Table/Structure Field list used by SAP ABAP Function Module /SAPPCE/DPC_INTERFACE_00001025 (Anzahlungsketten: Business Transaction Event 00001025)
SAP ABAP Function Module 
/SAPPCE/DPC_INTERFACE_00001025 (Anzahlungsketten: Business Transaction Event 00001025) is using
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Data Element (4)
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Table/Structure Field (90)
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Function Module (5)
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Message Class (1)
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Message Number (9)
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Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
/SAPPCE/SDPC_OBJ_KEY - DPCNR | Down Payment Chain Number | |
| 2 | Table/Structure Field |
/SAPPCE/SDPC_OBJ_KEY - BUKRS | Company Code | |
| 3 | Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 4 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | |
| 5 | Table/Structure Field |
/SAPPCE/TDPC11 - BUKRS | Company Code | |
| 6 | Table/Structure Field |
/SAPPCE/TDPC11 - DPCNR | Down Payment Chain Number | |
| 7 | Table/Structure Field |
/SAPPCE/TDPC11 - OBJNR | Object Number | |
| 8 | Table/Structure Field |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 9 | Table/Structure Field |
/SAPPCE/TDPC20 - STONR | Sequence Number of Reversed Document | |
| 10 | Table/Structure Field |
/SAPPCE/TDPC20 - OBJ_KEY | Object key | |
| 11 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 12 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 13 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
| 14 | Table/Structure Field |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
| 15 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 16 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_GROSS | Gross Amount in Document Currency | |
| 17 | Table/Structure Field |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
| 18 | Table/Structure Field |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
| 19 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
| 20 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
| 21 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 22 | Table/Structure Field |
/SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | |
| 23 | Table/Structure Field |
/SAPPCE/TDPCIDXC - AUGBL | Document Number of the Clearing Document | |
| 24 | Table/Structure Field |
/SAPPCE/TDPCIDXC - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
/SAPPCE/TDPCIDXC - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
/SAPPCE/TDPCIDXC - BUKRS | Company Code | |
| 27 | Table/Structure Field |
/SAPPCE/TDPCIDXO - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 29 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPCNR | Down Payment Chain Number | |
| 30 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPCKOART | Down Payment Chain Account Type | |
| 31 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DCPNR | Transaction Number | |
| 32 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BUKRS | Company Code | |
| 34 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
/SAPPCE/TDPCIDXO - AWTYP | Reference procedure | |
| 36 | Table/Structure Field |
AUSZ1 - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
AUSZ1 - BUKRS | Company Code | |
| 38 | Table/Structure Field |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
AUSZ1 - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
AUSZ_CLR - WSKTO | Cash Discount Amount in Document Currency | |
| 41 | Table/Structure Field |
AUSZ_CLR - UMSKZ | Special G/L Indicator | |
| 42 | Table/Structure Field |
AUSZ_CLR - SKNTO | Cash discount amount in local currency | |
| 43 | Table/Structure Field |
AUSZ_CLR - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 44 | Table/Structure Field |
AUSZ_CLR - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 45 | Table/Structure Field |
AUSZ_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | |
| 46 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 49 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 50 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 51 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 53 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 54 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 56 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 57 | Table/Structure Field |
BKPF_AWOBJ - BUKRS | Company Code | |
| 58 | Table/Structure Field |
BKPF_AWOBJ - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
BKPF_AWOBJ - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 61 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 62 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 63 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 64 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 65 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 66 | Table/Structure Field |
BSEG - NPLNR | Network Number for Account Assignment | |
| 67 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 68 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 69 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 70 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 71 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 72 | Table/Structure Field |
BSEG - AUFPL | Task List Number for Operations in Order | |
| 73 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 74 | Table/Structure Field |
BSEG - APLZL | General Counter for Order | |
| 75 | Table/Structure Field |
BSEG - KOKRS | Controlling Area | |
| 76 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 77 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 78 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 79 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 80 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 81 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 82 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 83 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 84 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 85 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 86 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code |
