Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01G57 (Include /SAPPCE/LDPC01G57)
SAP ABAP Program 
/SAPPCE/LDPC01G57 (Include /SAPPCE/LDPC01G57) is using
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Class (1)
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Data Element (5)
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Table/Structure Field (35)
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Function Module (1)
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Message Number (1)
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Class Method (1)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
/SAPPCE/SDPCHAIN - WAERS | Currency Key | |
| 2 | Table/Structure Field |
/SAPPCE/SDPCHAIN - KOART | Down Payment Chain Account Type | |
| 3 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - BLINE_DATE | Baseline date for due date calculation | |
| 4 | Table/Structure Field |
/SAPPCE/SDPC_POST - ABRTP | Partial Invoice Category | |
| 5 | Table/Structure Field |
/SAPPCE/SDPC_POST - BLDAT | Document Date in Document | |
| 6 | Table/Structure Field |
/SAPPCE/SDPC_POST - BUDAT | Posting Date in the Document | |
| 7 | Table/Structure Field |
/SAPPCE/SDPC_POST - DPVTP | Transaction Category | |
| 8 | Table/Structure Field |
/SAPPCE/SDPC_POST - DSOBTR | Special Retention Amount | |
| 9 | Table/Structure Field |
/SAPPCE/SDPC_POST - MWSKZ | Tax on sales/purchases code | |
| 10 | Table/Structure Field |
/SAPPCE/SDPC_POST - SOBTR | Cumulative Special Retention Amount | |
| 11 | Table/Structure Field |
/SAPPCE/TDPC12 - SP_GL_IND2 | Special G/L Indicator Special Retention Amount | |
| 12 | Table/Structure Field |
/SAPPCE/TDPC13 - KOART | Down Payment Chain Account Type | |
| 13 | Table/Structure Field |
/SAPPCE/TDPC13 - PAYM_BLOCK_PI | Partial Invoice Payment Block | |
| 14 | Table/Structure Field |
/SAPPCE/TDPC13 - BUKRS | Company Code | |
| 15 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 16 | Table/Structure Field |
/SAPPCE/TDPC20 - PSTNG_DATE | Posting Date in the Document | |
| 17 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR | Amount in document currency | |
| 18 | Table/Structure Field |
/SAPPCE/TDPC21 - WT_KEY | Grouping key for withholding tax information | |
| 19 | Table/Structure Field |
/SAPPCE/TDPC21 - TAX_CODE | Tax on sales/purchases code | |
| 20 | Table/Structure Field |
/SAPPCE/TDPC21 - TAXJURCODE | Tax Jurisdiction | |
| 21 | Table/Structure Field |
/SAPPCE/TDPC21 - SP_GL_IND | Special G/L Indicator | |
| 22 | Table/Structure Field |
/SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | |
| 23 | Table/Structure Field |
/SAPPCE/TDPC21 - REF_KEY_3 | Reference key for line item | |
| 24 | Table/Structure Field |
/SAPPCE/TDPC21 - PAYM_BLOCK | Payment Block Key | |
| 25 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRS | Segment Sequence Number | |
| 26 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
| 27 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
| 28 | Table/Structure Field |
/SAPPCE/TDPC21 - CURRENCY | Currency Key | |
| 29 | Table/Structure Field |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
| 30 | Table/Structure Field |
/SAPPCE/TDPC21 - BLINE_DATE | Baseline date for due date calculation | |
| 31 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_NET | Net Amount in Document Currency | |
| 32 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_GROSS | Gross Amount in Document Currency | |
| 33 | Table/Structure Field |
/SAPPCE/TDPC21 - AC_TYPE | Account Type | |
| 34 | Table/Structure Field |
SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
| 35 | Table/Structure Field |
T001 - XSTDT | Indicator: Document date as the basis for tax determination |
