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/SAPPCE/TDPC78
Deferred Tax: Single Transfer Postings
|
#masterdata
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Component: Down Payment Chains
- 🔑 Keys (6)
- 💰 Amounts (12)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (2)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BUKRS | Company Code | |
| DPCNR | Down Payment Chain Number | |
| DPC_RUNNR | Run Number of Down Payment Chain (Deferred Tax) | |
| MWSKZ | Tax on sales/purchases code | |
| KTOSL | Transaction Key |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (/SAPPCE/TDPC01.WAERS): | ||
| TAXBASE_INV | Cumulative Tax Base of Down Payment Chain Invoices | |
| TAX_INV | Cumulative Tax of Down Payment Invoices | |
| TAXBASE_DISC | Tax Base of Cumulative Cash Discount | |
| TAX_DISC | Tax of Cumulative Cash Discount | |
| TAXBASE_DP | Tax Base of Down Payments of a Down Payment Chain | |
| TAX_DP | Tax of Down Payments of a Down Payment Chain | |
| DPC_PAYM_CUM | Pro Rata Cumulative Payment (Also Balance for Final Inv.) | |
| DPC_PAYM_DELTA | Pro Rata Delta Payment (Also Balance for Final Invoice) | |
| TAXBASE_POST_CUM | Cumulative Transferred Tax Base | |
| TAX_POST_CUM | Cumulative Transferred Tax | |
| TAXBASE_POST_DEL | Delta of Tax Base to be Transferred | |
| TAX_POST_DELTA | Delta of Tax to Be Transferred | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| ZMWSK | Target Tax Code (for Deferred Tax) | MWSKZ | |
| OBJNR | Object Number | J_OBJNR |