Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01G33 (FORM set_alv_ready_for_input)
SAP ABAP Program
/SAPPCE/LDPC01G33 (FORM set_alv_ready_for_input) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPCE/SDPCMAIN - DPCNR | Down Payment Chain Number | |
2 | ![]() |
/SAPPCE/SDPCMAIN - ACCTASSCAT | Down Payment Chain: Account Assignment Type | |
3 | ![]() |
/SAPPCE/SDPCMAIN - MWSKZ | Tax on sales/purchases code | |
4 | ![]() |
/SAPPCE/SDPCMAIN - KOART | Down Payment Chain Account Type | |
5 | ![]() |
/SAPPCE/SDPC_CON_ACC - OBJNR | Object number | |
6 | ![]() |
/SAPPCE/SDPC_CON_ACC_ALV - OBJNR | Object number | |
7 | ![]() |
/SAPPCE/SDPC_CON_ICO - OBJNR | Object number | |
8 | ![]() |
/SAPPCE/SDPC_CON_ICO - DPUNR | Sequence Number | |
9 | ![]() |
/SAPPCE/SDPC_CON_ICO - DPROZ | Percentage for Calculating Additional Costs | |
10 | ![]() |
/SAPPCE/SDPC_CON_ICO - DPCNR | Down Payment Chain Number | |
11 | ![]() |
/SAPPCE/SDPC_CON_ICO - DCUTP | Additional Cost Category | |
12 | ![]() |
/SAPPCE/SDPC_CON_ICO - BUKRS | Company Code | |
13 | ![]() |
/SAPPCE/SDPC_CON_ICO - ADDCOST_MTH | Down Payment Chain: Type of Additional Costs Update | |
14 | ![]() |
/SAPPCE/SDPC_CON_ICO - AC_MWSKZ | Tax on sales/purchases code | |
15 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - KOSTL | Cost Center | |
16 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - VORNR | Operation/Activity Number | |
17 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - TXT20 | G/L account short text | |
18 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - POST2 | PS: Short description (first text line) | |
19 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - POST1 | PS: Short description (first text line) | |
20 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - POSID | Work Breakdown Structure Element (WBS Element) | |
21 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - OBJNR | Object number | |
22 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - NPLNR | Network Number for Account Assignment | |
23 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - KOART | Character Field Length 1 | |
24 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
25 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - DUTXT | Name of Additional Cost Category | |
26 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - DPUNR | Sequence Number | |
27 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - DPROZ | Percentage for Calculating Additional Costs | |
28 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - DPCNR | Down Payment Chain Number | |
29 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - DCUTP | Additional Cost Category | |
30 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - BUKRS | Company Code | |
31 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - AUFNR | Order Number | |
32 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - ADDCOST_MTH | Down Payment Chain: Type of Additional Costs Update | |
33 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - AC_MWSKZ | Tax on sales/purchases code | |
34 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - GL_ACCOUNT | G/L Account Number | |
35 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV_APP - NPLNR | Network Number for Account Assignment | |
36 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV_APP - VORNR | Operation/Activity Number | |
37 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV_APP - POST2 | PS: Short description (first text line) | |
38 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV_APP - KOSTL | Cost Center | |
39 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV_APP - AUFNR | Order Number | |
40 | ![]() |
/SAPPCE/SDPC_CON_WIT - BUKRS | Company Code | |
41 | ![]() |
/SAPPCE/SDPC_CON_WIT - DATTP | Period Indicator | |
42 | ![]() |
/SAPPCE/SDPC_CON_WIT - DCWNR | Sequence Number | |
43 | ![]() |
/SAPPCE/SDPC_CON_WIT - DCWTP | Retention Amount Category | |
44 | ![]() |
/SAPPCE/SDPC_CON_WIT - DPROZ | Percentage for Calculating Retention Amount | |
45 | ![]() |
/SAPPCE/SDPC_CON_WIT - DWPER | Due Date of Retention Amount | |
46 | ![]() |
/SAPPCE/SDPC_CON_WIT_ALV - DWVTX | Validity of Retention Amount | |
47 | ![]() |
/SAPPCE/SDPC_CON_WIT_ALV - DWPER | Due Date of Retention Amount | |
48 | ![]() |
/SAPPCE/SDPC_CON_WIT_ALV - DPWVL | Validity of Retention Amount | |
49 | ![]() |
/SAPPCE/SDPC_CON_WIT_ALV - DCWTP | Retention Amount Category | |
50 | ![]() |
/SAPPCE/SDPC_CON_WIT_ALV - DCWNR | Sequence Number | |
51 | ![]() |
/SAPPCE/SDPC_CON_WIT_ALV - DATTP | Period Indicator | |
52 | ![]() |
/SAPPCE/SDPC_CON_WIT_ALV - BUKRS | Company Code | |
53 | ![]() |
/SAPPCE/SDPC_CON_WIT_ALV - DPROZ | Percentage for Calculating Retention Amount | |
54 | ![]() |
/SAPPCE/TDPC01 - ACCTASSCAT | Down Payment Chain: Account Assignment Type | |
55 | ![]() |
/SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | |
56 | ![]() |
/SAPPCE/TDPC01 - KOART | Down Payment Chain Account Type | |
57 | ![]() |
/SAPPCE/TDPC01 - MWSKZ | Tax on sales/purchases code | |
58 | ![]() |
/SAPPCE/TDPC02 - DPCTP | Down Payment Chain Type | |
59 | ![]() |
/SAPPCE/TDPC03 - DPWVL | Validity of Retention Amount | |
60 | ![]() |
/SAPPCE/TDPC03 - DCWTP | Retention Amount Category | |
61 | ![]() |
/SAPPCE/TDPC03 - BUKRS | Company Code | |
62 | ![]() |
/SAPPCE/TDPC03O - RET_DATTP_FIX | DPC: Fixed Period Ind.for Certain Ret.Amnt Cats (FnlInv) | |
63 | ![]() |
/SAPPCE/TDPC03O - RET_DEFAULT | Down Payment Chains: Retentions - Default Values | |
64 | ![]() |
/SAPPCE/TDPC03O - RET_PERC_FIX | DPC: Fixed Percentage for Certain Retention Amnt Categories | |
65 | ![]() |
/SAPPCE/TDPC03O - RET_PERIOD_FIX | DPC: Fixed Due Date for Certain Retention Amnt Cats (FnlInv) | |
66 | ![]() |
/SAPPCE/TDPC03T - BUKRS | Company Code | |
67 | ![]() |
/SAPPCE/TDPC03T - DCWTP | Retention Amount Category | |
68 | ![]() |
/SAPPCE/TDPC03T - DWTXT | Retention Amount Category Name | |
69 | ![]() |
/SAPPCE/TDPC03T - SPRAS | Language Key | |
70 | ![]() |
/SAPPCE/TDPC07 - DCUTP | Additional Cost Category | |
71 | ![]() |
/SAPPCE/TDPC07 - GL_ACCOUNT | G/L Account Number | |
72 | ![]() |
/SAPPCE/TDPC07 - BUKRS | Company Code | |
73 | ![]() |
/SAPPCE/TDPC07 - AC_TAX_USAGE | Down Payment Chains: Additional Costs - Tax Code | |
74 | ![]() |
/SAPPCE/TDPC07 - AC_PSTNG_TYPE | Down Payment Chains: Post Addit.Costs As Expense or Revenue | |
75 | ![]() |
/SAPPCE/TDPC07 - ADDCOST_MTH | Down Payment Chain: Type of Additional Costs Update | |
76 | ![]() |
/SAPPCE/TDPC07O - AC_DEFAULT | Down Payment Chains: Defaulted Preassignment | |
77 | ![]() |
/SAPPCE/TDPC07O - AC_DPC_OBJNR | DP Chains: Addit.Costs - Account Assignment from Main Ctrct | |
78 | ![]() |
/SAPPCE/TDPC07O - AC_MWSKZ | DP Chains: Required Tax Code for Certain Addit.Cost Category | |
79 | ![]() |
/SAPPCE/TDPC07O - AC_PERCENTAGE | DP Chains: Fixed Percent for Specific Addit.Costs Category | |
80 | ![]() |
/SAPPCE/TDPC07O - BUKRS | Company Code | |
81 | ![]() |
/SAPPCE/TDPC07O - DCUTP | Additional Cost Category | |
82 | ![]() |
/SAPPCE/TDPC07O - DPCTP | Down Payment Chain Type | |
83 | ![]() |
/SAPPCE/TDPC07T - DUTXT | Name of Additional Cost Category | |
84 | ![]() |
/SAPPCE/TDPC07T - SPRAS | Language Key | |
85 | ![]() |
/SAPPCE/TDPC07T - DCUTP | Additional Cost Category | |
86 | ![]() |
/SAPPCE/TDPC07T - BUKRS | Company Code | |
87 | ![]() |
LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | |
88 | ![]() |
LVC_S_STYL - STYLE | ALV control: Style | |
89 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
90 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
91 | ![]() |
SKAT - SAKNR | G/L Account Number | |
92 | ![]() |
SKAT - SPRAS | Language Key | |
93 | ![]() |
SKAT - TXT20 | G/L account short text | |
94 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
95 | ![]() |
T001 - BUKRS | Company Code | |
96 | ![]() |
T001 - KTOPL | Chart of Accounts | |
97 | ![]() |
T005 - KALSM | T005-KALSM |