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