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