Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01F82 (Include /SAPPCE/LDPC01F82)
SAP ABAP Program 
/SAPPCE/LDPC01F82 (Include /SAPPCE/LDPC01F82) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
/SAPPCE/SDPCMAIN - CSTAT | Down Payment Chain Status | |
| 2 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - ADV_REC_CUM | Advance Payments Made (Cumulated) | |
| 3 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - SPEC_RET_DELTA | Special Retention Amount | |
| 4 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - SEC_RET_DELTA | Retention Amount for Partial Invoice | |
| 5 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - PAYM_DELTA | Payment(s) | |
| 6 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - INC_EXP_DELTA | Additional Costs | |
| 7 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - FIN_SEC_RET_DELTA | Retention Amount for Final Invoice | |
| 8 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - DCPNR | Transaction Number | |
| 9 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - CASH_DISC_DELTA | Cash Discount | |
| 10 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AP_REQUEST_DELTA | Down Payment Request | |
| 11 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AP_REQUEST_CUM | Cumulative Down Payment Requests | |
| 12 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AP_DELTA_ALLOC | Cleared Down Payments | |
| 13 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AP_CUM_NOT_ALLOC | Down Payments to Be Cleared | |
| 14 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AP_AR_DELTA | Receivables/Payables/Down Payment Request | |
| 15 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AMOUNT_DELTA | Invoiced Amount | |
| 16 | Table/Structure Field |
/SAPPCE/SDPC_POST - WAERS | Currency Key | |
| 17 | Table/Structure Field |
/SAPPCE/SDPC_POST - MWSKZ | Tax on sales/purchases code | |
| 18 | Table/Structure Field |
/SAPPCE/SDPC_POST - LZABTR | Cumulative Receivables/Payables/Down Payment Requests toDate | |
| 19 | Table/Structure Field |
/SAPPCE/SDPC_POST - LVZBTR_VERR_DYN | Cumulative Cleared Down Payments | |
| 20 | Table/Structure Field |
/SAPPCE/SDPC_POST - LVZBTR_GEST_DYN | Advance Payment Requests Already Placed (Cumulated) | |
| 21 | Table/Structure Field |
/SAPPCE/SDPC_POST - LVZBTR | Cumulative Cleared Down Payments | |
| 22 | Table/Structure Field |
/SAPPCE/SDPC_POST - LSOBTR | Cumulative Special Retention Amount to Date | |
| 23 | Table/Structure Field |
/SAPPCE/SDPC_POST - LSIBTR_FI | Cumulative Retention Amount for Final Invoice to Date | |
| 24 | Table/Structure Field |
/SAPPCE/SDPC_POST - LKUBTR | Cumulative Invoiced Amount To Date | |
| 25 | Table/Structure Field |
/SAPPCE/SDPC_POST - LSIBTR | Cumulative Retention Amount for Partial Invoice to Date | |
| 26 | Table/Structure Field |
/SAPPCE/SDPC_POST - ABRTP | Partial Invoice Category | |
| 27 | Table/Structure Field |
/SAPPCE/SDPC_POST - ADV_REC_CUM | Advance Payments Made (Cumulated) | |
| 28 | Table/Structure Field |
/SAPPCE/SDPC_POST - ANZAHL | Cumulative Down Payments | |
| 29 | Table/Structure Field |
/SAPPCE/SDPC_POST - AP_CUM_NOT_ALLOC_DYN | Down Payments to Be Cleared | |
| 30 | Table/Structure Field |
/SAPPCE/SDPC_POST - BUKRS | Company Code | |
| 31 | Table/Structure Field |
/SAPPCE/SDPC_POST - DPVTP | Transaction Category | |
| 32 | Table/Structure Field |
/SAPPCE/SDPC_POST - LBNBTR | Cumulative Additional Costs to Date | |
| 33 | Table/Structure Field |
/SAPPCE/SDPC_POST_ACCOUNT - GL_ACCOUNT | General Ledger Account | |
| 34 | Table/Structure Field |
/SAPPCE/SDPC_POST_ACCOUNT - LACBTR | Cumulative Net Amount to Date | |
| 35 | Table/Structure Field |
/SAPPCE/SDPC_POST_ACCOUNT - OBJNR | Object number | |
| 36 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - SPEC_RET_DELTA | Special Retention Amount | |
| 37 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - SEC_RET_DELTA | Retention Amount for Partial Invoice | |
| 38 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - PAYM_DELTA | Payment(s) | |
| 39 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - INC_EXP_DELTA | Additional Costs | |
| 40 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - FIN_SEC_RET_DELTA | Retention Amount for Final Invoice | |
| 41 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - CASH_DISC_DELTA | Cash Discount | |
| 42 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AP_REQUEST_DELTA | Down Payment Request | |
| 43 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AP_DELTA_ALLOC | Cleared Down Payments | |
| 44 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AP_CUM_NOT_ALLOC | Down Payments to Be Cleared | |
| 45 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AP_AR_DELTA | Receivables/Payables/Down Payment Request | |
| 46 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AMOUNT_DELTA | Invoiced Amount | |
| 47 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - ADV_REC_CUM | Advance Payments Made (Cumulated) | |
| 48 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AP_REQUEST_CUM | Cumulative Down Payment Requests | |
| 49 | Table/Structure Field |
/SAPPCE/TDPC01 - CSTAT | Down Payment Chain Status | |
| 50 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 51 | Table/Structure Field |
/SAPPCE/TDPC20 - TAX_CODE | Tax on sales/purchases code | |
| 52 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
| 53 | Table/Structure Field |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
| 54 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_GROSS | Gross Amount in Document Currency | |
| 55 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_NET | Net Amount in Document Currency | |
| 56 | Table/Structure Field |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
| 57 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
| 58 | Table/Structure Field |
/SAPPCE/TDPC21 - GL_ACCOUNT | General Ledger Account | |
| 59 | Table/Structure Field |
/SAPPCE/TDPC21 - OBJNR | Object number | |
| 60 | Table/Structure Field |
/SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator |
