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 |
---|---|---|---|---|
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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) |