Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01F71 (CON_ACC eventhandling Imp.)
SAP ABAP Program
/SAPPCE/LDPC01F71 (CON_ACC eventhandling Imp.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/SDPCMAIN - DPCNR | Down Payment Chain Number | ||
| 2 | /SAPPCE/SDPCMAIN - KOART | Down Payment Chain Account Type | ||
| 3 | /SAPPCE/SDPCMAIN - BUKRS | Company Code | ||
| 4 | /SAPPCE/SDPC_ACCT_ASSIGNMENT - KSTAR | Cost Element | ||
| 5 | /SAPPCE/SDPC_ACCT_ASSIGNMENT - OBJNR | Object | ||
| 6 | /SAPPCE/SDPC_CON_ACC - DCANR | Sequential number of account assignment | ||
| 7 | /SAPPCE/SDPC_CON_ACC_ALV - AUFNR | Order Number | ||
| 8 | /SAPPCE/SDPC_CON_ACC_ALV - DCANR | Sequential number of account assignment | ||
| 9 | /SAPPCE/SDPC_CON_ACC_ALV - KOSTL | Cost Center | ||
| 10 | /SAPPCE/SDPC_CON_ACC_ALV - NPLNR | Network Number for Account Assignment | ||
| 11 | /SAPPCE/SDPC_CON_ACC_ALV - POSID | Work Breakdown Structure Element (WBS element) | ||
| 12 | /SAPPCE/SDPC_CON_ACC_ALV - VORNR | Operation/Activity Number | ||
| 13 | /SAPPCE/SDPC_CON_ACC_ALV_APP - KOSTL | Cost Center | ||
| 14 | /SAPPCE/SDPC_CON_ACC_ALV_APP - VORNR | Operation/Activity Number | ||
| 15 | /SAPPCE/SDPC_CON_ACC_ALV_APP - NPLNR | Network Number for Account Assignment | ||
| 16 | /SAPPCE/SDPC_CON_ACC_ALV_APP - AUFNR | Order Number | ||
| 17 | /SAPPCE/TDPC01 - BUKRS | Company Code | ||
| 18 | /SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | ||
| 19 | /SAPPCE/TDPC01 - KOART | Down Payment Chain Account Type | ||
| 20 | /SAPPCE/TDPC02 - ABRTP | Partial Invoice Category | ||
| 21 | LVC_S_MOCE - ROW_ID | Natural number | ||
| 22 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 23 | LVC_S_MODI - ROW_ID | Natural number | ||
| 24 | PROJ - PSPID | Project definition | ||
| 25 | PROJ_INC - PSPID | Project definition | ||
| 26 | PRPS - XSTAT | Statistical WBS element | ||
| 27 | PRPS - POST1 | PS: Short description (first text line) | ||
| 28 | PRPS - FAKKZ | Indicator: Billing element | ||
| 29 | PRPS - BELKZ | Indicator: Account assignment element | ||
| 30 | PRPS - PBUKR | Company code for WBS element | ||
| 31 | PRPS2_INC - BELKZ | Indicator: Account assignment element | ||
| 32 | PRPS2_INC - FAKKZ | Indicator: Billing element | ||
| 33 | PRPS2_INC - PBUKR | Company code for WBS element | ||
| 34 | PRPS2_INC - XSTAT | Statistical WBS element | ||
| 35 | PRPS_INC - FAKKZ | Indicator: Billing element | ||
| 36 | PRPS_INC - XSTAT | Statistical WBS element | ||
| 37 | PRPS_INC - POST1 | PS: Short description (first text line) | ||
| 38 | PRPS_INC - PBUKR | Company code for WBS element | ||
| 39 | PRPS_INC - BELKZ | Indicator: Account assignment element | ||
| 40 | SKA1 - KTOPL | Chart of Accounts | ||
| 41 | SKA1 - SAKNR | G/L Account Number | ||
| 42 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 43 | SKAT - KTOPL | Chart of Accounts | ||
| 44 | SKAT - TXT20 | G/L account short text | ||
| 45 | SKAT - SPRAS | Language Key | ||
| 46 | SKAT - SAKNR | G/L Account Number | ||
| 47 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 48 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 49 | SYST - MSGID | ABAP System Field: Message ID | ||
| 50 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 51 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 57 | T001 - BUKRS | Company Code | ||
| 58 | T001 - KTOPL | Chart of Accounts |