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