Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01G38 (FORM read_textfields_for_grids)
SAP ABAP Program
/SAPPCE/LDPC01G38 (FORM read_textfields_for_grids) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/SDPCMAIN - KOART | Down Payment Chain Account Type | ||
| 2 | /SAPPCE/SDPCMAIN - BUKRS | Company Code | ||
| 3 | /SAPPCE/SDPC_CON_ACC - GL_ACCOUNT | G/L Account Number | ||
| 4 | /SAPPCE/SDPC_CON_ACC - BUKRS | Company Code | ||
| 5 | /SAPPCE/SDPC_CON_ACC - OBJNR | Object number | ||
| 6 | /SAPPCE/SDPC_CON_ACC_ALV - AUFNR | Order Number | ||
| 7 | /SAPPCE/SDPC_CON_ACC_ALV - VORNR | Operation/Activity Number | ||
| 8 | /SAPPCE/SDPC_CON_ACC_ALV - TXT20 | G/L account short text | ||
| 9 | /SAPPCE/SDPC_CON_ACC_ALV - POST2 | PS: Short description (first text line) | ||
| 10 | /SAPPCE/SDPC_CON_ACC_ALV - POST1 | PS: Short description (first text line) | ||
| 11 | /SAPPCE/SDPC_CON_ACC_ALV - POSID | Work Breakdown Structure Element (WBS element) | ||
| 12 | /SAPPCE/SDPC_CON_ACC_ALV - OBJNR | Object number | ||
| 13 | /SAPPCE/SDPC_CON_ACC_ALV - NPLNR | Network Number for Account Assignment | ||
| 14 | /SAPPCE/SDPC_CON_ACC_ALV - KOSTL | Cost Center | ||
| 15 | /SAPPCE/SDPC_CON_ACC_ALV - GL_ACCOUNT | G/L Account Number | ||
| 16 | /SAPPCE/SDPC_CON_ACC_ALV - BUKRS | Company Code | ||
| 17 | /SAPPCE/SDPC_CON_ACC_ALV_APP - AUFNR | Order Number | ||
| 18 | /SAPPCE/SDPC_CON_ACC_ALV_APP - KOSTL | Cost Center | ||
| 19 | /SAPPCE/SDPC_CON_ACC_ALV_APP - NPLNR | Network Number for Account Assignment | ||
| 20 | /SAPPCE/SDPC_CON_ACC_ALV_APP - POST2 | PS: Short description (first text line) | ||
| 21 | /SAPPCE/SDPC_CON_ACC_ALV_APP - VORNR | Operation/Activity Number | ||
| 22 | /SAPPCE/SDPC_CON_CER - BUKRS | Company Code | ||
| 23 | /SAPPCE/SDPC_CON_CER - DCNTP | Verification Category | ||
| 24 | /SAPPCE/SDPC_CON_CER_ALV - DCTXT | Name of Verification Category | ||
| 25 | /SAPPCE/SDPC_CON_CER_ALV - DCNTP | Verification Category | ||
| 26 | /SAPPCE/SDPC_CON_CER_ALV - BUKRS | Company Code | ||
| 27 | /SAPPCE/SDPC_CON_ICO - BUKRS | Company Code | ||
| 28 | /SAPPCE/SDPC_CON_ICO - DCUTP | Additional Cost Category | ||
| 29 | /SAPPCE/SDPC_CON_ICO - OBJNR | Object number | ||
| 30 | /SAPPCE/SDPC_CON_ICO_ALV - KOSTL | Cost Center | ||
| 31 | /SAPPCE/SDPC_CON_ICO_ALV - VORNR | Operation/Activity Number | ||
| 32 | /SAPPCE/SDPC_CON_ICO_ALV - TXT20 | G/L account short text | ||
| 33 | /SAPPCE/SDPC_CON_ICO_ALV - POST2 | PS: Short description (first text line) | ||
| 34 | /SAPPCE/SDPC_CON_ICO_ALV - POST1 | PS: Short description (first text line) | ||
| 35 | /SAPPCE/SDPC_CON_ICO_ALV - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 36 | /SAPPCE/SDPC_CON_ICO_ALV - OBJNR | Object number | ||
| 37 | /SAPPCE/SDPC_CON_ICO_ALV - NPLNR | Network Number for Account Assignment | ||
| 38 | /SAPPCE/SDPC_CON_ICO_ALV - KOART | Character Field Length 1 | ||
| 39 | /SAPPCE/SDPC_CON_ICO_ALV - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 40 | /SAPPCE/SDPC_CON_ICO_ALV - GL_ACCOUNT | G/L Account Number | ||
| 41 | /SAPPCE/SDPC_CON_ICO_ALV - DUTXT | Name of Additional Cost Category | ||
| 42 | /SAPPCE/SDPC_CON_ICO_ALV - DCUTP | Additional Cost Category | ||
