Data Element list used by SAP ABAP Table /SAPPCE/TDPC77 (Deferred Tax: Transfer Posting Table (Cumulative))
SAP ABAP Table
/SAPPCE/TDPC77 (Deferred Tax: Transfer Posting Table (Cumulative)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/DPCDATEFI | Final Invoice Date | ||
| 2 | /SAPPCE/DPCJ_OBJNR | Object Number | ||
| 3 | /SAPPCE/DPCKOART | Down Payment Chain Account Type | ||
| 4 | /SAPPCE/DPCNR | Down Payment Chain Number | ||
| 5 | /SAPPCE/DPC_AMOUNT_CUM | Cumulative Invoiced Amount | ||
| 6 | /SAPPCE/DPC_BALANCE_CUM | Cumulative Balance | ||
| 7 | /SAPPCE/DPC_CASH_DISC_CUM | Cumulative Cash Discount | ||
| 8 | /SAPPCE/DPC_INC_EXP_CUM | Cumulative Additional Costs | ||
| 9 | /SAPPCE/DPC_PAYM_CUM | Cumulative Payments | ||
| 10 | /SAPPCE/DPC_RUNNR | Run Number of Down Payment Chain (Deferred Tax) | ||
| 11 | /SAPPCE/DPC_SINGLE_MWSKZ | DP Chain: Tax Code of Chain If Chain Only Has One Tax Code | ||
| 12 | /SAPPCE/RUN_NR | Run Number for Tax Transfer Posting Program | ||
| 13 | /SAPPCE/TAX_SEL_DATE_TO | Tax Transfer Posting Run: Docs Up to This Selection Date | ||
| 14 | BELNR_D | Accounting Document Number | ||
| 15 | BUKRS | Company Code | ||
| 16 | GJAHR | Fiscal Year | ||
| 17 | MANDT | Client |