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/SAPPCE/TDPC77
Deferred Tax: Transfer Posting Table (Cumulative)
|
#masterdata
|
Component: Down Payment Chains
- 🔑 Keys (4)
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (1)
- Other (5)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BUKRS | Company Code | |
| DPCNR | Down Payment Chain Number | |
| DPC_RUNNR | Run Number of Down Payment Chain (Deferred Tax) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (/SAPPCE/TDPC01.WAERS): | ||
| DPC_INV | Cumulative Invoiced Amount | |
| DPC_ADDCOSTS | Cumulative Additional Costs | |
| DPC_PAYM | Cumulative Payments | |
| DPC_DISC | Cumulative Cash Discount | |
| DPC_BALANCE | Cumulative Balance | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DATE_TO | Tax Transfer Posting Run: Docs Up to This Selection Date | |
| DATE_FININV | Final Invoice Date |
| Column Name | Description | |
|---|---|---|
| KOART | Down Payment Chain Account Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RUN_NR | Run Number for Tax Transfer Posting Program | /SAPPCE/RUN_NR | |
| DPC_MWSKZ | DP Chain: Tax Code of Chain If Chain Only Has One Tax Code | MWSKZ | |
| OBJNR | Object Number | J_OBJNR | |
| FI_BELNR | Document Number of an Accounting Document | BELNR | |
| FI_GJAHR | Fiscal Year | GJAHR |