Table/Structure Field list used by SAP ABAP Function Module /SAPPCE/UPDATE_PO_COMMITMENT (Update purchase order commitment from DPC)
SAP ABAP Function Module 
/SAPPCE/UPDATE_PO_COMMITMENT (Update purchase order commitment from DPC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPPCE/TDPC01 - DPCTP | Down Payment Chain Type | |
| 2 | Table/Structure Field |
/SAPPCE/TDPC01 - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
/SAPPCE/TDPC01 - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
/SAPPCE/TDPC01 - ACCTASSCAT | Down Payment Chain: Account Assignment Type | |
| 5 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 6 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
| 7 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 8 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 9 | Table/Structure Field |
/SAPPCE/TDPC20 - DPVTP | Transaction Category | |
| 10 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_NET | Net Amount in Document Currency | |
| 11 | Table/Structure Field |
/SAPPCE/TDPC21 - OBJNR | Object number | |
| 12 | Table/Structure Field |
/SAPPCE/TDPC21 - GL_ACCOUNT | General Ledger Account | |
| 13 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
| 14 | Table/Structure Field |
COOI - ORGWTH | Planned value in local currency | |
| 15 | Table/Structure Field |
COOI - ORGWTT | Planned value in transaction currency | |
| 16 | Table/Structure Field |
COOI - WHGBTR | Total value in local currency | |
| 17 | Table/Structure Field |
COOI - WTGBTR | Total Value in Transaction Currency | |
| 18 | Table/Structure Field |
EKBP - WEMNG | Quantity of goods received | |
| 19 | Table/Structure Field |
EKBP - REWTW | Real invoice value (purchase order currency = TC) | |
| 20 | Table/Structure Field |
EKBP - REMNG | Quantity invoiced | |
| 21 | Table/Structure Field |
EKBP - REWHW | Real invoice value (local currency = LC) | |
| 22 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 24 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 26 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 27 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 28 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 29 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 30 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
SMESG - ARBGB | Application Area | |
| 32 | Table/Structure Field |
SMESG - TXTNR | Message number | |
| 33 | Table/Structure Field |
SMESG - MSGV1 | Message Variable | |
| 34 | Table/Structure Field |
SMESG - MSGTY | Message type (E, I, W, ...) | |
| 35 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 36 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 37 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 38 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
