SAP /SAPPCE/KWF1_REPORTING table - DPC: Output Structure of Tax Report (Deferred Tax) details in SAP

SAP /SAPPCE/KWF1_REPORTING table summary

Object Name: /SAPPCE/KWF1_REPORTING
Dictionary Type: Structure
Description: DPC: Output Structure of Tax Report (Deferred Tax)

Field list for /SAPPCE/KWF1_REPORTING table on an S/4 SAP system

Details

/SAPPCE/KWF1_REPORTING-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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/SAPPCE/KWF1_REPORTING-DPCNR table field - Down Payment Chain Number ▼

Description: Down Payment Chain Number
Field Name: DPCNR
Data Element: /SAPPCE/DPCNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: /SAPPCE/DPCNR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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/SAPPCE/KWF1_REPORTING-WAERS table field - Currency Key ▼

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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/SAPPCE/KWF1_REPORTING-DPC_RUNNR table field - Run Number of Down Payment Chain (Deferred Tax) ▼

Description: Run Number of Down Payment Chain (Deferred Tax)
Field Name: DPC_RUNNR
Data Element: /SAPPCE/DPC_RUNNR
Data Type: NUMC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: /SAPPCE/DPC_RUNNR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/SAPPCE/KWF1_REPORTING-RUN_NR table field - Run Number for Tax Transfer Posting Program ▼

Description: Run Number for Tax Transfer Posting Program
Field Name: RUN_NR
Data Element: /SAPPCE/RUN_NR
Data Type: NUMC
length (Dec): 7(0)
Check table:
Conversion Routine:
Domain Name: /SAPPCE/RUN_NR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/SAPPCE/KWF1_REPORTING-DATE_TO table field - Tax Transfer Posting Run: Docs Up to This Selection Date ▼

Description: Tax Transfer Posting Run: Docs Up to This Selection Date
Field Name: DATE_TO
Data Element: /SAPPCE/TAX_SEL_DATE_TO
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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/SAPPCE/KWF1_REPORTING-MWSKZ table field - Tax on sales/purchases code ▼

Description: Tax on sales/purchases code
Field Name: MWSKZ
Data Element: MWSKZ
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: MWSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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/SAPPCE/KWF1_REPORTING-STGRP table field - Tax type ▼

Description: Tax type
Field Name: STGRP
Data Element: STGRP_007B
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: STGRP_007B
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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/SAPPCE/KWF1_REPORTING-HKONT_DEFERRED table field - Tax Account (Deferred Tax Code) ▼

Description: Tax Account (Deferred Tax Code)
Field Name: HKONT_DEFERRED
Data Element: /SAPPCE/HKONT_DEFERRED
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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/SAPPCE/KWF1_REPORTING-ZMWSK table field - Target Tax Code (for Deferred Tax) ▼

Description: Target Tax Code (for Deferred Tax)
Field Name: ZMWSK
Data Element: DZMWSK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: MWSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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/SAPPCE/KWF1_REPORTING-HKONT_TARGET table field - Tax Account (Target Tax Code) ▼

Description: Tax Account (Target Tax Code)
Field Name: HKONT_TARGET
Data Element: /SAPPCE/HKONT_TARGET
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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/SAPPCE/KWF1_REPORTING-KTOSL table field - Transaction Key ▼

Description: Transaction Key
Field Name: KTOSL
Data Element: KTOSL
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: CHAR3
MemoryID:
AppClass: SDIC
SHLP:
SHLP Field:
ConvExit:

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/SAPPCE/KWF1_REPORTING-OBJNR table field - Object Number ▼

Description: Object Number
Field Name: OBJNR
Data Element: /SAPPCE/DPCJ_OBJNR
Data Type: CHAR
length (Dec): 22(0)
Check table:
Conversion Routine:
Domain Name: J_OBJNR
MemoryID: ONR
AppClass: BONR
SHLP:
SHLP Field:
ConvExit:

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/SAPPCE/KWF1_REPORTING-DATE_FININV table field - Final Invoice Date ▼

