Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01F50 (FORM fill_textfields_new_con)
SAP ABAP Program 
/SAPPCE/LDPC01F50 (FORM fill_textfields_new_con) is using
Message Number (3)
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
/SAPPCE/SDPCMAIN - BUKRS | Company Code | |
| 2 | Table/Structure Field |
/SAPPCE/SDPCMAIN - DPCTP | Down Payment Chain Type | |
| 3 | Table/Structure Field |
/SAPPCE/SDPCMAIN - KUNNR | Customer Number | |
| 4 | Table/Structure Field |
/SAPPCE/SDPCMAIN - LIFNR | Account Number of Vendor or Creditor | |
| 5 | Table/Structure Field |
/SAPPCE/SDPCMAIN - STERM | Terms of payment key | |
| 6 | Table/Structure Field |
/SAPPCE/SDPCMAIN - TTERM | Terms of payment key | |
| 7 | Table/Structure Field |
/SAPPCE/SDPCMAIN - ACCTASSCAT | Down Payment Chain: Account Assignment Type | |
| 8 | Table/Structure Field |
/SAPPCE/SDPCMTXT - LNAME | Name 1 | |
| 9 | Table/Structure Field |
/SAPPCE/SDPCMTXT - KNAME | Name 1 | |
| 10 | Table/Structure Field |
/SAPPCE/SDPCMTXT - DTTXT | Chain Type Name | |
| 11 | Table/Structure Field |
/SAPPCE/SDPCMTXT - BUTXT | Name of Company Code or Company | |
| 12 | Table/Structure Field |
/SAPPCE/TDPC01 - ACCTASSCAT | Down Payment Chain: Account Assignment Type | |
| 13 | Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 14 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCTP | Down Payment Chain Type | |
| 15 | Table/Structure Field |
/SAPPCE/TDPC01 - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
/SAPPCE/TDPC01 - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
/SAPPCE/TDPC01 - STERM | Terms of payment key | |
| 18 | Table/Structure Field |
/SAPPCE/TDPC01 - TTERM | Terms of payment key | |
| 19 | Table/Structure Field |
/SAPPCE/TDPC02T - SPRAS | Language Key | |
| 20 | Table/Structure Field |
/SAPPCE/TDPC02T - DTTXT | Chain Type Name | |
| 21 | Table/Structure Field |
/SAPPCE/TDPC02T - BUKRS | Company Code | |
| 22 | Table/Structure Field |
/SAPPCE/TDPC02T - DPCTP | Down Payment Chain Type | |
| 23 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 24 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 25 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 26 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 28 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 30 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 31 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 33 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 34 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 35 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 36 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 37 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 38 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 39 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 40 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 41 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 42 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 43 | Table/Structure Field |
T052 - ZTERM | Terms of payment key |
