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