Data Element list used by SAP ABAP Table /SAPPCE/SDPC_CHANGETAX1 (Down Payment Chains: Tax Rate Change ALV Output)
SAP ABAP Table
/SAPPCE/SDPC_CHANGETAX1 (Down Payment Chains: Tax Rate Change ALV Output) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPCE/DPCKT | Down Payment Chain Name | |
2 | ![]() |
/SAPPCE/DPCNR | Down Payment Chain Number | |
3 | ![]() |
/SAPPCE/DPCPNR | Transaction Number | |
4 | ![]() |
/SAPPCE/DPCPNRB | Sequence Number of Accounting Document in Transaction | |
5 | ![]() |
/SAPPCE/DPCTP | Down Payment Chain Type | |
6 | ![]() |
/SAPPCE/DPCVKT | Transaction Name | |
7 | ![]() |
/SAPPCE/DPC_AMOUNT_CUM | Cumulative Invoiced Amount | |
8 | ![]() |
/SAPPCE/DPC_AMOUNT_DELTA | Invoiced Amount | |
9 | ![]() |
/SAPPCE/DPC_AP_REQUEST_CUM | Cumulative Down Payment Requests | |
10 | ![]() |
/SAPPCE/DPC_AP_REQUEST_DELTA | Down Payment Request | |
11 | ![]() |
/SAPPCE/DPC_INC_EXP_CUM | Cumulative Additional Costs | |
12 | ![]() |
/SAPPCE/DPC_INC_EXP_DELTA | Additional Costs | |
13 | ![]() |
/SAPPCE/DPC_SEC_RET_CUM | Cumulative Retention Amount for Partial Invoice | |
14 | ![]() |
/SAPPCE/DPC_SEC_RET_DELTA | Retention Amount for Partial Invoice | |
15 | ![]() |
/SAPPCE/DPC_SPEC_RET_CUM | Cumulative Special Retention Amount | |
16 | ![]() |
/SAPPCE/DPC_SPEC_RET_DELTA | Special Retention Amount | |
17 | ![]() |
AD_NAME1 | Name 1 | |
18 | ![]() |
BELNR_D | Accounting Document Number | |
19 | ![]() |
BLDAT | Document Date in Document | |
20 | ![]() |
BUDAT | Posting Date in the Document | |
21 | ![]() |
BUKRS | Company Code | |
22 | ![]() |
DZFBDT | Baseline date for due date calculation | |
23 | ![]() |
DZLSPR | Payment Block Key | |
24 | ![]() |
KUNNR | Customer Number | |
25 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
MWSKZ | Tax on sales/purchases code | |
27 | ![]() |
WAERS | Currency Key |