Data Element list used by SAP ABAP Table /SAPPCE/SDPC_COMPARE_TAX (DP: Output Structure for Tax Comparison Report)
SAP ABAP Table
/SAPPCE/SDPC_COMPARE_TAX (DP: Output Structure for Tax Comparison Report) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPCE/DPCNR | Down Payment Chain Number | |
2 | ![]() |
/SAPPCE/DPCVTP_TAX | Down Payment Chain Status | |
3 | ![]() |
/SAPPCE/DPC_AMOUNT_CUM | Cumulative Invoiced Amount | |
4 | ![]() |
/SAPPCE/DPC_CASH_DISC_CUM | Cumulative Cash Discount | |
5 | ![]() |
/SAPPCE/DPC_INC_EXP_CUM | Cumulative Additional Costs | |
6 | ![]() |
/SAPPCE/DPC_PAYM_CUM | Cumulative Payments | |
7 | ![]() |
/SAPPCE/DPC_TAX_CUM | Cumulative Tax | |
8 | ![]() |
/SAPPCE/DPC_TAX_DIFF | DPC: Tax Difference Determined from Tax Comparison Report | |
9 | ![]() |
BUKRS | Company Code | |
10 | ![]() |
FTEIS_DEFTAX_ITEM | Partial Amount of Tax Amount in Document Currency to be Rep. | |
11 | ![]() |
HTEIS_DEFTAX_ITEM | Partial Amt of Tax Amount in Local Currency to be Reported | |
12 | ![]() |
KUNNR | Customer Number | |
13 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
MANDT | Client | |
15 | ![]() |
MWSKZ | Tax on sales/purchases code | |
16 | ![]() |
WAERS | Currency Key |