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