Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01G94 (Include /SAPPCE/LDPC01G94)
SAP ABAP Program
/SAPPCE/LDPC01G94 (Include /SAPPCE/LDPC01G94) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/SDPCHAIN - DPCTP | Down Payment Chain Type | ||
| 2 | /SAPPCE/SDPCHAIN - BUKRS | Company Code | ||
| 3 | /SAPPCE/SDPC_DETAIL - DCPNR | Transaction Number | ||
| 4 | /SAPPCE/SDPC_DETAIL - TOTAL_PAYM | Total Payments (Including Advance Payments) | ||
| 5 | /SAPPCE/SDPC_DETAIL - TOTAL_CASH_DISC | Total Cash Discount (Including Advance Payments) | ||
| 6 | /SAPPCE/SDPC_DETAIL - TOTAL_BALANCE | Total Balance (Including Advance Payments) | ||
| 7 | /SAPPCE/SDPC_DETAIL - TOTAL_AP_AR | Total Receivables and Payables (Including Advance Payments) | ||
| 8 | /SAPPCE/SDPC_DETAIL - REV_OPEN_DPR_DELTA | Reversal of open down payment requests | ||
| 9 | /SAPPCE/SDPC_DETAIL - PAYM_CUM | Cumulative Payments | ||
| 10 | /SAPPCE/SDPC_DETAIL - DPCNR | Down Payment Chain Number | ||
| 11 | /SAPPCE/SDPC_DETAIL - CASH_DISC_CUM | Cumulative Cash Discount | ||
| 12 | /SAPPCE/SDPC_DETAIL - BUKRS | Company Code | ||
| 13 | /SAPPCE/SDPC_DETAIL - AP_REQUEST_CUM | Cumulative Down Payment Requests | ||
| 14 | /SAPPCE/SDPC_DETAIL - ADV_BALANCE_CUM | Balance of Advance Payments (Cumulated) | ||
| 15 | /SAPPCE/SDPC_DETAIL - ADV_CASH_DISC_CUM | Cash Discount for Advance Payments (Cumulated) | ||
| 16 | /SAPPCE/SDPC_DETAIL - ADV_PAYM_ALLOC_CUM | Cumulative Cleared Down Payments | ||
| 17 | /SAPPCE/SDPC_DETAIL - ADV_PAYM_ALLOC_DELTA | Cleared Down Payments | ||
| 18 | /SAPPCE/SDPC_DETAIL - ADV_REC_CUM | Advance Payments Made (Cumulated) | ||
| 19 | /SAPPCE/SDPC_DETAIL - AP_AR_CUM | Cumulative Receivables/Payables/Down Payment Requests | ||
| 20 | /SAPPCE/SDPC_DETAIL - AP_CUM_ALLOC | Cumulative Cleared Down Payments | ||
| 21 | /SAPPCE/SDPC_DETAIL - AP_CUM_NOT_ALLOC | Down Payments to Be Cleared | ||
| 22 | /SAPPCE/SDPC_DETAIL - AP_DELTA_ALLOC | Cleared Down Payments | ||
| 23 | /SAPPCE/SDPC_DETAIL - BALANCE_CUM | Cumulative Balance | ||
| 24 | /SAPPCE/SDPC_DPC_OVV - CASH_DISC_CUM | Cumulative Cash Discount | ||
| 25 | /SAPPCE/SDPC_DPC_OVV - PAYM_CUM | Cumulative Payments | ||
| 26 | /SAPPCE/SDPC_DPC_OVV - DPVTP | Transaction Category | ||
| 27 | /SAPPCE/SDPC_DPC_OVV - DPCNR | Down Payment Chain Number | ||
| 28 | /SAPPCE/SDPC_DPC_OVV - DCPNR | Transaction Number | ||
| 29 | /SAPPCE/SDPC_DPC_OVV - BUKRS | Company Code | ||
| 30 | /SAPPCE/SDPC_DPC_OVV - BALANCE_CUM | Cumulative Balance | ||
| 31 | /SAPPCE/SDPC_DPC_OVV - AP_DELTA_ALLOC | Cleared Down Payments | ||