| 43 | /SAPPCE/SDPC_CON_ICO_ALV - BUKRS | Company Code | ||
| 44 | /SAPPCE/SDPC_CON_ICO_ALV - AUFNR | Order Number | ||
| 45 | /SAPPCE/SDPC_CON_ICO_ALV_APP - VORNR | Operation/Activity Number | ||
| 46 | /SAPPCE/SDPC_CON_ICO_ALV_APP - POST2 | PS: Short description (first text line) | ||
| 47 | /SAPPCE/SDPC_CON_ICO_ALV_APP - NPLNR | Network Number for Account Assignment | ||
| 48 | /SAPPCE/SDPC_CON_ICO_ALV_APP - AUFNR | Order Number | ||
| 49 | /SAPPCE/SDPC_CON_ICO_ALV_APP - KOSTL | Cost Center | ||
| 50 | /SAPPCE/SDPC_CON_PUN - BUKRS | Company Code | ||
| 51 | /SAPPCE/SDPC_CON_PUN - DCPTP | Contractual Penalty Category | ||
| 52 | /SAPPCE/SDPC_CON_PUN_ALV - BUKRS | Company Code | ||
| 53 | /SAPPCE/SDPC_CON_PUN_ALV - DCPTP | Contractual Penalty Category | ||
| 54 | /SAPPCE/SDPC_CON_PUN_ALV - DPTXT | Contractual Penalty Category Name | ||
| 55 | /SAPPCE/SDPC_CON_WIT - BUKRS | Company Code | ||
| 56 | /SAPPCE/SDPC_CON_WIT - DCWTP | Retention Amount Category | ||
| 57 | /SAPPCE/SDPC_CON_WIT_ALV - DWTXT | Retention Amount Category Name | ||
| 58 | /SAPPCE/SDPC_CON_WIT_ALV - DWVTX | Validity of Retention Amount | ||
| 59 | /SAPPCE/SDPC_CON_WIT_ALV - DPWVL | Validity of Retention Amount | ||
| 60 | /SAPPCE/SDPC_CON_WIT_ALV - DCWTP | Retention Amount Category | ||
| 61 | /SAPPCE/SDPC_CON_WIT_ALV - BUKRS | Company Code | ||
| 62 | /SAPPCE/TDPC01 - BUKRS | Company Code | ||
| 63 | /SAPPCE/TDPC01 - KOART | Down Payment Chain Account Type | ||
| 64 | /SAPPCE/TDPC03 - BUKRS | Company Code | ||
| 65 | /SAPPCE/TDPC03 - DCWTP | Retention Amount Category | ||
| 66 | /SAPPCE/TDPC03 - DPWVL | Validity of Retention Amount | ||
| 67 | /SAPPCE/TDPC03T - BUKRS | Company Code | ||
| 68 | /SAPPCE/TDPC03T - DCWTP | Retention Amount Category | ||
| 69 | /SAPPCE/TDPC03T - DWTXT | Retention Amount Category Name | ||
| 70 | /SAPPCE/TDPC03T - SPRAS | Language Key | ||
| 71 | /SAPPCE/TDPC05T - BUKRS | Company Code | ||
| 72 | /SAPPCE/TDPC05T - SPRAS | Language Key | ||
| 73 | /SAPPCE/TDPC05T - DCNTP | Verification Category | ||
| 74 | /SAPPCE/TDPC05T - DCTXT | Name of Verification Category | ||
| 75 | /SAPPCE/TDPC07 - BUKRS | Company Code | ||
| 76 | /SAPPCE/TDPC07 - DCUTP | Additional Cost Category | ||
| 77 | /SAPPCE/TDPC07 - GL_ACCOUNT | G/L Account Number | ||
| 78 | /SAPPCE/TDPC07T - BUKRS | Company Code | ||
| 79 | /SAPPCE/TDPC07T - DCUTP | Additional Cost Category | ||
| 80 | /SAPPCE/TDPC07T - DUTXT | Name of Additional Cost Category | ||
| 81 | /SAPPCE/TDPC07T - SPRAS | Language Key | ||
| 82 | /SAPPCE/TDPC09T - DCPTP | Contractual Penalty Category | ||
| 83 | /SAPPCE/TDPC09T - SPRAS | Language Key | ||
| 84 | /SAPPCE/TDPC09T - DPTXT | Contractual Penalty Category Name | ||
| 85 | /SAPPCE/TDPC09T - BUKRS | Company Code | ||
| 86 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 87 | SKAT - KTOPL | Chart of Accounts | ||
| 88 | SKAT - SAKNR | G/L Account Number | ||
| 89 | SKAT - SPRAS | Language Key | ||
| 90 | SKAT - TXT20 | G/L account short text | ||
| 91 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 92 | T001 - KTOPL | Chart of Accounts | ||
| 93 | T005 - KALSM | T005-KALSM |