Table/Structure Field list used by SAP ABAP Function Module /SAPPCE/DPC_FI_DOCUMENT_CREATE (Anzahlungsketten: Aufruf der FI-Verbuchung)
SAP ABAP Function Module
/SAPPCE/DPC_FI_DOCUMENT_CREATE (Anzahlungsketten: Aufruf der FI-Verbuchung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | ||
| 2 | /SAPPCE/TDPC01 - BUKRS | Company Code | ||
| 3 | /SAPPCE/TDPC19 - BUKRS | Company Code | ||
| 4 | /SAPPCE/TDPC19 - DCPNR | Transaction Number | ||
| 5 | /SAPPCE/TDPC19 - DPCNR | Down Payment Chain Number | ||
| 6 | /SAPPCE/TDPC20 - OBJ_TYPE | Reference procedure | ||
| 7 | /SAPPCE/TDPC20 - OBJ_KEY | Object key | ||
| 8 | /SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | ||
| 9 | /SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | ||
| 10 | /SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | ||
| 11 | /SAPPCE/TDPC20 - DOC_STAT | Document Status | ||
| 12 | /SAPPCE/TDPC20 - DCPNR | Transaction Number | ||
| 13 | /SAPPCE/TDPC20 - BUKRS | Company Code | ||
| 14 | BKPF - AWKEY | Object key | ||
| 15 | BKPF - AWTYP | Reference procedure | ||
| 16 | BKPF - BELNR | Accounting Document Number | ||
| 17 | BKPF - GJAHR | Fiscal Year | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 20 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 21 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV4 | ABAP System Field: Message Variable |