Table/Structure Field list used by SAP ABAP Function Module /SAPPCE/PNV_DPC_OPEN_DPR_READ (EC-BP01: Lesen der offenen Anzahlungsanforderungen)
SAP ABAP Function Module /SAPPCE/PNV_DPC_OPEN_DPR_READ (EC-BP01: Lesen der offenen Anzahlungsanforderungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 - DPVTP | Transaction Category | |
8 | Table/Structure Field | /SAPPCE/TDPC20 - STONR | Sequence Number of Reversed Document | |
9 | Table/Structure Field | /SAPPCE/TDPC20 - RES_DOC | Document number for which a residual item was created | |
10 | Table/Structure Field | /SAPPCE/TDPC20 - OBJ_TYPE | Reference procedure | |
11 | Table/Structure Field | /SAPPCE/TDPC20 - OBJ_KEY | Object key | |
12 | Table/Structure Field | /SAPPCE/TDPC20 - FIS_PERIOD | Fiscal period | |
13 | Table/Structure Field | /SAPPCE/TDPC20 - FISC_YEAR | Fiscal Year | |
14 | Table/Structure Field | /SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
15 | Table/Structure Field | /SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
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 - BUZEI | Number of Line Item Within Accounting Document | |
22 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
23 | Table/Structure Field | BSEG - BUKRS | Company Code | |
24 | Table/Structure Field | KKAOBJ - IST | Read Actual Values | |
25 | Table/Structure Field | KKAOBJ - OBJNR | Object number | |
26 | Table/Structure Field | V_COFP - WTGBTRO | Original value in transaction currency | |
27 | Table/Structure Field | V_COFP - WRTTP | Value Type | |
28 | Table/Structure Field | V_COFP - WOGBTRO | Original value in object currency | |
29 | Table/Structure Field | V_COFP - WKGBTRO | Original value in controlling area currency | |
30 | Table/Structure Field | V_COFP - TWAER | Transaction Currency | |
31 | Table/Structure Field | V_COFP - REFBN | Reference Document Number | |
32 | Table/Structure Field | V_COFP - OWAER | Currency Key | |
33 | Table/Structure Field | V_COFP - OBJNR | Object number | |
34 | Table/Structure Field | V_COFP - KWAER | Controlling area currency | |
35 | Table/Structure Field | V_COFP - GJAHR2 | Fiscal Year | |
36 | Table/Structure Field | V_COFP - BUZEI2 | Number of Line Item Within Accounting Document | |
37 | Table/Structure Field | V_COFP - BUKRS2 | Company Code | |
38 | Table/Structure Field | V_COFP - BELNR2 | Accounting Document Number | |
39 | Table/Structure Field | V_COFP - AWTYP | Reference procedure | |
40 | Table/Structure Field | V_COFP - AWORG | Reference organisational units |