Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01G82 (Include /SAPPCE/LDPC01G82)
SAP ABAP Program 
/SAPPCE/LDPC01G82 (Include /SAPPCE/LDPC01G82) is using
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Class (1)
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Data Element (20)
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Table/Structure Field (116)
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Function Module (7)
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Message Number (4)
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Class Method (1)
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Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
/SAPPCE/SDPC22_EXT - AMT_BAS | Tax Base Amount in Document Currency | |
| 2 | Table/Structure Field |
/SAPPCE/SDPC22_EXT - AMT_DOCCUR | Amount in document currency | |
| 3 | Table/Structure Field |
/SAPPCE/SDPC22_EXT - CURRENCY | Currency Key | |
| 4 | Table/Structure Field |
/SAPPCE/SDPC22_EXT - CURR_TYPE | Currency type and valuation view | |
| 5 | Table/Structure Field |
/SAPPCE/SDPC22_EXT - DISC_AMT | Cash Discount Amount in Document Currency | |
| 6 | Table/Structure Field |
/SAPPCE/SDPC22_EXT - DISC_BASE | Amount Eligible for Cash Discount in Document Currency | |
| 7 | Table/Structure Field |
/SAPPCE/SDPC22_EXT - TAX_AMT | Tax Amount in Document Currency | |
| 8 | Table/Structure Field |
/SAPPCE/SDPCMAIN - BUKRS | Company Code | |
| 9 | Table/Structure Field |
/SAPPCE/SDPCMAIN - WAERS | Currency Key | |
| 10 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - CASH_DISC_CUM | Cumulative Cash Discount | |
| 11 | Table/Structure Field |
/SAPPCE/SDPC_OBJ_KEY - BUKRS | Company Code | |
| 12 | Table/Structure Field |
/SAPPCE/SDPC_OBJ_KEY - DCPNR | Transaction Number | |
| 13 | Table/Structure Field |
/SAPPCE/SDPC_OBJ_KEY - DPCNR | Down Payment Chain Number | |
| 14 | Table/Structure Field |
/SAPPCE/SDPC_OBJ_KEY - DPNRB | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
/SAPPCE/SDPC_POST - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
/SAPPCE/SDPC_POST - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
/SAPPCE/SDPC_POST - MONAT | Fiscal period | |
| 18 | Table/Structure Field |
/SAPPCE/SDPC_POST - VATDATE | Tax Reporting Date | |
| 19 | Table/Structure Field |
/SAPPCE/SDPC_REVERSAL - FISC_YEAR | Fiscal Year | |
| 20 | Table/Structure Field |
/SAPPCE/SDPC_REVERSAL - FIS_PERIOD | Fiscal period | |
| 21 | Table/Structure Field |
/SAPPCE/SDPC_REVERSAL - PSTNG_DATE | Posting Date in the Document | |
| 22 | Table/Structure Field |
/SAPPCE/SDPC_REVERSAL - STGRD | Reason for Reversal | |
| 23 | Table/Structure Field |
/SAPPCE/SDPC_REVERSAL - VATDATE | Tax Reporting Date | |
| 24 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - CASH_DISC_CUM | Cumulative Cash Discount | |
| 25 | Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 26 | Table/Structure Field |
/SAPPCE/TDPC01 - CSTAT | Down Payment Chain Status | |
| 27 | Table/Structure Field |
/SAPPCE/TDPC01 - EBELN | Purchasing Document Number | |
| 28 | Table/Structure Field |
/SAPPCE/TDPC01 - MANDT | Client | |
| 29 | Table/Structure Field |
/SAPPCE/TDPC01 - WAERS | Currency Key | |
| 30 | Table/Structure Field |
/SAPPCE/TDPC02 - ABRTP | Partial Invoice Category | |
| 31 | Table/Structure Field |
/SAPPCE/TDPC19 - MANDT | Client | |
| 32 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 33 | Table/Structure Field |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
| 34 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
| 35 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 36 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 37 | Table/Structure Field |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 38 | Table/Structure Field |
/SAPPCE/TDPC20 - DPVTP | Transaction Category | |
| 39 | Table/Structure Field |
/SAPPCE/TDPC20 - FISC_YEAR | Fiscal Year | |
| 40 | Table/Structure Field |
/SAPPCE/TDPC20 - FIS_PERIOD | Fiscal period | |
| 41 | Table/Structure Field |
/SAPPCE/TDPC20 - FI_DCPNR | Final Invoice Transaction Number (Reason for Reversal) | |
| 42 | Table/Structure Field |
/SAPPCE/TDPC20 - FI_DPNRB | Final Invoice Document Number (Reason for Reversal) | |
| 43 | Table/Structure Field |
/SAPPCE/TDPC20 - OBJ_KEY | Object key | |
| 44 | Table/Structure Field |
/SAPPCE/TDPC20 - OBJ_TYPE | Reference procedure | |
| 45 | Table/Structure Field |
/SAPPCE/TDPC20 - PSTNG_DATE | Posting Date in the Document | |
| 46 | Table/Structure Field |
/SAPPCE/TDPC20 - RES_DOC | Document number for which a residual item was created | |
| 47 | Table/Structure Field |
/SAPPCE/TDPC20 - STGRD | Reason for Reversal | |
| 48 | Table/Structure Field |
/SAPPCE/TDPC20 - STONR | Sequence Number of Reversed Document | |
| 49 | Table/Structure Field |
/SAPPCE/TDPC20 - VATDATE | Tax Reporting Date | |
| 50 | Table/Structure Field |
/SAPPCE/TDPC21 - ACCT_KEY | Transaction Key | |
| 51 | Table/Structure Field |
/SAPPCE/TDPC21 - AC_TYPE | Account Type | |
| 52 | Table/Structure Field |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
| 53 | Table/Structure Field |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
| 54 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
| 55 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
| 56 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 57 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRS | Segment Sequence Number | |
| 58 | Table/Structure Field |
/SAPPCE/TDPC21 - REF_KEY_3 | Reference key for line item | |
| 59 | Table/Structure Field |
/SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | |
| 60 | Table/Structure Field |
/SAPPCE/TDPC21 - TAX_CODE | Tax on sales/purchases code | |
| 61 | Table/Structure Field |
/SAPPCE/TDPC21 - TAX_RATE | Tax rate | |
| 62 | Table/Structure Field |
/SAPPCE/TDPC23 - BUKRS | Company Code | |
| 63 | Table/Structure Field |
/SAPPCE/TDPC23 - DCPNR | Transaction Number | |
| 64 | Table/Structure Field |
/SAPPCE/TDPC23 - DPCNR | Down Payment Chain Number | |
| 65 | Table/Structure Field |
/SAPPCE/TDPC23 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 66 | Table/Structure Field |
/SAPPCE/TDPC23 - SHKZG | Debit/Credit Indicator | |
| 67 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BUKRS | Company Code | |
| 68 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DCPNR | Transaction Number | |
| 69 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPCNR | Down Payment Chain Number | |
| 70 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 71 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 72 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 73 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 74 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 75 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 76 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 77 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 78 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 79 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 80 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 81 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 82 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 83 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 84 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 85 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 86 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 87 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 88 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 89 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 90 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 91 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 92 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 93 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 94 | Table/Structure Field |
BSET - H2BAS | Tax Base Amount in Local Currency 2 | |
| 95 | Table/Structure Field |
BSET - H2STE | Tax Amount in Local Currency 2 | |
| 96 | Table/Structure Field |
BSET - H3BAS | Tax Base Amount in Local Currency 3 | |
| 97 | Table/Structure Field |
BSET - H3STE | Tax Amount in Local Currency 3 | |
| 98 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 99 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 100 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 101 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 102 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 103 | Table/Structure Field |
SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | |
| 104 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 105 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 106 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 107 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 108 | Table/Structure Field |
T001 - RCOMP | Company | |
| 109 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 110 | Table/Structure Field |
T001 - XVATDATE | T001-XVATDATE | |
| 111 | Table/Structure Field |
X001 - BASW2 | Source Currency for Currency Translation | |
| 112 | Table/Structure Field |
X001 - BASW3 | Source Currency for Currency Translation | |
| 113 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 114 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 115 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 116 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
