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 |