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