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