Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01F34 (FORM ok_code_processing_1500)
SAP ABAP Program 
/SAPPCE/LDPC01F34 (FORM ok_code_processing_1500) is using
Message Number (1)
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
/SAPPCE/SDPCMAIN - DPCTP | Down Payment Chain Type | |
| 2 | Table/Structure Field |
/SAPPCE/SDPCMAIN - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
/SAPPCE/SDPCMAIN - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
/SAPPCE/SDPCMAIN - KOART | Down Payment Chain Account Type | |
| 5 | Table/Structure Field |
/SAPPCE/SDPCMAIN - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
/SAPPCE/SDPCMAIN - LIFNR | Account Number of Vendor or Creditor | |
| 7 | Table/Structure Field |
/SAPPCE/SDPCMAIN - POSNR | Sales Document Item | |
| 8 | Table/Structure Field |
/SAPPCE/SDPCMAIN - VBELN | Sales Document | |
| 9 | Table/Structure Field |
/SAPPCE/SDPCMAIN - WAERS | Currency Key | |
| 10 | Table/Structure Field |
/SAPPCE/SDPCMAIN - BUKRS | Company Code | |
| 11 | Table/Structure Field |
/SAPPCE/SDPCMSH - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
/SAPPCE/SDPCMSH - VBELN | Sales Document | |
| 13 | Table/Structure Field |
/SAPPCE/SDPCMSH - POSNR | Sales Document Item | |
| 14 | Table/Structure Field |
/SAPPCE/SDPCMSH - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
/SAPPCE/SDPCMSH - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
/SAPPCE/SDPCMSH - KOART | Down Payment Chain Account Type | |
| 17 | Table/Structure Field |
/SAPPCE/SDPCMSH - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
/SAPPCE/SDPCMSH - DPCTP | Down Payment Chain Type | |
| 19 | Table/Structure Field |
/SAPPCE/SDPCMSH - BUKRS | Company Code | |
| 20 | Table/Structure Field |
/SAPPCE/SDPC_CON_CER - BUKRS | Company Code | |
| 21 | Table/Structure Field |
/SAPPCE/SDPC_CON_CER - DCCNR | Sequence Number | |
| 22 | Table/Structure Field |
/SAPPCE/SDPC_CON_CER - DCNTP | Verification Category | |
| 23 | Table/Structure Field |
/SAPPCE/SDPC_CON_CER - MANDT | Client | |
| 24 | Table/Structure Field |
/SAPPCE/SDPC_CON_CER_ALV - DCCNR | Sequence Number | |
| 25 | Table/Structure Field |
/SAPPCE/SDPC_CON_CER_ALV - MANDT | Client | |
| 26 | Table/Structure Field |
/SAPPCE/SDPC_CON_CER_ALV - DCTXT | Name of Verification Category | |
| 27 | Table/Structure Field |
/SAPPCE/SDPC_CON_CER_ALV - BUKRS | Company Code | |
| 28 | Table/Structure Field |
/SAPPCE/SDPC_CON_CER_ALV - DCNTP | Verification Category | |
| 29 | Table/Structure Field |
/SAPPCE/TDPC01 - WAERS | Currency Key | |
| 30 | Table/Structure Field |
/SAPPCE/TDPC01 - VBELN | Sales Document | |
| 31 | Table/Structure Field |
/SAPPCE/TDPC01 - POSNR | Sales Document Item | |
| 32 | Table/Structure Field |
/SAPPCE/TDPC01 - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
/SAPPCE/TDPC01 - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
/SAPPCE/TDPC01 - KOART | Down Payment Chain Account Type | |
| 35 | Table/Structure Field |
/SAPPCE/TDPC01 - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
/SAPPCE/TDPC01 - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCTP | Down Payment Chain Type | |
| 38 | Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 39 | Table/Structure Field |
/SAPPCE/TDPC05T - BUKRS | Company Code | |
| 40 | Table/Structure Field |
/SAPPCE/TDPC05T - DCNTP | Verification Category | |
| 41 | Table/Structure Field |
/SAPPCE/TDPC05T - DCTXT | Name of Verification Category | |
| 42 | Table/Structure Field |
/SAPPCE/TDPC05T - SPRAS | Language Key | |
| 43 | Table/Structure Field |
/SAPPCE/TDPC16 - BUKRS | Company Code | |
| 44 | Table/Structure Field |
/SAPPCE/TDPC16 - DCNTP | Verification Category | |
| 45 | Table/Structure Field |
/SAPPCE/TDPC16 - DEFAULT_DCNTP | Down Payment Chain: Default | |
| 46 | Table/Structure Field |
/SAPPCE/TDPC16 - DPCTP | Down Payment Chain Type | |
| 47 | Table/Structure Field |
/SAPPCE/TDPC16 - XOBLG | DPC: Indicator - Category must be entered | |
| 48 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 49 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User |
