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