Table/Structure Field list used by SAP ABAP Function Module /SAPPCE/DPC_BILLING_REVERSE (Down Payment Chain: Reverse Document from Billing)
SAP ABAP Function Module
/SAPPCE/DPC_BILLING_REVERSE (Down Payment Chain: Reverse Document from Billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/TDPC20 - BUKRS | Company Code | ||
| 2 | /SAPPCE/TDPC20 - DCPNR | Transaction Number | ||
| 3 | /SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | ||
| 4 | /SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | ||
| 5 | /SAPPCE/VBRP_FI_DPC - DCPNR | Transaction Number | ||
| 6 | /SAPPCE/VBRP_FI_DPC - DPCNR | Down Payment Chain Number | ||
| 7 | /SAPPCE/VBRP_FI_DPC - DPNRB | Sequence Number of Accounting Document in Transaction | ||
| 8 | VBRP - DCPNR | Transaction Number | ||
| 9 | VBRP - DPCNR | Down Payment Chain Number | ||
| 10 | VBRP - DPNRB | Sequence Number of Accounting Document in Transaction | ||
| 11 | VBRP - VKORG_AUFT | Sales organization of sales order | ||
| 12 | VBRPVB - DCPNR | Transaction Number | ||
| 13 | VBRPVB - DPCNR | Down Payment Chain Number | ||
| 14 | VBRPVB - DPNRB | Sequence Number of Accounting Document in Transaction | ||
| 15 | VBRPVB - VKORG_AUFT | Sales organization of sales order |