| 32 | /SAPPCE/SDPC_DPC_OVV - AP_CUM_NOT_ALLOC | Down Payments to Be Cleared | ||
| 33 | /SAPPCE/SDPC_DPC_OVV - AP_CUM_ALLOC | Cumulative Cleared Down Payments | ||
| 34 | /SAPPCE/SDPC_DPC_OVV - AP_AR_CUM | Cumulative Receivables/Payables/Down Payment Requests | ||
| 35 | /SAPPCE/SDPC_DPC_OVV - ADV_REC_CUM | Advance Payments Made (Cumulated) | ||
| 36 | /SAPPCE/SDPC_DPC_OVV - ADV_CASH_DISC_CUM | Cash Discount for Advance Payments (Cumulated) | ||
| 37 | /SAPPCE/SDPC_DPC_OVV - ADV_BALANCE_CUM | Balance of Advance Payments (Cumulated) | ||
| 38 | /SAPPCE/SDPC_DPC_OVV - AP_REQUEST_CUM | Cumulative Down Payment Requests | ||
| 39 | /SAPPCE/SDPC_VALUES - PAYM_CUM | Cumulative Payments | ||
| 40 | /SAPPCE/SDPC_VALUES - CASH_DISC_CUM | Cumulative Cash Discount | ||
| 41 | /SAPPCE/SDPC_VALUES - BALANCE_CUM | Cumulative Balance | ||
| 42 | /SAPPCE/SDPC_VALUES - AP_REQUEST_CUM | Cumulative Down Payment Requests | ||
| 43 | /SAPPCE/SDPC_VALUES - AP_DELTA_ALLOC | Cleared Down Payments | ||
| 44 | /SAPPCE/SDPC_VALUES - AP_CUM_ALLOC | Cumulative Cleared Down Payments | ||
| 45 | /SAPPCE/SDPC_VALUES - AP_AR_CUM | Cumulative Receivables/Payables/Down Payment Requests | ||
| 46 | /SAPPCE/SDPC_VALUES - ADV_REC_CUM | Advance Payments Made (Cumulated) | ||
| 47 | /SAPPCE/SDPC_VALUES - ADV_CASH_DISC_CUM | Cash Discount for Advance Payments (Cumulated) | ||
| 48 | /SAPPCE/SDPC_VALUES - ADV_BALANCE_CUM | Balance of Advance Payments (Cumulated) | ||
| 49 | /SAPPCE/SDPC_VALUES - AP_CUM_NOT_ALLOC | Down Payments to Be Cleared | ||
| 50 | /SAPPCE/TDPC02 - ABRTP | Partial Invoice Category | ||
| 51 | /SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | ||
| 52 | /SAPPCE/TDPC20 - FI_DPNRB | Final Invoice Document Number (Reason for Reversal) | ||
| 53 | /SAPPCE/TDPC20 - FI_DCPNR | Final Invoice Transaction Number (Reason for Reversal) | ||
| 54 | /SAPPCE/TDPC20 - DPVTP | Transaction Category | ||
| 55 | /SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | ||
| 56 | /SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | ||
| 57 | /SAPPCE/TDPC20 - DOC_STAT | Document Status | ||
| 58 | /SAPPCE/TDPC20 - DCPNR | Transaction Number | ||
| 59 | /SAPPCE/TDPC20 - BUKRS | Company Code | ||
| 60 | /SAPPCE/TDPC21 - AC_TYPE | Account Type | ||
| 61 | /SAPPCE/TDPC21 - AMT_DOCCUR | Amount in document currency | ||
| 62 | /SAPPCE/TDPC21 - BUKRS | Company Code | ||
| 63 | /SAPPCE/TDPC21 - DCPNR | Transaction Number | ||
| 64 | /SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | ||
| 65 | /SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | ||
| 66 | /SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator |