Table/Structure Field list used by SAP ABAP Function Module /SAPPCE/DPC_INTERFACE_00005011 (Schnittstellenbeschreibung zum Event 00005000)
SAP ABAP Function Module 
/SAPPCE/DPC_INTERFACE_00005011 (Schnittstellenbeschreibung zum Event 00005000) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
/SAPPCE/KY - DCPNR | Transaction Number | |
| 2 | Table/Structure Field |
/SAPPCE/KY - BUKRS | Company Code | |
| 3 | Table/Structure Field |
/SAPPCE/KY - DPNRB | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
/SAPPCE/KY - DPCNR | Down Payment Chain Number | |
| 5 | Table/Structure Field |
/SAPPCE/SDPC_LINK_INV_PAYM - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
/SAPPCE/SDPC_LINK_INV_PAYM - BUKRS | Company Code | |
| 7 | Table/Structure Field |
/SAPPCE/SDPC_LINK_INV_PAYM - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
/SAPPCE/SDPC_LINK_INV_PAYM - ZBELN | Accounting Document Number | |
| 9 | Table/Structure Field |
/SAPPCE/SDPC_LINK_INV_PAYM - ZBUKR | Company Code | |
| 10 | Table/Structure Field |
/SAPPCE/SDPC_LINK_INV_PAYM - ZBUZE | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
/SAPPCE/SDPC_LINK_INV_PAYM - ZGJAH | Fiscal Year | |
| 12 | Table/Structure Field |
/SAPPCE/SDPC_OBJ_KEY - DCPNR | Transaction Number | |
| 13 | Table/Structure Field |
/SAPPCE/SDPC_OBJ_KEY - DPNRB | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
/SAPPCE/SDPC_OBJ_KEY - DPCNR | Down Payment Chain Number | |
| 15 | Table/Structure Field |
/SAPPCE/SDPC_OBJ_KEY - BUKRS | Company Code | |
| 16 | Table/Structure Field |
/SAPPCE/S_DEFERRED_TAX_PAYM - FSKON | Cash Discount Amount of Payment in Document Currency | |
| 17 | Table/Structure Field |
/SAPPCE/S_DEFERRED_TAX_PAYM - SHKZG | Debit/Credit Indicator | |
| 18 | Table/Structure Field |
/SAPPCE/S_DEFERRED_TAX_PAYM - PARAMETER | Checkbox | |
| 19 | Table/Structure Field |
/SAPPCE/S_DEFERRED_TAX_PAYM - KOART | Account type | |
| 20 | Table/Structure Field |
/SAPPCE/S_DEFERRED_TAX_PAYM - HZBET | Tax Base Amount in Local Currency | |
| 21 | Table/Structure Field |
/SAPPCE/S_DEFERRED_TAX_PAYM - HSTRU | Backdated Tax Calculation Amount in Local Currency | |
| 22 | Table/Structure Field |
/SAPPCE/S_DEFERRED_TAX_PAYM - HSKON | Cash Discount Amount of Payment in Local Currency | |
| 23 | Table/Structure Field |
/SAPPCE/S_DEFERRED_TAX_PAYM - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
/SAPPCE/S_DEFERRED_TAX_PAYM - FZBET | Tax base amount in document currency | |
| 25 | Table/Structure Field |
/SAPPCE/S_DEFERRED_TAX_PAYM - FSTRU | Backdated Tax Calculation Amount in Document Currency | |
| 26 | Table/Structure Field |
/SAPPCE/S_DEFERRED_TAX_PAYM - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
/SAPPCE/S_DEFERRED_TAX_PAYM - BUKRS | Company Code | |
| 28 | Table/Structure Field |
/SAPPCE/S_DEFERRED_TAX_PAYM - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
/SAPPCE/S_DOC_KEY - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
/SAPPCE/S_DOC_KEY - BUKRS | Company Code | |
| 31 | Table/Structure Field |
/SAPPCE/S_DOC_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
/SAPPCE/S_DOC_KEY - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 34 | Table/Structure Field |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
| 35 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 36 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 37 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR | Amount in document currency | |
| 38 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_GROSS | Gross Amount in Document Currency | |
| 39 | Table/Structure Field |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
| 40 | Table/Structure Field |
/SAPPCE/TDPC21 - CURRENCY | Currency Key | |
| 41 | Table/Structure Field |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
| 42 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
| 43 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
| 44 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 45 | Table/Structure Field |
/SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
/SAPPCE/TDPC21 - TAX_CODE | Tax on sales/purchases code | |
| 47 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 49 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 50 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 51 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 54 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 55 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 57 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 58 | Table/Structure Field |
DEFTAX_ITEM - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
DEFTAX_ITEM - REFERENCE | Reference Field | |
| 60 | Table/Structure Field |
DEFTAX_ITEM - HZBET | Tax Base Amount in Local Currency | |
| 61 | Table/Structure Field |
DEFTAX_ITEM - HSKON | Cash Discount Amount of Payment in Local Currency | |
| 62 | Table/Structure Field |
DEFTAX_ITEM - GJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
DEFTAX_ITEM - FZBET | Tax base amount in document currency | |
| 64 | Table/Structure Field |
DEFTAX_ITEM - FSKON | Cash Discount Amount of Payment in Document Currency | |
| 65 | Table/Structure Field |
DEFTAX_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 66 | Table/Structure Field |
DEFTAX_ITEM - BUKRS | Company Code | |
| 67 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
