Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01F06 (FORM update_dpc)
SAP ABAP Program
/SAPPCE/LDPC01F06 (FORM update_dpc) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/SDPCMAIN - CSTAT | Down Payment Chain Status | ||
| 2 | /SAPPCE/SDPC_POST - ABRTP | Partial Invoice Category | ||
| 3 | /SAPPCE/SDPC_POST - BUDAT | Posting Date in the Document | ||
| 4 | /SAPPCE/SDPC_POST - DPVTP | Transaction Category | ||
| 5 | /SAPPCE/SDPC_POST - GJAHR | Fiscal Year | ||
| 6 | /SAPPCE/SDPC_POST - MONAT | Fiscal period | ||
| 7 | /SAPPCE/TDPC01 - BUKRS | Company Code | ||
| 8 | /SAPPCE/TDPC01 - CSTAT | Down Payment Chain Status | ||
| 9 | /SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | ||
| 10 | /SAPPCE/TDPC01 - MANDT | Client | ||
| 11 | /SAPPCE/TDPC19 - DPVTP | Transaction Category | ||
| 12 | /SAPPCE/TDPC19 - MANDT | Client | ||
| 13 | /SAPPCE/TDPC20 - BUKRS | Company Code | ||
| 14 | /SAPPCE/TDPC20 - DCPNR | Transaction Number | ||
| 15 | /SAPPCE/TDPC20 - DOC_STAT | Document Status | ||
| 16 | /SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | ||
| 17 | /SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | ||
| 18 | /SAPPCE/TDPC20 - DPVTP | Transaction Category | ||
| 19 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 20 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 21 | SYST - MSGV1 | ABAP System Field: Message Variable |