Table/Structure Field list used by SAP ABAP Program /SAPPCE/DPC_TAX_KWF1_REPORTF01 (Include /SAPPCE/DPC_TAX_KWF1_REPORTF01)
SAP ABAP Program
/SAPPCE/DPC_TAX_KWF1_REPORTF01 (Include /SAPPCE/DPC_TAX_KWF1_REPORTF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/KWF1_REPORTING - DPCNR | Down Payment Chain Number | ||
| 2 | /SAPPCE/KWF1_REPORTING - BUKRS | Company Code | ||
| 3 | /SAPPCE/KWF1_REPORTING - ZMWSK | Target Tax Code (for Deferred Tax) | ||
| 4 | /SAPPCE/KWF1_REPORTING - WAERS | Currency Key | ||
| 5 | /SAPPCE/KWF1_REPORTING - STGRP | Tax type | ||
| 6 | /SAPPCE/KWF1_REPORTING - RUN_NR | Run Number for Tax Transfer Posting Program | ||
| 7 | /SAPPCE/KWF1_REPORTING - MWSKZ | Tax on sales/purchases code | ||
| 8 | /SAPPCE/KWF1_REPORTING - KTOSL | Transaction Key | ||
| 9 | /SAPPCE/KWF1_REPORTING - HKONT_TARGET | Tax Account (Target Tax Code) | ||
| 10 | /SAPPCE/KWF1_REPORTING - HKONT_DEFERRED | Tax Account (Deferred Tax Code) | ||
| 11 | /SAPPCE/KWF1_REPORTING - FI_GJAHR | Fiscal Year | ||
| 12 | /SAPPCE/KWF1_REPORTING - FI_BELNR | Accounting Document Number | ||
| 13 | /SAPPCE/TDPC01 - BUKRS | Company Code | ||
| 14 | /SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | ||
| 15 | /SAPPCE/TDPC01 - WAERS | Currency Key | ||
| 16 | /SAPPCE/TDPC77 - RUN_NR | Run Number for Tax Transfer Posting Program | ||
| 17 | /SAPPCE/TDPC77 - OBJNR | Object Number | ||
| 18 | /SAPPCE/TDPC77 - FI_GJAHR | Fiscal Year | ||
| 19 | /SAPPCE/TDPC77 - FI_BELNR | Accounting Document Number | ||
| 20 | /SAPPCE/TDPC77 - DPC_RUNNR | Run Number of Down Payment Chain (Deferred Tax) | ||
| 21 | /SAPPCE/TDPC77 - DPC_PAYM | Cumulative Payments | ||
| 22 | /SAPPCE/TDPC77 - DPC_MWSKZ | DP Chain: Tax Code of Chain If Chain Only Has One Tax Code | ||
| 23 | /SAPPCE/TDPC77 - DPC_DISC | Cumulative Cash Discount | ||
| 24 | /SAPPCE/TDPC77 - DPC_BALANCE | Cumulative Balance | ||
| 25 | /SAPPCE/TDPC77 - DPC_ADDCOSTS | Cumulative Additional Costs | ||
| 26 | /SAPPCE/TDPC77 - DPCNR | Down Payment Chain Number | ||
| 27 | /SAPPCE/TDPC77 - DATE_TO | Tax Transfer Posting Run: Docs Up to This Selection Date | ||
| 28 | /SAPPCE/TDPC77 - DATE_FININV | Final Invoice Date | ||
| 29 | /SAPPCE/TDPC77 - BUKRS | Company Code | ||
| 30 | /SAPPCE/TDPC77 - DPC_INV | Cumulative Invoiced Amount | ||
| 31 | /SAPPCE/TDPC78 - KTOSL | Transaction Key | ||
| 32 | /SAPPCE/TDPC78 - ZMWSK | Target Tax Code (for Deferred Tax) | ||
| 33 | /SAPPCE/TDPC78 - TAX_POST_DELTA | Delta of Tax to Be Transferred | ||
| 34 | /SAPPCE/TDPC78 - TAX_POST_CUM | Cumulative Transferred Tax | ||
| 35 | /SAPPCE/TDPC78 - TAXBASE_POST_DEL | Delta of Tax Base to be Transferred | ||
| 36 | /SAPPCE/TDPC78 - TAXBASE_POST_CUM | Cumulative Transferred Tax Base | ||
| 37 | /SAPPCE/TDPC78 - MWSKZ | Tax on sales/purchases code | ||
| 38 | /SAPPCE/TDPC78 - DPC_RUNNR | Run Number of Down Payment Chain (Deferred Tax) | ||
| 39 | /SAPPCE/TDPC78 - DPC_PAYM_DELTA | Pro Rata Delta Payment (Also Balance for Final Invoice) | ||
| 40 | /SAPPCE/TDPC78 - DPC_PAYM_CUM | Pro Rata Cumulative Payment (Also Balance for Final Inv.) | ||
| 41 | /SAPPCE/TDPC78 - DPCNR | Down Payment Chain Number | ||
| 42 | /SAPPCE/TDPC78 - BUKRS | Company Code | ||
| 43 | DISVARIANT - VARIANT | Layout | ||
| 44 | SALV_S_LAYOUT - LAYOUT | Layout | ||
| 45 | SALV_S_LAYOUT_INFO - LAYOUT | Layout | ||
| 46 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 47 | T007B - STGRP | Tax type | ||
| 48 | T030K - KONTS | G/L Account Number |