/SAPPCE/DPC_TAX is a SAP tcode coming under FI module and EA-FIN component. View some details about /SAPPCE/DPC_TAX tcode in SAP.
- /SAPPCE/DPC_TAX tcode used for : Tax Comparison Report in SAP
- Module : FI-AF-DPC (Down Payment Chains)
- Parent Module : FI (Financial Accounting)
- Package : /SAPPCE/DPC (Down Payment Chains)
- ABAP Program : /SAPPCE/DPC_COMPARE_TAX_DEFER
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
/SAPPCE/DPC_TAX related transaction codes
| Tcode | Note |
|---|---|
| O3UX5_OK_TAX_RT | Tax 2.0 - OKGP Tax Rate Maintenance |
| O3UX5_DISP_OK_RPVAR | Oklahoma Tax Variance Report |
| O3UX5_OK_PUN_EDIT | Tax 2.0 OK - PUN Edit Report |
| CNV_20308_REPORT | Display Report for Comparison Run |
| O3UX1_MIGR_FINAL | Finalize tax reporting migration |
| O3UX1_MIGR_TRN | Migrate tax transaction data |
| O3UX1_TAXREP_MAIN | Tax Reporting Main |
| O3UX1_TAXREP_MSTR | Tax reporting master maintenance |
| O3UX1_TAX_ADJ | Tax adjusments transaction |
| O3UX5_DISP_OK_TAXTXN | Oklahoma Tax Transactions |
| O3UX5_OK_BATXID | Oklahoma BA Tax ID Maintenance |
| O3UX5_UPD_OK_TAXHST | Update Oklahoma Tax History |
| O3UX5_UPD_OK_TAXTXN | Maintain User Tax Transactions |
| O3UX6_WY_CTAX_RT | Tax 2.0 - WYC Tax Rate Maintenance |
| O3UX6_WY_STAX_RT | Tax 2.0 - WYS Tax Rate Maintenance |
Tables in the same package as /SAPPCE/DPC_TAX
SAP tables in package /SAPPCE/DPC, which also contains transaction /SAPPCE/DPC_TAX.
| Table | Description |
|---|---|
| /SAPPCE/TDPC01 | Down Payment Chains |
| /SAPPCE/TDPC02 | Down Payment Chain Types |
| /SAPPCE/TDPC03 | Down Payment Chain: Retention Amount Categories |
| /SAPPCE/TDPC04 | Down Payment Chain: Retention Amounts |
| /SAPPCE/TDPC05 | Down Payment Chain: Verification Categories |
| /SAPPCE/TDPC06 | Down Payment Chain: Verifications |
| /SAPPCE/TDPC07 | Down Payment Chain: Categories for Assessment & Addtl Costs |
| /SAPPCE/TDPC08 | Down Payment Chain: Assessments and Additional Costs |
| /SAPPCE/TDPC09 | Down Payment Chain: Categories for Contractual Penalties |
| /SAPPCE/TDPC10 | Down Payment Chain: Contractual Penalties |
| /SAPPCE/TDPC11 | Down Payment Chain: Account Assignment |
| /SAPPCE/TDPC12 | Down Payment Chain: Special G/L Indicator |