Table/Structure Field list used by SAP ABAP Function Module /SAPPCE/PNV_DPC_OPEN_DP_READ (EC-BP01: Lesen der offenen Anzahlungsanforderungen)
SAP ABAP Function Module 
/SAPPCE/PNV_DPC_OPEN_DP_READ (EC-BP01: Lesen der offenen Anzahlungsanforderungen) is using
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Data Element (8)
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Table/Structure Field (42)
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Function Module (2)
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Message Class (1)
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Message Number (1)
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Table (7)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | |
| 2 | Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 3 | Table/Structure Field |
/SAPPCE/TDPC01 - KOART | Down Payment Chain Account Type | |
| 4 | Table/Structure Field |
/SAPPCE/TDPC11 - BUKRS | Company Code | |
| 5 | Table/Structure Field |
/SAPPCE/TDPC11 - DPCNR | Down Payment Chain Number | |
| 6 | Table/Structure Field |
/SAPPCE/TDPC11 - OBJNR | Object Number | |
| 7 | Table/Structure Field |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 8 | Table/Structure Field |
/SAPPCE/TDPC20 - STONR | Sequence Number of Reversed Document | |
| 9 | Table/Structure Field |
/SAPPCE/TDPC20 - OBJ_TYPE | Reference procedure | |
| 10 | Table/Structure Field |
/SAPPCE/TDPC20 - OBJ_KEY | Object key | |
| 11 | Table/Structure Field |
/SAPPCE/TDPC20 - FIS_PERIOD | Fiscal period | |
| 12 | Table/Structure Field |
/SAPPCE/TDPC20 - FISC_YEAR | Fiscal Year | |
| 13 | Table/Structure Field |
/SAPPCE/TDPC20 - DPVTP | Transaction Category | |
| 14 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 15 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 16 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
| 17 | Table/Structure Field |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
| 18 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 20 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
KKAOBJ - BUKRS | Company Code | |
| 25 | Table/Structure Field |
KKAOBJ - IST | Read Actual Values | |
| 26 | Table/Structure Field |
KKAOBJ - OBJNR | Object number | |
| 27 | Table/Structure Field |
V_COFP - WTGBTRO | Original value in transaction currency | |
| 28 | Table/Structure Field |
V_COFP - WRTTP | Value Type | |
| 29 | Table/Structure Field |
V_COFP - WOGBTRO | Original value in object currency | |
| 30 | Table/Structure Field |
V_COFP - WKGBTRO | Original value in controlling area currency | |
| 31 | Table/Structure Field |
V_COFP - TWAER | Transaction Currency | |
| 32 | Table/Structure Field |
V_COFP - REFBN | Reference Document Number | |
| 33 | Table/Structure Field |
V_COFP - OWAER | Currency Key | |
| 34 | Table/Structure Field |
V_COFP - OBJNR | Object number | |
| 35 | Table/Structure Field |
V_COFP - MWSKZ | Tax on sales/purchases code | |
| 36 | Table/Structure Field |
V_COFP - KWAER | Controlling area currency | |
| 37 | Table/Structure Field |
V_COFP - GJAHR2 | Fiscal Year | |
| 38 | Table/Structure Field |
V_COFP - BUZEI2 | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
V_COFP - BUKRS2 | Company Code | |
| 40 | Table/Structure Field |
V_COFP - BELNR2 | Accounting Document Number | |
| 41 | Table/Structure Field |
V_COFP - AWTYP | Reference procedure | |
| 42 | Table/Structure Field |
V_COFP - AWORG | Reference organisational units |
