Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01G58 (Include /SAPPCE/LDPC01G58)
SAP ABAP Program
/SAPPCE/LDPC01G58 (Include /SAPPCE/LDPC01G58) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/SDPCHAIN - WAERS | Currency Key | ||
| 2 | /SAPPCE/SDPC_EXPENSES - AC_MWSKZ | Tax on sales/purchases code | ||
| 3 | /SAPPCE/SDPC_EXPENSES - BNBTR | Cumulative Additional Costs | ||
| 4 | /SAPPCE/SDPC_EXPENSES - BNBTR_NET | Cumulated Additional Costs (Net) | ||
| 5 | /SAPPCE/SDPC_EXPENSES - DBNBTR | Additional Costs | ||
| 6 | /SAPPCE/SDPC_EXPENSES - DBNBTR_NET | Additional Costs (Net) | ||
| 7 | /SAPPCE/SDPC_EXPENSES - DCUTP | Additional Cost Category | ||
| 8 | /SAPPCE/SDPC_EXPENSES - GL_ACCOUNT | G/L Account Number | ||
| 9 | /SAPPCE/SDPC_EXPENSES - OBJNR | Object | ||
| 10 | /SAPPCE/SDPC_POST - ABRTP | Partial Invoice Category | ||
| 11 | /SAPPCE/SDPC_POST - DPVTP | Transaction Category | ||
| 12 | /SAPPCE/SDPC_POST - MWSKZ | Tax on sales/purchases code | ||
| 13 | /SAPPCE/TDPC20 - BUKRS | Company Code | ||
| 14 | /SAPPCE/TDPC21 - AC_TYPE | Account Type | ||
| 15 | /SAPPCE/TDPC21 - AMT_DOCCUR | Amount in document currency | ||
| 16 | /SAPPCE/TDPC21 - AMT_DOCCUR_GROSS | Gross Amount in Document Currency | ||
| 17 | /SAPPCE/TDPC21 - AMT_DOCCUR_NET | Net Amount in Document Currency | ||
| 18 | /SAPPCE/TDPC21 - CURRENCY | Currency Key | ||
| 19 | /SAPPCE/TDPC21 - DCUTP | Additional Cost Category | ||
| 20 | /SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | ||
| 21 | /SAPPCE/TDPC21 - DPNRS | Segment Sequence Number | ||
| 22 | /SAPPCE/TDPC21 - GL_ACCOUNT | General Ledger Account | ||
| 23 | /SAPPCE/TDPC21 - OBJNR | Object number | ||
| 24 | /SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | ||
| 25 | /SAPPCE/TDPC21 - TAX_CODE | Tax on sales/purchases code |