Table/Structure Field list used by SAP ABAP Function Module /SAPPCE/DPC_EXPENSES_INIT (Nebenkosten aus Vertragsdaten initialisieren)
SAP ABAP Function Module /SAPPCE/DPC_EXPENSES_INIT (Nebenkosten aus Vertragsdaten initialisieren) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | /SAPPCE/SDPC_EXPENSES - AC_PERC_BASE | Base Amount for Calculation of Percentage | |
2 | Table/Structure Field | /SAPPCE/SDPC_EXPENSES - BNBTR | Cumulative Additional Costs | |
3 | Table/Structure Field | /SAPPCE/SDPC_EXPENSES - BNBTR_NET | Cumulated Additional Costs (Net) | |
4 | Table/Structure Field | /SAPPCE/SDPC_EXPENSES - BUKRS | Company Code | |
5 | Table/Structure Field | /SAPPCE/SDPC_EXPENSES - CURRENCY | Currency Key | |
6 | Table/Structure Field | /SAPPCE/SDPC_EXPENSES - DCUTP | Additional Cost Category | |
7 | Table/Structure Field | /SAPPCE/SDPC_EXPENSES - DPROZ | Percentage for Calculating Additional Costs | |
8 | Table/Structure Field | /SAPPCE/SDPC_EXPENSES - LBNBTR | Cumulative Additional Costs to Date | |
9 | Table/Structure Field | /SAPPCE/SDPC_EXPENSES - LBNBTR_NET | Previously Cumulated Additional Costs (Net) | |
10 | Table/Structure Field | /SAPPCE/SDPC_EXPENSES - OBJNR | Object | |
11 | Table/Structure Field | /SAPPCE/SDPC_EXPENSES - AC_BASE_TYPE | Down Payment Chains: Base for Additional Costs Calculation | |
12 | Table/Structure Field | /SAPPCE/SDPC_EXPENSES_BASE - PERC_BASE_VIEW_MODE | Base Amount for Calculation of Percentage | |
13 | Table/Structure Field | /SAPPCE/SDPC_EXPENSES_BASE - PERCENTAGE_BASE | Base Amount for Calculation of Percentage | |
14 | Table/Structure Field | /SAPPCE/SDPC_EXPENSES_BASE - CURRENCY | Currency Key | |
15 | Table/Structure Field | /SAPPCE/TDPC07 - AC_BASE | Down Payment Chains: Base for Additional Costs Calculation | |
16 | Table/Structure Field | /SAPPCE/TDPC07 - BUKRS | Company Code | |
17 | Table/Structure Field | /SAPPCE/TDPC07 - DCUTP | Additional Cost Category | |
18 | Table/Structure Field | /SAPPCE/TDPC07 - KOART | Down Payment Chain Account Type | |
19 | Table/Structure Field | /SAPPCE/TDPC21 - AMT_DOCCUR_GROSS | Gross Amount in Document Currency | |
20 | Table/Structure Field | /SAPPCE/TDPC21 - AMT_DOCCUR_NET | Net Amount in Document Currency | |
21 | Table/Structure Field | /SAPPCE/TDPC21 - DCPNR | Transaction Number | |
22 | Table/Structure Field | /SAPPCE/TDPC21 - DCUTP | Additional Cost Category | |
23 | Table/Structure Field | /SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
24 | Table/Structure Field | /SAPPCE/TDPC21 - OBJNR | Object number | |
25 | Table/Structure Field | /SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | |
26 | Table/Structure Field | /SAPPCE/TDPC21 - TAX_CODE | Tax on sales/purchases code | |
27 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server |