Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC12F12 (Include /SAPPCE/LDPC12F12)
SAP ABAP Program
/SAPPCE/LDPC12F12 (Include /SAPPCE/LDPC12F12) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/S_DEFERRED_TAX_PAYM - BUKRS | Company Code | ||
| 2 | /SAPPCE/S_DEFERRED_TAX_PAYM - BELNR | Accounting Document Number | ||
| 3 | /SAPPCE/S_DEFERRED_TAX_PAYM - PARAMETER | Checkbox | ||
| 4 | /SAPPCE/S_DEFERRED_TAX_PAYM - HZBET | Tax Base Amount in Local Currency | ||
| 5 | /SAPPCE/S_DEFERRED_TAX_PAYM - HSTRU | Backdated Tax Calculation Amount in Local Currency | ||
| 6 | /SAPPCE/S_DEFERRED_TAX_PAYM - HSKON | Cash Discount Amount of Payment in Local Currency | ||
| 7 | /SAPPCE/S_DEFERRED_TAX_PAYM - GJAHR | Fiscal Year | ||
| 8 | /SAPPCE/S_DEFERRED_TAX_PAYM - FZBET | Tax base amount in document currency | ||
| 9 | /SAPPCE/S_DEFERRED_TAX_PAYM - FSTRU | Backdated Tax Calculation Amount in Document Currency | ||
| 10 | /SAPPCE/S_DEFERRED_TAX_PAYM - FSKON | Cash Discount Amount of Payment in Document Currency | ||
| 11 | /SAPPCE/S_DEFERRED_TAX_PAYM - BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | BKPF - BUDAT | Posting Date in the Document | ||
| 13 | BKPF - BUKRS | Company Code | ||
| 14 | BKPF - GJAHR | Fiscal Year | ||
| 15 | DEFTAX_ITEM - ZGJAH | Fiscal Year | ||
| 16 | DEFTAX_ITEM - ZBUKR | Company Code | ||
| 17 | DEFTAX_ITEM - STMD1 | Date from which Advance Tax Reporting Must Be Executed | ||
| 18 | DEFTAX_ITEM - REFERENCE | Reference Field | ||
| 19 | DEFTAX_ITEM - LINE_TYPE | Line category | ||
| 20 | DEFTAX_ITEM - HZBET | Tax Base Amount in Local Currency | ||
| 21 | DEFTAX_ITEM - HSTRU | Backdated Tax Calculation Amount in Local Currency | ||
| 22 | DEFTAX_ITEM - HSKON | Cash Discount Amount of Payment in Local Currency | ||
| 23 | DEFTAX_ITEM - GJAHR | Fiscal Year | ||
| 24 | DEFTAX_ITEM - FZBET | Tax base amount in document currency | ||
| 25 | DEFTAX_ITEM - FSTRU | Backdated Tax Calculation Amount in Document Currency | ||
| 26 | DEFTAX_ITEM - FSKON | Cash Discount Amount of Payment in Document Currency | ||
| 27 | DEFTAX_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 28 | DEFTAX_ITEM - BUKRS | Company Code | ||
| 29 | DEFTAX_ITEM - BELNR | Accounting Document Number |