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