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 |
---|---|---|---|---|
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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 |