Table/Structure Field list used by SAP ABAP Program /SAPPCE/KWF1_CALCULATE_TAXES (Include /SAPPCE/KWF1_CALCULATE_TAXES)
SAP ABAP Program
/SAPPCE/KWF1_CALCULATE_TAXES (Include /SAPPCE/KWF1_CALCULATE_TAXES) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/SDPC_COMPARE_TAX_KWF1 - TAXBASE_CUM | Cumulative Tax Base | ||
| 2 | /SAPPCE/SDPC_COMPARE_TAX_KWF1 - BUKRS | Company Code | ||
| 3 | /SAPPCE/SDPC_COMPARE_TAX_KWF1 - ZMWSK | Target Tax Code (for Deferred Tax) | ||
| 4 | /SAPPCE/SDPC_COMPARE_TAX_KWF1 - WAERS | Currency Key | ||
| 5 | /SAPPCE/SDPC_COMPARE_TAX_KWF1 - TAX_CUM_REPORTED | Cumulative Transferred Tax | ||
| 6 | /SAPPCE/SDPC_COMPARE_TAX_KWF1 - TAX_CUM_DIFF | DPC: Tax Difference Determined from Tax Comparison Report | ||
| 7 | /SAPPCE/SDPC_COMPARE_TAX_KWF1 - TAX_CUM | Cumulative Tax | ||
| 8 | /SAPPCE/SDPC_COMPARE_TAX_KWF1 - TAXBASE_CUM_REPORTED | Cumulative Transferred Tax Base | ||
| 9 | /SAPPCE/SDPC_COMPARE_TAX_KWF1 - TAXBASE_CUM_DIFF | DP: Tax Base Difference Determined from Tax Comp.Program | ||
| 10 | /SAPPCE/SDPC_COMPARE_TAX_KWF1 - STGRP | Tax type | ||
| 11 | /SAPPCE/SDPC_COMPARE_TAX_KWF1 - PAYMENTS | Cumulative Payments | ||
| 12 | /SAPPCE/SDPC_COMPARE_TAX_KWF1 - MWSKZ | Tax on sales/purchases code | ||
| 13 | /SAPPCE/SDPC_COMPARE_TAX_KWF1 - KTOSL | Transaction Key | ||
| 14 | /SAPPCE/SDPC_COMPARE_TAX_KWF1 - INV_AMOUNT | Cumulative Invoiced Amount | ||
| 15 | /SAPPCE/SDPC_COMPARE_TAX_KWF1 - INC_EXP_CUM | Cumulative Additional Costs | ||
| 16 | /SAPPCE/SDPC_COMPARE_TAX_KWF1 - DPVTP | Down Payment Chain Status | ||
| 17 | /SAPPCE/SDPC_COMPARE_TAX_KWF1 - DPCNR | Down Payment Chain Number | ||
| 18 | /SAPPCE/SDPC_COMPARE_TAX_KWF1 - CASH_DISC_CUM | Cumulative Cash Discount | ||
| 19 | /SAPPCE/TDPC20 - PSTNG_DATE | Posting Date in the Document | ||
| 20 | /SAPPCE/TDPC77 - DPCNR | Down Payment Chain Number | ||
| 21 | /SAPPCE/TDPC77 - DPC_RUNNR | Run Number of Down Payment Chain (Deferred Tax) | ||
| 22 | /SAPPCE/TDPC77 - BUKRS | Company Code | ||
| 23 | /SAPPCE/TDPC77 - DATE_TO | Tax Transfer Posting Run: Docs Up to This Selection Date | ||
| 24 | /SAPPCE/TDPC78 - BUKRS | Company Code | ||
| 25 | /SAPPCE/TDPC78 - DPCNR | Down Payment Chain Number | ||
| 26 | /SAPPCE/TDPC78 - DPC_RUNNR | Run Number of Down Payment Chain (Deferred Tax) | ||
| 27 | /SAPPCE/TDPC78 - KTOSL | Transaction Key | ||
| 28 | /SAPPCE/TDPC78 - TAXBASE_POST_DEL | Delta of Tax Base to be Transferred | ||
| 29 | /SAPPCE/TDPC78 - TAX_POST_DELTA | Delta of Tax to Be Transferred | ||
| 30 | /SAPPCE/TDPC78 - ZMWSK | Target Tax Code (for Deferred Tax) | ||
| 31 | RTAX1U15 - WMWST | Tax amount in document currency | ||
| 32 | RTAX1U15 - KTOSL | Transaction Key | ||
| 33 | RTAX1U15 - KAWRT | Condition Basis | ||
| 34 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 35 | SYST - MSGID | ABAP System Field: Message ID | ||
| 36 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 37 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 38 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 42 | T007B - KTOSL | Internal processing key | ||
| 43 | T007B - STGRP | Tax type |