Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01G19 (FORM ok_code_1200_processing)
SAP ABAP Program
/SAPPCE/LDPC01G19 (FORM ok_code_1200_processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/SDPCMAIN - CLKMD | Contract Lock | ||
| 2 | /SAPPCE/SDPCMAIN - CLKPO | Posting Lock | ||
| 3 | /SAPPCE/SDPCMAIN - CSTAT | Down Payment Chain Status | ||
| 4 | /SAPPCE/SDPCMAIN - DPCNR | Down Payment Chain Number | ||
| 5 | /SAPPCE/SDPCMAIN - EBELN | Purchasing Document Number | ||
| 6 | /SAPPCE/SDPCMAIN - KUNNR | Customer Number | ||
| 7 | /SAPPCE/SDPCMAIN - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | /SAPPCE/SDPCMAIN - VBELN | Sales Document | ||
| 9 | /SAPPCE/SDPCMAIN - BUKRS | Company Code | ||
| 10 | /SAPPCE/SDPCMTXT - PSPID | Project definition | ||
| 11 | /SAPPCE/TDPC01 - BUKRS | Company Code | ||
| 12 | /SAPPCE/TDPC01 - VBELN | Sales Document | ||
| 13 | /SAPPCE/TDPC01 - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | /SAPPCE/TDPC01 - KUNNR | Customer Number | ||
| 15 | /SAPPCE/TDPC01 - EBELN | Purchasing Document Number | ||
| 16 | /SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | ||
| 17 | /SAPPCE/TDPC01 - CSTAT | Down Payment Chain Status | ||
| 18 | /SAPPCE/TDPC01 - CLKPO | Posting Lock | ||
| 19 | /SAPPCE/TDPC01 - CLKMD | Contract Lock | ||
| 20 | T354S - INITFIELD | Field name for initialization of parameters |