Table/Structure Field list used by SAP ABAP Program /SAPPCE/DPC_TAX_KWF1_F04 (Include /SAPPCE/DPC_TAX_KWF1_F04)
SAP ABAP Program 
/SAPPCE/DPC_TAX_KWF1_F04 (Include /SAPPCE/DPC_TAX_KWF1_F04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPPCE/TDPC01 - CSTAT | Down Payment Chain Status | |
| 2 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | |
| 3 | Table/Structure Field |
/SAPPCE/TDPC01 - KOART | Down Payment Chain Account Type | |
| 4 | Table/Structure Field |
/SAPPCE/TDPC01 - TMWKZ | Sales Tax Code for Partial Invoice | |
| 5 | Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 6 | Table/Structure Field |
/SAPPCE/TDPC11 - BUKRS | Company Code | |
| 7 | Table/Structure Field |
/SAPPCE/TDPC11 - DPCNR | Down Payment Chain Number | |
| 8 | Table/Structure Field |
/SAPPCE/TDPC11 - OBJNR | Object Number | |
| 9 | Table/Structure Field |
/SAPPCE/TDPC20 - DPVTP | Transaction Category | |
| 10 | Table/Structure Field |
/SAPPCE/TDPC20 - VATDATE | Tax Reporting Date | |
| 11 | Table/Structure Field |
/SAPPCE/TDPC20 - TAX_CODE | Tax on sales/purchases code | |
| 12 | Table/Structure Field |
/SAPPCE/TDPC20 - TAX_CHANGE | Indicator for Tax Rate Change | |
| 13 | Table/Structure Field |
/SAPPCE/TDPC20 - PSTNG_DATE | Posting Date in the Document | |
| 14 | Table/Structure Field |
/SAPPCE/TDPC20 - OBJ_TYPE | Reference procedure | |
| 15 | Table/Structure Field |
/SAPPCE/TDPC20 - MANDT | Client | |
| 16 | Table/Structure Field |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 17 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 18 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 19 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
| 20 | Table/Structure Field |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
| 21 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 22 | Table/Structure Field |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
| 23 | Table/Structure Field |
/SAPPCE/TDPC21 - TAX_RATE | Tax rate | |
| 24 | Table/Structure Field |
/SAPPCE/TDPC21 - TAX_CODE | Tax on sales/purchases code | |
| 25 | Table/Structure Field |
/SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | |
| 26 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRS | Segment Sequence Number | |
| 27 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 28 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
| 29 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
| 30 | Table/Structure Field |
/SAPPCE/TDPC21 - ACCT_KEY | Transaction Key | |
| 31 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_BAS | Tax Base Amount in Document Currency | |
| 32 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR | Amount in document currency | |
| 33 | Table/Structure Field |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
| 34 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_GROSS | Gross Amount in Document Currency | |
| 35 | Table/Structure Field |
/SAPPCE/TDPC70 - BUKRS | Company Code | |
| 36 | Table/Structure Field |
/SAPPCE/TDPC70 - DATE_MIGR | Date of Legacy Data Transfer | |
| 37 | Table/Structure Field |
/SAPPCE/TDPC70 - SR_LOGIC | Keep Deferral-Based Taxation Also for Final Invoice | |
| 38 | Table/Structure Field |
/SAPPCE/TDPC74 - DATE_TO | Tax Transfer Posting Run: Docs Up to This Selection Date | |
| 39 | Table/Structure Field |
/SAPPCE/TDPC74 - RUN_NR | Run Number for Tax Transfer Posting Program | |
| 40 | Table/Structure Field |
/SAPPCE/TDPC74 - RUN_TYPE | Deferred Tax: Type of Transfer Posting Run | |
| 41 | Table/Structure Field |
/SAPPCE/TDPC75 - BUKRS | Company Code | |
| 42 | Table/Structure Field |
/SAPPCE/TDPC75 - RUN_STATUS | Status of Transfer Posting Run | |
| 43 | Table/Structure Field |
/SAPPCE/TDPC75 - RUN_NR | Run Number for Tax Transfer Posting Program | |
| 44 | Table/Structure Field |
/SAPPCE/TDPC76 - BUKRS | Company Code | |
| 45 | Table/Structure Field |
/SAPPCE/TDPC76 - DPCNR | Down Payment Chain Number | |
| 46 | Table/Structure Field |
/SAPPCE/TDPC76 - RUN_NR | Run Number for Tax Transfer Posting Program | |
| 47 | Table/Structure Field |
/SAPPCE/TDPC77 - DPC_PAYM | Cumulative Payments | |
| 48 | Table/Structure Field |
/SAPPCE/TDPC77 - DPC_RUNNR | Run Number of Down Payment Chain (Deferred Tax) | |
| 49 | Table/Structure Field |
