Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01G56 (Include /SAPPCE/LDPC01G56)
SAP ABAP Program
/SAPPCE/LDPC01G56 (Include /SAPPCE/LDPC01G56) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/SDPCHAIN - WAERS | Currency Key | ||
| 2 | /SAPPCE/SDPCHAIN - KOART | Down Payment Chain Account Type | ||
| 3 | /SAPPCE/SDPCMAIN - TAXJURCODE | Tax Jurisdiction | ||
| 4 | /SAPPCE/SDPC_PAYM_TERMS - BLINE_DATE | Baseline date for due date calculation | ||
| 5 | /SAPPCE/SDPC_POST - ABRTP | Partial Invoice Category | ||
| 6 | /SAPPCE/SDPC_POST - BLDAT | Document Date in Document | ||
| 7 | /SAPPCE/SDPC_POST - BUDAT | Posting Date in the Document | ||
| 8 | /SAPPCE/SDPC_POST - MWSKZ | Tax on sales/purchases code | ||
| 9 | /SAPPCE/SDPC_RETENTION - BLINE_DATE | Due Date | ||
| 10 | /SAPPCE/SDPC_RETENTION - DCWTP | Retention Amount Category | ||
| 11 | /SAPPCE/SDPC_RETENTION - DPWVL | Validity of Retention Amount | ||
| 12 | /SAPPCE/SDPC_RETENTION - SEC_RET_DELTA | Retention Amount | ||
| 13 | /SAPPCE/TDPC01 - TAXJURCODE | Tax Jurisdiction | ||
| 14 | /SAPPCE/TDPC12 - SP_GL_IND1 | Special G/L Indicator Retention Amount | ||
| 15 | /SAPPCE/TDPC13 - BUKRS | Company Code | ||
| 16 | /SAPPCE/TDPC13 - PAYM_BLOCK_PI | Partial Invoice Payment Block | ||
| 17 | /SAPPCE/TDPC13 - PAYM_BLOCK_FI | Payment Block on Final Invoice and Corrections | ||
| 18 | /SAPPCE/TDPC13 - KOART | Down Payment Chain Account Type | ||
| 19 | /SAPPCE/TDPC20 - BUKRS | Company Code | ||
| 20 | /SAPPCE/TDPC20 - PSTNG_DATE | Posting Date in the Document | ||
| 21 | /SAPPCE/TDPC21 - WT_KEY | Grouping key for withholding tax information | ||
| 22 | /SAPPCE/TDPC21 - AMT_DOCCUR | Amount in document currency | ||
| 23 | /SAPPCE/TDPC21 - TAX_CODE | Tax on sales/purchases code | ||
| 24 | /SAPPCE/TDPC21 - SP_GL_IND | Special G/L Indicator | ||
| 25 | /SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | ||
| 26 | /SAPPCE/TDPC21 - REF_KEY_3 | Reference key for line item | ||
| 27 | /SAPPCE/TDPC21 - PAYM_BLOCK | Payment Block Key | ||
| 28 | /SAPPCE/TDPC21 - DPNRS | Segment Sequence Number | ||
| 29 | /SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | ||
| 30 | /SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | ||
| 31 | /SAPPCE/TDPC21 - DCWTP | Retention Amount Category | ||
| 32 | /SAPPCE/TDPC21 - CURRENCY | Currency Key | ||
| 33 | /SAPPCE/TDPC21 - BUKRS | Company Code | ||
| 34 | /SAPPCE/TDPC21 - BLINE_DATE | Baseline date for due date calculation | ||
| 35 | /SAPPCE/TDPC21 - AMT_DOCCUR_NET | Net Amount in Document Currency | ||
| 36 | /SAPPCE/TDPC21 - AMT_DOCCUR_GROSS | Gross Amount in Document Currency | ||
| 37 | /SAPPCE/TDPC21 - AC_TYPE | Account Type | ||
| 38 | /SAPPCE/T_SGL2RA - BUKRS | Company Code | ||
| 39 | /SAPPCE/T_SGL2RA - DCWTP | Retention Amount Category | ||
| 40 | /SAPPCE/T_SGL2RA - KOART | Down Payment Chain Account Type | ||
| 41 | /SAPPCE/T_SGL2RA - SP_GL_IND1 | Special G/L Indicator Retention Amount | ||
| 42 | SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 43 | T001 - XSTDT | Indicator: Document date as the basis for tax determination |