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