Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01F41 (Form fill_tdpc20)
SAP ABAP Program 
/SAPPCE/LDPC01F41 (Form fill_tdpc20) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPPCE/SDPC_OBJ_KEY - DCPNR | Transaction Number | |
| 2 | Table/Structure Field |
/SAPPCE/SDPC_OBJ_KEY - DPCNR | Down Payment Chain Number | |
| 3 | Table/Structure Field |
/SAPPCE/SDPC_OBJ_KEY - DPNRB | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
/SAPPCE/SDPC_OBJ_KEY - BUKRS | Company Code | |
| 5 | Table/Structure Field |
/SAPPCE/SDPC_POST - REF_DOC_NO | Reference Document Number | |
| 6 | Table/Structure Field |
/SAPPCE/SDPC_POST - VATDATE | Tax Reporting Date | |
| 7 | Table/Structure Field |
/SAPPCE/SDPC_POST - MWSKZ | Tax on sales/purchases code | |
| 8 | Table/Structure Field |
/SAPPCE/SDPC_POST - MONAT | Fiscal period | |
| 9 | Table/Structure Field |
/SAPPCE/SDPC_POST - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
/SAPPCE/SDPC_POST - DPCNR | Down Payment Chain Number | |
| 11 | Table/Structure Field |
/SAPPCE/SDPC_POST - DCPNR | Transaction Number | |
| 12 | Table/Structure Field |
/SAPPCE/SDPC_POST - BUKRS | Company Code | |
| 13 | Table/Structure Field |
/SAPPCE/SDPC_POST - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 14 | Table/Structure Field |
/SAPPCE/SDPC_POST - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
/SAPPCE/SDPC_POST - BLDAT | Document Date in Document | |
| 16 | Table/Structure Field |
/SAPPCE/TDPC19 - DCPNR | Transaction Number | |
| 17 | Table/Structure Field |
/SAPPCE/TDPC19 - DPVTP | Transaction Category | |
| 18 | Table/Structure Field |
/SAPPCE/TDPC20 - OBJ_KEY | Object key | |
| 19 | Table/Structure Field |
/SAPPCE/TDPC20 - OBJ_SYS | Logical system of source document | |
| 20 | Table/Structure Field |
/SAPPCE/TDPC20 - OBJ_TYPE | Reference procedure | |
| 21 | Table/Structure Field |
/SAPPCE/TDPC20 - PSTNG_DATE | Posting Date in the Document | |
| 22 | Table/Structure Field |
/SAPPCE/TDPC20 - REF_DOC_NO | Reference Document Number | |
| 23 | Table/Structure Field |
/SAPPCE/TDPC20 - TAX_CODE | Tax on sales/purchases code | |
| 24 | Table/Structure Field |
/SAPPCE/TDPC20 - TRANS_DATE | Translation date | |
| 25 | Table/Structure Field |
/SAPPCE/TDPC20 - VATDATE | Tax Reporting Date | |
| 26 | Table/Structure Field |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
| 27 | Table/Structure Field |
/SAPPCE/TDPC20 - MANDT | Client | |
| 28 | Table/Structure Field |
/SAPPCE/TDPC20 - FIS_PERIOD | Fiscal period | |
| 29 | Table/Structure Field |
/SAPPCE/TDPC20 - FISC_YEAR | Fiscal Year | |
| 30 | Table/Structure Field |
/SAPPCE/TDPC20 - DPVTP | Transaction Category | |
| 31 | Table/Structure Field |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 32 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 33 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 34 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_DATE | Document Date in Document | |
| 35 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 36 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User |
