Table/Structure Field list used by SAP ABAP Program /SAPPCE/DPC_CHANGE_TAXCODE2F06 (Include /SAPPCE/DPC_CHANGE_TAXCODE2F06)
SAP ABAP Program
/SAPPCE/DPC_CHANGE_TAXCODE2F06 (Include /SAPPCE/DPC_CHANGE_TAXCODE2F06) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPCE/SDPC_CHAIN - DPCNR | Down Payment Chain Number | |
2 | ![]() |
/SAPPCE/SDPC_CHAIN - BUKRS | Company Code | |
3 | ![]() |
/SAPPCE/SDPC_CHANGETAX2 - BUKRS | Company Code | |
4 | ![]() |
/SAPPCE/SDPC_CHANGETAX2 - DCPNR | Transaction Number | |
5 | ![]() |
/SAPPCE/SDPC_CHANGETAX2 - DPCNR | Down Payment Chain Number | |
6 | ![]() |
/SAPPCE/SDPC_CHANGETAX2 - DPNRB | Sequence Number of Accounting Document in Transaction | |
7 | ![]() |
/SAPPCE/TDPC01 - KOART | Down Payment Chain Account Type | |
8 | ![]() |
/SAPPCE/TDPC01 - DPCTP | Down Payment Chain Type | |
9 | ![]() |
/SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | |
10 | ![]() |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
11 | ![]() |
/SAPPCE/TDPC02 - ABRTP | Partial Invoice Category | |
12 | ![]() |
/SAPPCE/TDPC02 - BUKRS | Company Code | |
13 | ![]() |
/SAPPCE/TDPC02 - DPCTP | Down Payment Chain Type | |
14 | ![]() |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
15 | ![]() |
/SAPPCE/TDPC20 - TAX_CODE | Tax on sales/purchases code | |
16 | ![]() |
/SAPPCE/TDPC20 - TAX_CHANGE | Indicator for Tax Rate Change | |
17 | ![]() |
/SAPPCE/TDPC20 - DPVTP | Transaction Category | |
18 | ![]() |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
19 | ![]() |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
20 | ![]() |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
21 | ![]() |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
22 | ![]() |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
23 | ![]() |
/SAPPCE/TDPCIDXO - GJAHR | Fiscal Year | |
24 | ![]() |
/SAPPCE/TDPCIDXO - DPNRB | Sequence Number of Accounting Document in Transaction | |
25 | ![]() |
/SAPPCE/TDPCIDXO - BUZEI | Number of Line Item Within Accounting Document | |
26 | ![]() |
/SAPPCE/TDPCIDXO - DPCNR | Down Payment Chain Number | |
27 | ![]() |
/SAPPCE/TDPCIDXO - DCPNR | Transaction Number | |
28 | ![]() |
/SAPPCE/TDPCIDXO - BUKRS | Company Code | |
29 | ![]() |
/SAPPCE/TDPCIDXO - BELNR | Accounting Document Number | |
30 | ![]() |
/SAPPCE/TDPCIDXO - DPCKOART | Down Payment Chain Account Type | |
31 | ![]() |
BSEG - BELNR | Accounting Document Number | |
32 | ![]() |
BSEG - BUKRS | Company Code | |
33 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
34 | ![]() |
BSEG - GJAHR | Fiscal Year | |
35 | ![]() |
BSEG - KOART | Account type | |
36 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
37 | ![]() |
BSID - BUKRS | Company Code | |
38 | ![]() |
BSID - ZLSPR | Payment Block Key | |
39 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
40 | ![]() |
BSID - GJAHR | Fiscal Year | |
41 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
42 | ![]() |
BSID - BELNR | Accounting Document Number | |
43 | ![]() |
BSIK - BELNR | Accounting Document Number | |
44 | ![]() |
BSIK - BUKRS | Company Code | |
45 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
46 | ![]() |
BSIK - GJAHR | Fiscal Year | |
47 | ![]() |
BSIK - UMSKZ | Special G/L Indicator | |
48 | ![]() |
BSIK - ZLSPR | Payment Block Key |