Table/Structure Field list used by SAP ABAP Program /SAPPCE/DPC_CHANGE_TAXCODE2F10 (Include /SAPPCE/DPC_CHANGE_TAXCODE2F10)
SAP ABAP Program
/SAPPCE/DPC_CHANGE_TAXCODE2F10 (Include /SAPPCE/DPC_CHANGE_TAXCODE2F10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPCE/SDPC_CHANGETAX2 - BUKRS | Company Code | |
2 | ![]() |
/SAPPCE/SDPC_CHANGETAX2 - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
/SAPPCE/SDPC_CHANGETAX2 - DCPNR | Transaction Number | |
4 | ![]() |
/SAPPCE/SDPC_CHANGETAX2 - DPCNR | Down Payment Chain Number | |
5 | ![]() |
/SAPPCE/SDPC_CHANGETAX2 - DPNRB | Sequence Number of Accounting Document in Transaction | |
6 | ![]() |
/SAPPCE/SDPC_CHANGETAX2 - GJAHR | Fiscal Year | |
7 | ![]() |
/SAPPCE/SDPC_CHANGETAX2 - BELNR | Accounting Document Number | |
8 | ![]() |
/SAPPCE/TDPCIDXO - BUKRS | Company Code | |
9 | ![]() |
/SAPPCE/TDPCIDXO - GJAHR | Fiscal Year | |
10 | ![]() |
/SAPPCE/TDPCIDXO - DPNRB | Sequence Number of Accounting Document in Transaction | |
11 | ![]() |
/SAPPCE/TDPCIDXO - DPCNR | Down Payment Chain Number | |
12 | ![]() |
/SAPPCE/TDPCIDXO - DCPNR | Transaction Number | |
13 | ![]() |
/SAPPCE/TDPCIDXO - BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
/SAPPCE/TDPCIDXO - BELNR | Accounting Document Number | |
15 | ![]() |
BSEG - BELNR | Accounting Document Number | |
16 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
17 | ![]() |
BSEG - GJAHR | Fiscal Year | |
18 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSEG - BUKRS | Company Code | |
20 | ![]() |
BSID - BELNR | Accounting Document Number | |
21 | ![]() |
BSID - BUKRS | Company Code | |
22 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
BSID - GJAHR | Fiscal Year | |
24 | ![]() |
BSID - ZLSPR | Payment Block Key | |
25 | ![]() |
BSIK - BELNR | Accounting Document Number | |
26 | ![]() |
BSIK - BUKRS | Company Code | |
27 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
BSIK - GJAHR | Fiscal Year | |
29 | ![]() |
BSIK - ZLSPR | Payment Block Key |