/SAPPCE/TDPC77 - DPC_MWSKZ | DP Chain: Tax Code of Chain If Chain Only Has One Tax Code | |
| 50 | Table/Structure Field |
/SAPPCE/TDPC77 - KOART | Down Payment Chain Account Type | |
| 51 | Table/Structure Field |
/SAPPCE/TDPC77 - OBJNR | Object Number | |
| 52 | Table/Structure Field |
/SAPPCE/TDPC77 - RUN_NR | Run Number for Tax Transfer Posting Program | |
| 53 | Table/Structure Field |
/SAPPCE/TDPC77 - DPCNR | Down Payment Chain Number | |
| 54 | Table/Structure Field |
/SAPPCE/TDPC77 - DPC_DISC | Cumulative Cash Discount | |
| 55 | Table/Structure Field |
/SAPPCE/TDPC77 - DPC_BALANCE | Cumulative Balance | |
| 56 | Table/Structure Field |
/SAPPCE/TDPC77 - DPC_ADDCOSTS | Cumulative Additional Costs | |
| 57 | Table/Structure Field |
/SAPPCE/TDPC77 - DATE_TO | Tax Transfer Posting Run: Docs Up to This Selection Date | |
| 58 | Table/Structure Field |
/SAPPCE/TDPC77 - DATE_FININV | Final Invoice Date | |
| 59 | Table/Structure Field |
/SAPPCE/TDPC77 - BUKRS | Company Code | |
| 60 | Table/Structure Field |
/SAPPCE/TDPC77 - DPC_INV | Cumulative Invoiced Amount | |
| 61 | Table/Structure Field |
/SAPPCE/TDPC78 - TAX_POST_DELTA | Delta of Tax to Be Transferred | |
| 62 | Table/Structure Field |
/SAPPCE/TDPC78 - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 63 | Table/Structure Field |
/SAPPCE/TDPC78 - TAX_POST_CUM | Cumulative Transferred Tax | |
| 64 | Table/Structure Field |
/SAPPCE/TDPC78 - TAX_INV | Cumulative Tax of Down Payment Invoices | |
| 65 | Table/Structure Field |
/SAPPCE/TDPC78 - TAX_DP | Tax of Down Payments of a Down Payment Chain | |
| 66 | Table/Structure Field |
/SAPPCE/TDPC78 - TAX_DISC | Tax of Cumulative Cash Discount | |
| 67 | Table/Structure Field |
/SAPPCE/TDPC78 - TAXBASE_POST_DEL | Delta of Tax Base to be Transferred | |
| 68 | Table/Structure Field |
/SAPPCE/TDPC78 - TAXBASE_POST_CUM | Cumulative Transferred Tax Base | |
| 69 | Table/Structure Field |
/SAPPCE/TDPC78 - TAXBASE_INV | Cumulative Tax Base of Down Payment Chain Invoices | |
| 70 | Table/Structure Field |
/SAPPCE/TDPC78 - TAXBASE_DISC | Tax Base of Cumulative Cash Discount | |
| 71 | Table/Structure Field |
/SAPPCE/TDPC78 - MWSKZ | Tax on sales/purchases code | |
| 72 | Table/Structure Field |
/SAPPCE/TDPC78 - KTOSL | Transaction Key | |
| 73 | Table/Structure Field |
/SAPPCE/TDPC78 - DPC_RUNNR | Run Number of Down Payment Chain (Deferred Tax) | |
| 74 | Table/Structure Field |
/SAPPCE/TDPC78 - DPC_PAYM_DELTA | Pro Rata Delta Payment (Also Balance for Final Invoice) | |
| 75 | Table/Structure Field |
/SAPPCE/TDPC78 - DPC_PAYM_CUM | Pro Rata Cumulative Payment (Also Balance for Final Inv.) | |
| 76 | Table/Structure Field |
/SAPPCE/TDPC78 - DPCNR | Down Payment Chain Number | |
| 77 | Table/Structure Field |
/SAPPCE/TDPC78 - BUKRS | Company Code | |
| 78 | Table/Structure Field |
/SAPPCE/TDPC78 - TAXBASE_DP | Tax Base of Down Payments of a Down Payment Chain | |
| 79 | Table/Structure Field |
/SAPPCE/TDPCIDXC - AUGDT | Clearing Date | |
| 80 | Table/Structure Field |
/SAPPCE/TDPCIDXC - BUKRS | Company Code | |
| 81 | Table/Structure Field |
/SAPPCE/TDPCIDXC - DCPNR | Transaction Number | |
| 82 | Table/Structure Field |
/SAPPCE/TDPCIDXC - DPCNR | Down Payment Chain Number | |
| 83 | Table/Structure Field |
/SAPPCE/TDPCIDXC - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 84 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 85 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 86 | Table/Structure Field |
RTAX1U15 - KAWRT | Condition Basis | |
| 87 | Table/Structure Field |
SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | |
| 88 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 89 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 90 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 91 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 92 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 93 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 94 | Table/Structure Field |
T001 - XVATDATE | T001-XVATDATE | |
| 95 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 96 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 97 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 98 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 99 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) |
