Data Element list used by SAP ABAP Program /SAPPCE/LDPC01G82 (Include /SAPPCE/LDPC01G82)
SAP ABAP Program
/SAPPCE/LDPC01G82 (Include /SAPPCE/LDPC01G82) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPCE/DPCNR | Down Payment Chain Number | |
2 | ![]() |
/SAPPCE/DPCPNR | Transaction Number | |
3 | ![]() |
/SAPPCE/DPCPNRB | Sequence Number of Accounting Document in Transaction | |
4 | ![]() |
/SAPPCE/DPCPNRS | Segment Sequence Number | |
5 | ![]() |
/SAPPCE/DPC_ACT_REV_FIN_INV | Final Invoice Transaction Number (Reason for Reversal) | |
6 | ![]() |
/SAPPCE/DPC_DOC_REV_FIN_INV | Final Invoice Document Number (Reason for Reversal) | |
7 | ![]() |
/SAPPCE/DPC_POSTING_SUCCESSFUL | Posting Successful | |
8 | ![]() |
/SAPPCE/DPC_POSTING_TYPE | Posting Type | |
9 | ![]() |
/SAPPCE/TAX_SEL_DATE_TO | Tax Transfer Posting Run: Docs Up to This Selection Date | |
10 | ![]() |
ACSKT | Cash Discount Amount in the Currency of the Currency Types | |
11 | ![]() |
BELNR_D | Accounting Document Number | |
12 | ![]() |
BUKRS | Company Code | |
13 | ![]() |
DMBE2 | Amount in Second Local Currency | |
14 | ![]() |
DMBE3 | Amount in Third Local Currency | |
15 | ![]() |
DMBTR | Amount in local currency | |
16 | ![]() |
GJAHR | Fiscal Year | |
17 | ![]() |
SHKZG | Debit/Credit Indicator | |
18 | ![]() |
WAERS | Currency Key | |
19 | ![]() |
XFELD | Checkbox | |
20 | ![]() |
XFLAG | New Input Values |