Table/Structure Field list used by SAP ABAP Program /SAPPCE/DPC_CHANGE_TAXCODE1F25 (Include /SAPPCE/DPC_CHANGE_TAXCODE1F25)
SAP ABAP Program
/SAPPCE/DPC_CHANGE_TAXCODE1F25 (Include /SAPPCE/DPC_CHANGE_TAXCODE1F25) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPCE/TDPC01 - KUNNR | Customer Number | |
2 | ![]() |
/SAPPCE/TDPC01 - LIFNR | Account Number of Vendor or Creditor | |
3 | ![]() |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
4 | ![]() |
/SAPPCE/TDPCIDXO - DPCNR | Down Payment Chain Number | |
5 | ![]() |
/SAPPCE/TDPCIDXO - GJAHR | Fiscal Year | |
6 | ![]() |
/SAPPCE/TDPCIDXO - DPNRB | Sequence Number of Accounting Document in Transaction | |
7 | ![]() |
/SAPPCE/TDPCIDXO - DPCKOART | Down Payment Chain Account Type | |
8 | ![]() |
/SAPPCE/TDPCIDXO - DCPNR | Transaction Number | |
9 | ![]() |
/SAPPCE/TDPCIDXO - BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
/SAPPCE/TDPCIDXO - BUKRS | Company Code | |
11 | ![]() |
/SAPPCE/TDPCIDXO - BELNR | Accounting Document Number | |
12 | ![]() |
/SAPPCE/TDPCIDXO - AWTYP | Reference procedure | |
13 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
BSEG - ZTERM | Terms of payment key | |
15 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
16 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
17 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
18 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
19 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
20 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
21 | ![]() |
BSEG - GJAHR | Fiscal Year | |
22 | ![]() |
BSEG - BUKRS | Company Code | |
23 | ![]() |
BSEG - BELNR | Accounting Document Number | |
24 | ![]() |
BSID - GJAHR | Fiscal Year | |
25 | ![]() |
BSID - ZTERM | Terms of payment key | |
26 | ![]() |
BSID - ZLSPR | Payment Block Key | |
27 | ![]() |
BSID - ZBD3T | Net Payment Terms Period | |
28 | ![]() |
BSID - ZBD2T | Cash discount days 2 | |
29 | ![]() |
BSID - ZBD2P | Cash Discount Percentage 2 | |
30 | ![]() |
BSID - ZBD1P | Cash discount percentage 1 | |
31 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
32 | ![]() |
BSID - BUKRS | Company Code | |
33 | ![]() |
BSID - BELNR | Accounting Document Number | |
34 | ![]() |
BSID - ZBD1T | Cash discount days 1 | |
35 | ![]() |
BSIK - ZBD2P | Cash Discount Percentage 2 | |
36 | ![]() |
BSIK - ZTERM | Terms of payment key | |
37 | ![]() |
BSIK - ZLSPR | Payment Block Key | |
38 | ![]() |
BSIK - ZBD3T | Net Payment Terms Period | |
39 | ![]() |
BSIK - ZBD2T | Cash discount days 2 | |
40 | ![]() |
BSIK - ZBD1T | Cash discount days 1 | |
41 | ![]() |
BSIK - ZBD1P | Cash discount percentage 1 | |
42 | ![]() |
BSIK - GJAHR | Fiscal Year | |
43 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
44 | ![]() |
BSIK - BUKRS | Company Code | |
45 | ![]() |
BSIK - BELNR | Accounting Document Number | |
46 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
47 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
48 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
49 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |