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 |
|---|---|---|---|---|
| 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 |