Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01G55 (Include /SAPPCE/LDPC01G55)
SAP ABAP Program 
/SAPPCE/LDPC01G55 (Include /SAPPCE/LDPC01G55) is using
Message Number (1)
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
/SAPPCE/DPC_S_PARTNER - PMNT_BLOCK | Payment Block Key | |
| 2 | Table/Structure Field |
/SAPPCE/SDPCHAIN - WAERS | Currency Key | |
| 3 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - BALANCE_DELTA | Balance | |
| 4 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - BUKRS | Company Code | |
| 5 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - DCPNR | Transaction Number | |
| 6 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - DPCNR | Down Payment Chain Number | |
| 7 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - DPVKT | Transaction Name | |
| 8 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AP_REQUEST_DELTA | Down Payment Request | |
| 9 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 10 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - PMNTTRMS | Terms of payment key | |
| 11 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - NETTERMS | Net Payment Terms Period | |
| 12 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_PCT1 | Cash discount percentage 1 | |
| 13 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_DAYS2 | Cash discount days 2 | |
| 14 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_DAYS1 | Cash discount days 1 | |
| 15 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - BLINE_DATE | Baseline date for due date calculation | |
| 16 | Table/Structure Field |
/SAPPCE/SDPC_POST - DPVTP | Transaction Category | |
| 17 | Table/Structure Field |
/SAPPCE/SDPC_POST - ZTERM | Terms of payment key | |
| 18 | Table/Structure Field |
/SAPPCE/SDPC_POST - ZFBDT | Baseline date for due date calculation | |
| 19 | Table/Structure Field |
/SAPPCE/SDPC_POST - ZBD3T | Net Payment Terms Period | |
| 20 | Table/Structure Field |
/SAPPCE/SDPC_POST - ZBD2T | Cash discount days 2 | |
| 21 | Table/Structure Field |
/SAPPCE/SDPC_POST - ZBD2P | Cash Discount Percentage 2 | |
| 22 | Table/Structure Field |
/SAPPCE/SDPC_POST - ZBD1T | Cash discount days 1 | |
| 23 | Table/Structure Field |
/SAPPCE/SDPC_POST - ZBD1P | Cash discount percentage 1 | |
| 24 | Table/Structure Field |
/SAPPCE/SDPC_POST - ZABTR | Cumulative Receivables/Payables/Down Payment Requests | |
| 25 | Table/Structure Field |
/SAPPCE/SDPC_POST - MWSKZ | Tax on sales/purchases code | |
| 26 | Table/Structure Field |
/SAPPCE/SDPC_POST - DZABTR | Receivables/Payables/Down Payment Request | |
| 27 | Table/Structure Field |
/SAPPCE/SDPC_POST - DVZBTR | Cleared Down Payments | |
| 28 | Table/Structure Field |
/SAPPCE/SDPC_POST - ANZAHL | Cumulative Down Payments | |
| 29 | Table/Structure Field |
/SAPPCE/SDPC_POST - ABRTP | Partial Invoice Category | |
| 30 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AP_REQUEST_DELTA | Down Payment Request | |
| 31 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - BALANCE_DELTA | Balance | |
| 32 | Table/Structure Field |
/SAPPCE/TDPC02 - ZLSPR_FI | Payment Block if New Final Invoice Logic | |
| 33 | Table/Structure Field |
/SAPPCE/TDPC02 - AZF_SINGLE | Final Invoice Logic if Partial Invoice Posted as DPRs | |
| 34 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 35 | Table/Structure Field |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
| 36 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
| 37 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 38 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 39 | Table/Structure Field |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 40 | Table/Structure Field |
/SAPPCE/TDPC21 - DSCT_DAYS1 | Cash discount days 1 | |
| 41 | Table/Structure Field |
/SAPPCE/TDPC21 - WT_KEY | Grouping key for withholding tax information | |
| 42 | Table/Structure Field |
/SAPPCE/TDPC21 - DSCT_DAYS2 | Cash discount days 2 | |
| 43 | Table/Structure Field |
/SAPPCE/TDPC21 - DSCT_PCT1 | Cash discount percentage 1 | |
| 44 | Table/Structure Field |
/SAPPCE/TDPC21 - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 45 | Table/Structure Field |
/SAPPCE/TDPC21 - ITEM_TEXT | Item Text | |
| 46 | Table/Structure Field |
/SAPPCE/TDPC21 - NETTERMS | Net Payment Terms Period | |
| 47 | Table/Structure Field |
/SAPPCE/TDPC21 - PAYM_BLOCK | Payment Block Key | |
| 48 | Table/Structure Field |
/SAPPCE/TDPC21 - PMNTTRMS | Terms of payment key | |
| 49 | Table/Structure Field |
/SAPPCE/TDPC21 - REF_KEY_3 | Reference key for line item | |
| 50 | Table/Structure Field |
/SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | |
| 51 | Table/Structure Field |
/SAPPCE/TDPC21 - TAX_CODE | Tax on sales/purchases code | |
| 52 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRS | Segment Sequence Number | |
| 53 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 54 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
| 55 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
| 56 | Table/Structure Field |
/SAPPCE/TDPC21 - DISC_BASE | Amount Eligible for Cash Discount in Document Currency | |
| 57 | Table/Structure Field |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
| 58 | Table/Structure Field |
/SAPPCE/TDPC21 - CURRENCY | Currency Key | |
| 59 | Table/Structure Field |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
| 60 | Table/Structure Field |
/SAPPCE/TDPC21 - BLINE_DATE | Baseline date for due date calculation | |
| 61 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_NET | Net Amount in Document Currency | |
| 62 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_GROSS | Gross Amount in Document Currency | |
| 63 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR | Amount in document currency | |
| 64 | Table/Structure Field |
/SAPPCE/TDPC21 - AC_TYPE | Account Type |
