Table/Structure Field list used by SAP ABAP Program /SAPPCE/DPC_LIST_FORMS_SELECT (Include /SAPPCE/DPC_LIST_FORMS_SELECT)
SAP ABAP Program
/SAPPCE/DPC_LIST_FORMS_SELECT (Include /SAPPCE/DPC_LIST_FORMS_SELECT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/TDPC01 - CSTAT | Down Payment Chain Status | ||
| 2 | /SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | ||
| 3 | /SAPPCE/TDPC01 - KOART | Down Payment Chain Account Type | ||
| 4 | /SAPPCE/TDPC01 - KUNNR | Customer Number | ||
| 5 | /SAPPCE/TDPC01 - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | /SAPPCE/TDPC01 - POSNR | Sales Document Item | ||
| 7 | /SAPPCE/TDPC01 - VBELN | Sales Document | ||
| 8 | /SAPPCE/TDPC01 - BUKRS | Company Code | ||
| 9 | /SAPPCE/TDPC11 - BUKRS | Company Code | ||
| 10 | /SAPPCE/TDPC11 - DPCNR | Down Payment Chain Number | ||
| 11 | /SAPPCE/TDPC11 - OBJNR | Object Number | ||
| 12 | /SAPPCE/TDPC19 - BUKRS | Company Code | ||
| 13 | /SAPPCE/TDPC19 - DPCNR | Down Payment Chain Number | ||
| 14 | /SAPPCE/TDPC20 - BUKRS | Company Code | ||
| 15 | /SAPPCE/TDPC20 - PSTNG_DATE | Posting Date in the Document | ||
| 16 | /SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | ||
| 17 | /SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | ||
| 18 | /SAPPCE/TDPC20 - DCPNR | Transaction Number | ||
| 19 | /SAPPCE/TDPC21 - BUKRS | Company Code | ||
| 20 | /SAPPCE/TDPC21 - DCPNR | Transaction Number | ||
| 21 | /SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | ||
| 22 | /SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | ||
| 23 | ELM_PS - BUKRS | Company Code | ||
| 24 | ELM_PS - OBJNR | Object number | ||
| 25 | ELM_PS - VBAK_NR | Sales Document | ||
| 26 | ELM_PS - VBAP_NR | Sales Document Item | ||
| 27 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |