Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01G96 (Include /SAPPCE/LDPC01G96)
SAP ABAP Program
/SAPPCE/LDPC01G96 (Include /SAPPCE/LDPC01G96) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPCE/SDPCMAIN - NETPR | Contract Value | |
2 | ![]() |
/SAPPCE/SDPCMAIN - CSTAT | Down Payment Chain Status | |
3 | ![]() |
/SAPPCE/SDPC_DPC_OVV - CASH_DISC_CUM | Cumulative Cash Discount | |
4 | ![]() |
/SAPPCE/SDPC_DPC_OVV - PAYM_CUM | Cumulative Payments | |
5 | ![]() |
/SAPPCE/SDPC_POST - DVZBTR | Cleared Down Payments | |
6 | ![]() |
/SAPPCE/SDPC_POST - WAERS | Currency Key | |
7 | ![]() |
/SAPPCE/SDPC_POST - VZBTR | Total Amount Paid in Advance | |
8 | ![]() |
/SAPPCE/SDPC_POST - LKUBTR | Cumulative Invoiced Amount To Date | |
9 | ![]() |
/SAPPCE/SDPC_POST - KUBTR | Cumulative Invoiced Amount | |
10 | ![]() |
/SAPPCE/SDPC_POST - DPCNR | Down Payment Chain Number | |
11 | ![]() |
/SAPPCE/SDPC_POST - DKUBTR | Invoiced Amount | |
12 | ![]() |
/SAPPCE/SDPC_POST - DCPNR | Transaction Number | |
13 | ![]() |
/SAPPCE/SDPC_POST - CUMULATE | Cumulative Data Entry | |
14 | ![]() |
/SAPPCE/SDPC_POST - AP_CUM_NOT_ALLOC_DYN | Down Payments to Be Cleared | |
15 | ![]() |
/SAPPCE/SDPC_VALUES - CASH_DISC_CUM | Cumulative Cash Discount | |
16 | ![]() |
/SAPPCE/SDPC_VALUES - PAYM_CUM | Cumulative Payments | |
17 | ![]() |
/SAPPCE/TDPC01 - CSTAT | Down Payment Chain Status | |
18 | ![]() |
/SAPPCE/TDPC01 - NETPR | Contract Value | |
19 | ![]() |
/SAPPCE/TDPC02 - CON_TOLERANCE | Tolerance on Order Value |