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 |
---|---|---|---|---|
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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 |