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