SAP ABAP Program /SAPPCE/LDPC01G12 (FORM check_ref_to_purch_doc_item) is using

• Class (1)
• Data Element (1)
• Table/Structure Field (11)
• Function Module (1)
• Message Class (1)
• Message Number (8)
• Class Method (1)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Message Number	/SAPPCE/01 - 030	Purchasing document type of purchase order &1 assigned to chain type &2
2	Message Number	/SAPPCE/DPCM1 - 014	Enter a valid item for the purchasing document
3	Message Number	/SAPPCE/DPCM1 - 015	Purchasing document &1 does not exist
4	Message Number	/SAPPCE/DPCM1 - 016	No company code has been defined in the purchasing document
5	Message Number	/SAPPCE/DPCM1 - 017	no vendor has been defined in the purchasing document
6	Message Number	/SAPPCE/DPCM1 - 026	Enter vendor or purchasing document item
7	Message Number	/SAPPCE/DPCM1 - 028	Only create down payment chain for vendor &1 from purchasing document
8	Message Number	/SAPPCE/DPCM1 - 030	Item &1 is not in purchasing document &2