Table/Structure Field list used by SAP ABAP Program /SAPPCE/DPC_DATA_CONSISTENCE (DP Chain: /SAPPCE/TDPC2+ Check Entries)
SAP ABAP Program
/SAPPCE/DPC_DATA_CONSISTENCE (DP Chain: /SAPPCE/TDPC2+ Check Entries) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | ||
| 2 | /SAPPCE/TDPC01 - KOART | Down Payment Chain Account Type | ||
| 3 | /SAPPCE/TDPC01 - BUKRS | Company Code | ||
| 4 | /SAPPCE/TDPC11 - BUKRS | Company Code | ||
| 5 | /SAPPCE/TDPC11 - DPCNR | Down Payment Chain Number | ||
| 6 | /SAPPCE/TDPC11 - GL_ACCOUNT | G/L Account Number | ||
| 7 | /SAPPCE/TDPC20 - FISC_YEAR | Fiscal Year | ||
| 8 | /SAPPCE/TDPC20 - TRANS_DATE | Translation date | ||
| 9 | /SAPPCE/TDPC20 - STONR | Sequence Number of Reversed Document | ||
| 10 | /SAPPCE/TDPC20 - PSTNG_DATE | Posting Date in the Document | ||
| 11 | /SAPPCE/TDPC20 - OBJ_TYPE | Reference procedure | ||
| 12 | /SAPPCE/TDPC20 - OBJ_KEY | Object key | ||
| 13 | /SAPPCE/TDPC20 - FIS_PERIOD | Fiscal period | ||
| 14 | /SAPPCE/TDPC20 - DPVTP | Transaction Category | ||
| 15 | /SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | ||
| 16 | /SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | ||
| 17 | /SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | ||
| 18 | /SAPPCE/TDPC20 - DOC_STAT | Document Status | ||
| 19 | /SAPPCE/TDPC20 - DCPNR | Transaction Number | ||
| 20 | /SAPPCE/TDPC20 - BUKRS | Company Code | ||
| 21 | /SAPPCE/TDPC21 - BUKRS | Company Code | ||
| 22 | /SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | ||
| 23 | /SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | ||
| 24 | /SAPPCE/TDPC21 - GL_ACCOUNT | General Ledger Account | ||
| 25 | /SAPPCE/TDPCIDXO - BUKRS | Company Code | ||
| 26 | /SAPPCE/TDPCIDXO - DPNRB | Sequence Number of Accounting Document in Transaction | ||
| 27 | /SAPPCE/TDPCIDXO - DCPNR | Transaction Number | ||
| 28 | /SAPPCE/TDPCIDXO - DPCNR | Down Payment Chain Number | ||
| 29 | BKPF - AWKEY | Object key | ||
| 30 | BKPF - AWTYP | Reference procedure | ||
| 31 | BKPF - BELNR | Accounting Document Number | ||
| 32 | BKPF - BUDAT | Posting Date in the Document | ||
| 33 | BKPF - BUKRS | Company Code | ||
| 34 | BKPF - GJAHR | Fiscal Year | ||
| 35 | BKPF - MONAT | Fiscal period | ||
| 36 | BKPF - STBLG | Reverse Document Number | ||
| 37 | BKPF - STJAH | Reverse document fiscal year | ||
| 38 | RSMPE - FUNC | Menu Painter: Object code | ||
| 39 | SYST - MSGID | ABAP System Field: Message ID | ||
| 40 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 41 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 42 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 48 | T001 - BUKRS | Company Code |