Table/Structure Field list used by SAP ABAP Program /SAPPCE/DPC_ARCHIVE_PREPARE (Down payment chains - Flag down payment chains to be achived)
SAP ABAP Program
/SAPPCE/DPC_ARCHIVE_PREPARE (Down payment chains - Flag down payment chains to be achived) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/DOWNPAYCHAIN - DPCNR | Down Payment Chain Number | ||
| 2 | /SAPPCE/DOWNPAYCHAIN - DPCKT | Down Payment Chain Name | ||
| 3 | /SAPPCE/SDPC_CHN_LST - BALANCE_CUM | Cumulative Balance | ||
| 4 | /SAPPCE/SDPC_CHN_LST - BUKRS | Company Code | ||
| 5 | /SAPPCE/SDPC_CHN_LST - DPCNR | Down Payment Chain Number | ||
| 6 | /SAPPCE/SDPC_CHN_LST - FIN_SEC_RET_CUM | Cumulative Retention Amount for Final Invoice | ||
| 7 | /SAPPCE/SDPC_VALUES_CUM - BALANCE_CUM | Cumulative Balance | ||
| 8 | /SAPPCE/SDPC_VALUES_CUM - FIN_SEC_RET_CUM | Cumulative Retention Amount for Final Invoice | ||
| 9 | /SAPPCE/TDPC01 - DPCKT | Down Payment Chain Name | ||
| 10 | /SAPPCE/TDPC01 - MWSKZ | Tax on sales/purchases code | ||
| 11 | /SAPPCE/TDPC01 - DPCTP | Down Payment Chain Type | ||
| 12 | /SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | ||
| 13 | /SAPPCE/TDPC01 - CSTAT | Down Payment Chain Status | ||
| 14 | /SAPPCE/TDPC01 - BUKRS | Company Code | ||
| 15 | /SAPPCE/TDPC02 - BUKRS | Company Code | ||
| 16 | /SAPPCE/TDPC02 - DPCTP | Down Payment Chain Type | ||
| 17 | /SAPPCE/TDPC02 - RESIDENCE_TIME | Residence time in days | ||
| 18 | /SAPPCE/TDPC20 - PSTNG_DATE | Posting Date in the Document | ||
| 19 | /SAPPCE/TDPC20 - VATDATE | Tax Reporting Date | ||
| 20 | /SAPPCE/TDPC20 - DPVTP | Transaction Category | ||
| 21 | /SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | ||
| 22 | /SAPPCE/TDPC20 - DOC_STAT | Document Status | ||
| 23 | /SAPPCE/TDPC20 - BUKRS | Company Code | ||
| 24 | /SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | ||
| 25 | /SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | ||
| 26 | /SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | ||
| 27 | /SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | ||
| 28 | /SAPPCE/TDPC21 - BUKRS | Company Code | ||
| 29 | /SAPPCE/TDPC21 - AMT_DOCCUR_GROSS | Gross Amount in Document Currency | ||
| 30 | /SAPPCE/TDPC21 - AMT_DOCCUR | Amount in document currency | ||
| 31 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 32 | SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | ||
| 33 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 34 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 35 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 40 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | T005 - KALSM | T005-KALSM | ||
| 43 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 44 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 45 | T007A - ZMWSK | Target Tax Code (for Deferred Tax) |