Table/Structure Field list used by SAP ABAP Program /SAPPCE/DPC_CUM_CHAIN_VALUES (Include /SAPPCE/DPC_CUM_CHAIN_VALUES)
SAP ABAP Program /SAPPCE/DPC_CUM_CHAIN_VALUES (Include /SAPPCE/DPC_CUM_CHAIN_VALUES) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  /SAPPCE/SDPC_COMPARE_TAX - DPCNR Down Payment Chain Number
2 Table/Structure Field  /SAPPCE/SDPC_COMPARE_TAX - DPVTP Down Payment Chain Status
3 Table/Structure Field  /SAPPCE/SDPC_COMPARE_TAX - KUNNR Customer Number
4 Table/Structure Field  /SAPPCE/SDPC_COMPARE_TAX - LIFNR Account Number of Vendor or Creditor
5 Table/Structure Field  /SAPPCE/SDPC_COMPARE_TAX - MWSKZ Tax on sales/purchases code
6 Table/Structure Field  /SAPPCE/SDPC_COMPARE_TAX - WAERS Currency Key
7 Table/Structure Field  /SAPPCE/SDPC_COMPARE_TAX - BUKRS Company Code
8 Table/Structure Field  /SAPPCE/TDPC01 - WAERS Currency Key
9 Table/Structure Field  /SAPPCE/TDPC01 - MWSKZ Tax on sales/purchases code
10 Table/Structure Field  /SAPPCE/TDPC01 - LIFNR Account Number of Vendor or Creditor
11 Table/Structure Field  /SAPPCE/TDPC01 - KUNNR Customer Number
12 Table/Structure Field  /SAPPCE/TDPC01 - DPCNR Down Payment Chain Number
13 Table/Structure Field  /SAPPCE/TDPC01 - BUKRS Company Code
14 Table/Structure Field  /SAPPCE/TDPC20 - BUKRS Company Code
15 Table/Structure Field  /SAPPCE/TDPC20 - DCPNR Transaction Number
16 Table/Structure Field  /SAPPCE/TDPC20 - DOC_STAT Document Status
17 Table/Structure Field  /SAPPCE/TDPC20 - DPCNR Down Payment Chain Number
18 Table/Structure Field  /SAPPCE/TDPC20 - DPNRB Sequence Number of Accounting Document in Transaction
19 Table/Structure Field  /SAPPCE/TDPC20 - DPVTP Transaction Category
20 Table/Structure Field  /SAPPCE/TDPC20 - STONR Sequence Number of Reversed Document
21 Table/Structure Field  /SAPPCE/TDPC21 - BUKRS Company Code
22 Table/Structure Field  /SAPPCE/TDPC21 - DCPNR Transaction Number
23 Table/Structure Field  /SAPPCE/TDPC21 - DPCNR Down Payment Chain Number
24 Table/Structure Field  /SAPPCE/TDPC21 - DPNRB Sequence Number of Accounting Document in Transaction