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 | /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 |