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 |
|---|---|---|---|---|
| 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 |