/SAPPCE/TDPC78 - Deferred Tax: Single Transfer Postings

Deferred Tax: Single Transfer Postings information is stored in SAP table /SAPPCE/TDPC78.
 It is part of development package /SAPPCE/DPC in software component FI-AF-DPC. This development package consists of objects that can be grouped under "Down Payment Chains".

Fields for table /SAPPCE/TDPC78

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
BUKRSCompany CodeXBUKRSCHAR8
DPCNRDown Payment Chain NumberX/SAPPCE/DPCNRCHAR20
DPC_RUNNRRun Number of Down Payment Chain (Deferred Tax)X/SAPPCE/DPC_RUNNRNUMC10
MWSKZTax on sales/purchases codeXMWSKZCHAR4
KTOSLTransaction KeyXKTOSLCHAR6
OBJNRObject Number/SAPPCE/DPCJ_OBJNRCHAR44
TAXBASE_INVCumulative Tax Base of Down Payment Chain Invoices/SAPPCE/TAXBASE_INVCURR12
TAX_INVCumulative Tax of Down Payment Invoices/SAPPCE/TAX_INVCURR12
TAXBASE_DISCTax Base of Cumulative Cash Discount/SAPPCE/TAXBASE_DISCCURR12
TAX_DISCTax of Cumulative Cash Discount/SAPPCE/TAX_DISCCURR12
TAXBASE_DPTax Base of Down Payments of a Down Payment Chain/SAPPCE/TAXBASE_DPCURR12
TAX_DPTax of Down Payments of a Down Payment Chain/SAPPCE/TAX_DPCURR12
DPC_PAYM_CUMPro Rata Cumulative Payment (Also Balance for Final Inv.)/SAPPCE/DPC_DTPAYM_CUMCURR12
DPC_PAYM_DELTAPro Rata Delta Payment (Also Balance for Final Invoice)/SAPPCE/DPC_DTPAYM_DELTACURR12
TAXBASE_POST_CUMCumulative Transferred Tax Base/SAPPCE/TAXBASE_POST_CUMCURR12
TAX_POST_CUMCumulative Transferred Tax/SAPPCE/TAX_POST_CUMCURR12
TAXBASE_POST_DELDelta of Tax Base to be Transferred/SAPPCE/TAXBASE_POST_DELTACURR12
TAX_POST_DELTADelta of Tax to Be Transferred/SAPPCE/TAX_POST_DELTACURR12
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