Table/Structure Field list used by SAP ABAP Program /SAPPCE/DPC_PODPC_CHECK_IMG (Check Assignment Order Type to Chain Type)
SAP ABAP Program /SAPPCE/DPC_PODPC_CHECK_IMG (Check Assignment Order Type to Chain Type) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | /SAPPCE/TDPC02 - DPCTP | Down Payment Chain Type | |
2 | Table/Structure Field | /SAPPCE/TDPC02 - BUKRS | Company Code | |
3 | Table/Structure Field | /SAPPCE/TDPC02 - KOART | Down Payment Chain Account Type | |
4 | Table/Structure Field | /SAPPCE/T_PODPC - BSART | Order Type (Purchasing) | |
5 | Table/Structure Field | /SAPPCE/T_PODPC - BUKRS | Company Code | |
6 | Table/Structure Field | /SAPPCE/T_PODPC - DPCTP | Down Payment Chain Type | |
7 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
8 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
9 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
10 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
11 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
12 | Table/Structure Field | EKKO - BUKRS | Company Code | |
13 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
14 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
15 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
16 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
17 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
18 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
19 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
20 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
21 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
22 | Table/Structure Field | EKPO - WEPOS | Goods Receipt Indicator | |
23 | Table/Structure Field | EKPO - WEUNB | Goods Receipt, Non-Valuated | |
24 | Table/Structure Field | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
25 | Table/Structure Field | EKPODATA - WEPOS | Goods Receipt Indicator | |
26 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
27 | Table/Structure Field | RBKP - BELNR | Document Number of an Invoice Document | |
28 | Table/Structure Field | RBKP - GJAHR | Fiscal Year | |
29 | Table/Structure Field | RSMPE - FUNC | Menu Painter: Object code | |
30 | Table/Structure Field | SMESG - ARBGB | Application Area | |
31 | Table/Structure Field | SMESG - MSGTY | Message type (E, I, W, ...) | |
32 | Table/Structure Field | SMESG - MSGV1 | Message Variable | |
33 | Table/Structure Field | SMESG - MSGV2 | Message Variable | |
34 | Table/Structure Field | SMESG - MSGV3 | Message Variable | |
35 | Table/Structure Field | SMESG - MSGV4 | Message Variable | |
36 | Table/Structure Field | SMESG - TXTNR | Message number | |
37 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
38 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
39 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
40 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
41 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
42 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
44 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
45 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
46 | Table/Structure Field | T100 - ARBGB | Application Area | |
47 | Table/Structure Field | T100 - MSGNR | Message number | |
48 | Table/Structure Field | T100 - TEXT | Message Text |