Table/Structure Field list used by SAP ABAP Program /SAPPCE/DPC_RELEASE_SDBILL_DOC (Release of Billing Documents into DPCs)
SAP ABAP Program 
/SAPPCE/DPC_RELEASE_SDBILL_DOC (Release of Billing Documents into DPCs) is using
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Data Element (2)
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Table/Structure Field (46)
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Function Module (2)
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Message Class (1)
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Message Number (1)
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Program (1)
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Table (8)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
/SAPPCE/TDPC01 - KOART | Down Payment Chain Account Type | |
| 2 | Table/Structure Field |
/SAPPCE/TDPC01 - IND_LOGISTICS | DPC: Indicator - Down Payment Chain created from Logistics | |
| 3 | Table/Structure Field |
/SAPPCE/TDPC01 - VBELN | Sales Document | |
| 4 | Table/Structure Field |
/SAPPCE/TDPC01 - POSNR | Sales Document Item | |
| 5 | Table/Structure Field |
/SAPPCE/VBRP_FI_DPC - DCPNR | Transaction Number | |
| 6 | Table/Structure Field |
/SAPPCE/VBRP_FI_DPC - DPCNR | Down Payment Chain Number | |
| 7 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 8 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 9 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 11 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 12 | Table/Structure Field |
M_VMCFA - FKART | Billing Type | |
| 13 | Table/Structure Field |
M_VMCFA - VKORG | Sales Organization | |
| 14 | Table/Structure Field |
M_VMCFA - VBELN | Billing document | |
| 15 | Table/Structure Field |
M_VMCFA - RFBSK | Status for transfer to accounting | |
| 16 | Table/Structure Field |
M_VMCFA - KUNRG | Payer | |
| 17 | Table/Structure Field |
M_VMCFA - FKTYP | Billing Category | |
| 18 | Table/Structure Field |
M_VMCFA - ERNAM | Name of Person who Created the Object | |
| 19 | Table/Structure Field |
M_VMCFA - ERDAT | Date on which the record was created | |
| 20 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 21 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 22 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 23 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 24 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 25 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 26 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 27 | Table/Structure Field |
TVFKT - FKART | Billing Type | |
| 28 | Table/Structure Field |
TVFKT - SPRAS | Language Key | |
| 29 | Table/Structure Field |
TVFKT - VTEXT | Description | |
| 30 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 31 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 32 | Table/Structure Field |
VBRP - AUTYP | SD document category | |
| 33 | Table/Structure Field |
VBRP - DCPNR | Transaction Number | |
| 34 | Table/Structure Field |
VBRP - DPCNR | Down Payment Chain Number | |
| 35 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 36 | Table/Structure Field |
VMCFAO - VFUVGR | Description of the incompleteness of billing documents | |
| 37 | Table/Structure Field |
VMCFAO - VBELN | Billing document | |
| 38 | Table/Structure Field |
VMCFAO - STATF | Processing status of documents in billing due list | |
| 39 | Table/Structure Field |
VMCFAO - NAME2 | Name of the sold-to party | |
| 40 | Table/Structure Field |
VMCFAO - NAME1 | Name of the payer | |
| 41 | Table/Structure Field |
VMCFAO - KUNRG | Payer | |
| 42 | Table/Structure Field |
VMCFAO - KUNAG | Sold-to party | |
| 43 | Table/Structure Field |
VMCFAO - FKTYP_TEXT | Character field of length 40 | |
| 44 | Table/Structure Field |
VMCFAO - FKTYP | Billing Category | |
| 45 | Table/Structure Field |
VMCFAO - FKART_TEXT | Billing type description | |
| 46 | Table/Structure Field |
VMCFAO - FKART | Billing Type |
