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 |