Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01F43 (Form dpc_document_post)
SAP ABAP Program
/SAPPCE/LDPC01F43 (Form dpc_document_post) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/SAPPCE/SDPC22_EXT - DPCNR | Down Payment Chain Number | |
2 | ![]() |
/SAPPCE/SDPC22_EXT - AMT_BAS | Tax Base Amount in Document Currency | |
3 | ![]() |
/SAPPCE/SDPC22_EXT - TAX_AMT | Tax Amount in Document Currency | |
4 | ![]() |
/SAPPCE/SDPC22_EXT - DPNRS | Segment Sequence Number | |
5 | ![]() |
/SAPPCE/SDPC22_EXT - DPNRB | Sequence Number of Accounting Document in Transaction | |
6 | ![]() |
/SAPPCE/SDPC22_EXT - DISC_BASE | Amount Eligible for Cash Discount in Document Currency | |
7 | ![]() |
/SAPPCE/SDPC22_EXT - DISC_AMT | Cash Discount Amount in Document Currency | |
8 | ![]() |
/SAPPCE/SDPC22_EXT - DCPNR | Transaction Number | |
9 | ![]() |
/SAPPCE/SDPC22_EXT - CURR_TYPE | Currency type and valuation view | |
10 | ![]() |
/SAPPCE/SDPC22_EXT - CURRENCY | Currency Key | |
11 | ![]() |
/SAPPCE/SDPC22_EXT - BUKRS | Company Code | |
12 | ![]() |
/SAPPCE/SDPC22_EXT - AMT_DOCCUR | Amount in document currency | |
13 | ![]() |
/SAPPCE/SDPCMAIN - BUKRS | Company Code | |
14 | ![]() |
/SAPPCE/SDPCMAIN - CSTAT | Down Payment Chain Status | |
15 | ![]() |
/SAPPCE/SDPCMAIN - KOART | Down Payment Chain Account Type | |
16 | ![]() |
/SAPPCE/SDPCMAIN - WAERS | Currency Key | |
17 | ![]() |
/SAPPCE/SDPC_DPC_OVV - CASH_DISC_CUM | Cumulative Cash Discount | |
18 | ![]() |
/SAPPCE/SDPC_POST - BUKRS | Company Code | |
19 | ![]() |
/SAPPCE/SDPC_POST - DCPNR | Transaction Number | |
20 | ![]() |
/SAPPCE/SDPC_POST - DPCNR | Down Payment Chain Number | |
21 | ![]() |
/SAPPCE/SDPC_POST - DPNRB | Sequence Number of Accounting Document in Transaction | |
22 | ![]() |
/SAPPCE/SDPC_POST - DPVTP | Transaction Category | |
23 | ![]() |
/SAPPCE/SDPC_VALUES - CASH_DISC_CUM | Cumulative Cash Discount | |
24 | ![]() |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
25 | ![]() |
/SAPPCE/TDPC01 - CSTAT | Down Payment Chain Status | |
26 | ![]() |
/SAPPCE/TDPC01 - KOART | Down Payment Chain Account Type | |
27 | ![]() |
/SAPPCE/TDPC01 - WAERS | Currency Key | |
28 | ![]() |
/SAPPCE/TDPC20 - OBJ_TYPE | Reference procedure | |
29 | ![]() |
/SAPPCE/TDPC20 - OBJ_KEY | Object key | |
30 | ![]() |
/SAPPCE/TDPC20 - FISC_YEAR | Fiscal Year | |
31 | ![]() |
/SAPPCE/TDPC20 - DPVTP | Transaction Category | |
32 | ![]() |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
33 | ![]() |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
34 | ![]() |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
35 | ![]() |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
36 | ![]() |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
37 | ![]() |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
38 | ![]() |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
39 | ![]() |
/SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | |
40 | ![]() |
/SAPPCE/TDPC21 - OBJNR | Object number | |
41 | ![]() |
/SAPPCE/TDPC21 - GL_ACCOUNT | General Ledger Account | |
42 | ![]() |
/SAPPCE/TDPC21 - DPNRS | Segment Sequence Number | |
43 | ![]() |
/SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | |
44 | ![]() |
/SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
45 | ![]() |
/SAPPCE/TDPC21 - DCWTP | Retention Amount Category | |
46 | ![]() |
/SAPPCE/TDPC21 - DCUTP | Additional Cost Category | |
47 | ![]() |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
48 | ![]() |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
49 | ![]() |
/SAPPCE/TDPC21 - AC_TYPE | Account Type | |
50 | ![]() |
/SAPPCE/TDPC21 - ACCT_KEY | Transaction Key | |
51 | ![]() |
/SAPPCE/TDPC23 - DPNRB | Sequence Number of Accounting Document in Transaction | |
52 | ![]() |
/SAPPCE/TDPC23 - DPCNR | Down Payment Chain Number | |
53 | ![]() |
/SAPPCE/TDPC23 - BUKRS | Company Code | |
54 | ![]() |
/SAPPCE/TDPC23 - DCPNR | Transaction Number | |
55 | ![]() |
/SAPPCE/TDPCIDXO - DCPNR | Transaction Number | |
56 | ![]() |
/SAPPCE/TDPCIDXO - DPNRB | Sequence Number of Accounting Document in Transaction | |
57 | ![]() |
BKPF - AWKEY | Object key | |
58 | ![]() |
BKPF - AWTYP | Reference procedure | |
59 | ![]() |
BKPF - BELNR | Accounting Document Number | |
60 | ![]() |
BKPF - BUKRS | Company Code | |
61 | ![]() |
BKPF - GJAHR | Fiscal Year | |
62 | ![]() |
BSEG - BUKRS | Company Code | |
63 | ![]() |
BSEG - GJAHR | Fiscal Year | |
64 | ![]() |
BSEG - BELNR | Accounting Document Number | |
65 | ![]() |
BSET - BELNR | Accounting Document Number | |
66 | ![]() |
BSET - BUKRS | Company Code | |
67 | ![]() |
BSET - GJAHR | Fiscal Year | |
68 | ![]() |
T001 - WAERS | Currency Key | |
69 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
70 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency | |
71 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
72 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |