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