eligible for Cash Discount in Document Currency | |
| 80 | Table/Structure Field |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
| 81 | Table/Structure Field |
/SAPPCE/TDPC21 - CURRENCY | Currency Key | |
| 82 | Table/Structure Field |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
| 83 | Table/Structure Field |
/SAPPCE/TDPC21 - BLINE_DATE | Baseline date for due date calculation | |
| 84 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_GROSS | Gross Amount in Document Currency | |
| 85 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR | Amount in document currency | |
| 86 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_BAS | Tax Base Amount in Document Currency | |
| 87 | Table/Structure Field |
/SAPPCE/TDPC23 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 88 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 89 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User |