Description: Final Invoice Date
Field Name: DATE_FININV
Data Element: /SAPPCE/DPCDATEFI
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/SAPPCE/KWF1_REPORTING-DPC_INV table field - Cumulative Invoiced Amount ▼

Description: Cumulative Invoiced Amount
Field Name: DPC_INV
Data Element: /SAPPCE/DPC_AMOUNT_CUM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC132
Domain Name: AFLE13D2O18S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC132

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/SAPPCE/KWF1_REPORTING-DPC_ADDCOSTS table field - Cumulative Additional Costs ▼

Description: Cumulative Additional Costs
Field Name: DPC_ADDCOSTS
Data Element: /SAPPCE/DPC_INC_EXP_CUM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC132
Domain Name: AFLE13D2O18S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC132

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/SAPPCE/KWF1_REPORTING-DPC_PAYM table field - Cumulative Payments ▼

Description: Cumulative Payments
Field Name: DPC_PAYM
Data Element: /SAPPCE/DPC_PAYM_CUM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC132
Domain Name: AFLE13D2O18S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC132

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/SAPPCE/KWF1_REPORTING-DPC_DISC table field - Cumulative Cash Discount ▼

Description: Cumulative Cash Discount
Field Name: DPC_DISC
Data Element: /SAPPCE/DPC_CASH_DISC_CUM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC132
Domain Name: AFLE13D2O18S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC132

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/SAPPCE/KWF1_REPORTING-DPC_BALANCE table field - Cumulative Balance ▼

Description: Cumulative Balance
Field Name: DPC_BALANCE
Data Element: /SAPPCE/DPC_BALANCE_CUM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC132
Domain Name: AFLE13D2O18S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC132

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/SAPPCE/KWF1_REPORTING-DPC_PAYM_CUM table field - Pro Rata Cumulative Payment (Also Balance for Final Inv.) ▼

Description: Pro Rata Cumulative Payment (Also Balance for Final Inv.)
Field Name: DPC_PAYM_CUM
Data Element: /SAPPCE/DPC_DTPAYM_CUM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC132
Domain Name: AFLE13D2O18S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC132

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/SAPPCE/KWF1_REPORTING-DPC_PAYM_DELTA table field - Pro Rata Delta Payment (Also Balance for Final Invoice) ▼

Description: Pro Rata Delta Payment (Also Balance for Final Invoice)
Field Name: DPC_PAYM_DELTA
Data Element: /SAPPCE/DPC_DTPAYM_DELTA
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC132
Domain Name: AFLE13D2O18S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC132

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/SAPPCE/KWF1_REPORTING-TAXBASE_POST_CUM table field - Cumulative Transferred Tax Base ▼

Description: Cumulative Transferred Tax Base
Field Name: TAXBASE_POST_CUM
Data Element: /SAPPCE/TAXBASE_POST_CUM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC132
Domain Name: AFLE13D2O18S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC132

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/SAPPCE/KWF1_REPORTING-TAX_POST_CUM table field - Cumulative Transferred Tax ▼

Description: Cumulative Transferred Tax
Field Name: TAX_POST_CUM
Data Element: /SAPPCE/TAX_POST_CUM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC132
Domain Name: AFLE13D2O18S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC132

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/SAPPCE/KWF1_REPORTING-TAXBASE_POST_DEL table field - Delta of Tax Base to be Transferred ▼

Description: Delta of Tax Base to be Transferred
Field Name: TAXBASE_POST_DEL
Data Element: /SAPPCE/TAXBASE_POST_DELTA
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC132
Domain Name: AFLE13D2O18S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC132

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/SAPPCE/KWF1_REPORTING-TAX_POST_DELTA table field - Delta of Tax to Be Transferred ▼

Description: Delta of Tax to Be Transferred
Field Name: TAX_POST_DELTA
Data Element: /SAPPCE/TAX_POST_DELTA
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC132
Domain Name: AFLE13D2O18S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC132

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/SAPPCE/KWF1_REPORTING-FI_BELNR table field - Accounting Document Number ▼

Description: Accounting Document Number
Field Name: FI_BELNR
Data Element: BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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/SAPPCE/KWF1_REPORTING-FI_GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: FI_GJAHR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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