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 |
---|---|---|---|---|
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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 |