Table/Structure Field list used by SAP ABAP Program /SAPPCE/DPC_TAX_KWF1_F05 (Include /SAPPCE/DPC_TAX_KWF1_F05)
SAP ABAP Program 
/SAPPCE/DPC_TAX_KWF1_F05 (Include /SAPPCE/DPC_TAX_KWF1_F05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 2 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | |
| 3 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCTP | Down Payment Chain Type | |
| 4 | Table/Structure Field |
/SAPPCE/TDPC02 - PREFIX | Prefix for Reservation of Assignment Number | |
| 5 | Table/Structure Field |
/SAPPCE/TDPC70 - BLART | Document Type for Tax Transfer Posting Documents | |
| 6 | Table/Structure Field |
/SAPPCE/TDPC70 - HKONT | Auxiliary Account for Transfer Posting of Deferred Tax | |
| 7 | Table/Structure Field |
/SAPPCE/TDPC77 - BUKRS | Company Code | |
| 8 | Table/Structure Field |
/SAPPCE/TDPC77 - DPCNR | Down Payment Chain Number | |
| 9 | Table/Structure Field |
/SAPPCE/TDPC77 - DPC_RUNNR | Run Number of Down Payment Chain (Deferred Tax) | |
| 10 | Table/Structure Field |
/SAPPCE/TDPC77 - FI_BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
/SAPPCE/TDPC77 - FI_GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
/SAPPCE/TDPC77 - KOART | Down Payment Chain Account Type | |
| 13 | Table/Structure Field |
/SAPPCE/TDPC77 - OBJNR | Object Number | |
| 14 | Table/Structure Field |
/SAPPCE/TDPC78 - BUKRS | Company Code | |
| 15 | Table/Structure Field |
/SAPPCE/TDPC78 - DPCNR | Down Payment Chain Number | |
| 16 | Table/Structure Field |
/SAPPCE/TDPC78 - DPC_PAYM_DELTA | Pro Rata Delta Payment (Also Balance for Final Invoice) | |
| 17 | Table/Structure Field |
/SAPPCE/TDPC78 - KTOSL | Transaction Key | |
| 18 | Table/Structure Field |
/SAPPCE/TDPC78 - MWSKZ | Tax on sales/purchases code | |
| 19 | Table/Structure Field |
/SAPPCE/TDPC78 - TAXBASE_POST_DEL | Delta of Tax Base to be Transferred | |
| 20 | Table/Structure Field |
/SAPPCE/TDPC78 - TAX_POST_DELTA | Delta of Tax to Be Transferred | |
| 21 | Table/Structure Field |
/SAPPCE/TDPC78 - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 22 | Table/Structure Field |
ACCBSET - BUKRS | Company Code | |
| 23 | Table/Structure Field |
ACCBSET - FWBAS | Tax base amount in document currency | |
| 24 | Table/Structure Field |
ACCBSET - FWSTE | Tax Amount in Document Currency | |
| 25 | Table/Structure Field |
ACCBSET - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
ACCBSET - HKONT | General Ledger Account | |
| 27 | Table/Structure Field |
ACCBSET - KSCHL | Condition Type | |
| 28 | Table/Structure Field |
ACCBSET - KTOSL | Transaction Key | |
| 29 | Table/Structure Field |
ACCBSET - MWSKZ | Tax on sales/purchases code | |
| 30 | Table/Structure Field |
ACCBSET - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 32 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 33 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 34 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 35 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 36 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 37 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 38 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 39 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 40 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 41 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 42 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 43 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 44 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 45 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 46 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 47 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 48 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 49 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 50 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 51 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 52 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 53 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 54 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 55 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 56 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 57 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 58 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 59 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 60 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 61 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 62 | Table/Structure Field |
ACCIT - APLZL | Internal counter | |
| 63 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 64 | Table/Structure Field |
ACCIT - AUFPL | Routing number of operations in the order | |
| 65 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 66 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 67 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 68 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 69 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 70 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 71 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 72 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 73 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 74 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 75 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 76 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 77 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 78 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 79 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 80 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 81 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 82 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 83 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 84 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 85 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 86 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 87 | Table/Structure Field |
ACCIT - VATDATE | Tax Reporting Date | |
| 88 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 89 | Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 90 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 91 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 92 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 93 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 94 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 95 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 96 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 97 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 98 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 99 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 100 | Table/Structure Field |
BSET - KSCHL | Condition Type | |
| 101 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 102 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 103 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 104 | Table/Structure Field |
IONRA - APLZL | General counter for order | |
| 105 | Table/Structure Field |
IONRA - AUFNR | Order Number | |
| 106 | Table/Structure Field |
IONRA - AUFPL | Routing number of operations in the order | |
| 107 | Table/Structure Field |
IONRA - KOSTL | Cost Center | |
| 108 | Table/Structure Field |
IONRA - OBART | Object Type | |
| 109 | Table/Structure Field |
IONRA - PSPNR | WBS Element | |
| 110 | Table/Structure Field |
RTAX1U15 - HKONT | General Ledger Account | |
| 111 | Table/Structure Field |
RTAX1U15 - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 112 | Table/Structure Field |
RTAX1U15 - KSCHL | Condition Type | |
| 113 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 114 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 115 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 116 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 117 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 118 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 123 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 124 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 125 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 126 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 127 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 128 | Table/Structure Field |
T007B - STGRP | Tax type |
