Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01G47 (Include /SAPPCE/LDPC01G47)
SAP ABAP Program
/SAPPCE/LDPC01G47 (Include /SAPPCE/LDPC01G47) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPCE/SDPCMAIN - CSTAT | Down Payment Chain Status | |
2 | ![]() |
/SAPPCE/SDPC_POST - CUMULATE | Cumulative Data Entry | |
3 | ![]() |
/SAPPCE/SDPC_POST - DVZBTR_GEST_DYN | Advance Payment Request (Delta) | |
4 | ![]() |
/SAPPCE/SDPC_POST - LVZBTR_GEST_DYN | Advance Payment Requests Already Placed (Cumulated) | |
5 | ![]() |
/SAPPCE/SDPC_POST - VZBTR | Total Amount Paid in Advance | |
6 | ![]() |
/SAPPCE/TDPC01 - CSTAT | Down Payment Chain Status | |
7 | ![]() |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
8 | ![]() |
/SAPPCE/TDPC20 - DPVTP | Transaction Category | |
9 | ![]() |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
10 | ![]() |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
11 | ![]() |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
12 | ![]() |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
13 | ![]() |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
14 | ![]() |
/SAPPCE/TDPC21 - AMT_DOCCUR_GROSS | Gross Amount in Document Currency | |
15 | ![]() |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
16 | ![]() |
/SAPPCE/TDPC21 - CURRENCY | Currency Key | |
17 | ![]() |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
18 | ![]() |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
19 | ![]() |
/SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
20 | ![]() |
/SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | |
21 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable |