Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01H35 (Include /SAPPCE/LDPC01H35)
SAP ABAP Program 
/SAPPCE/LDPC01H35 (Include /SAPPCE/LDPC01H35) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (32)
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Function Module (5)
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Class Method (1)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
/SAPPCE/SDPCHAIN - DPCNR | Down Payment Chain Number | |
| 2 | Table/Structure Field |
/SAPPCE/SDPCHAIN - DPCTP | Down Payment Chain Type | |
| 3 | Table/Structure Field |
/SAPPCE/SDPCHAIN - KOART | Down Payment Chain Account Type | |
| 4 | Table/Structure Field |
/SAPPCE/SDPCHAIN - BUKRS | Company Code | |
| 5 | Table/Structure Field |
/SAPPCE/SDPCMAIN - WAERS | Currency Key | |
| 6 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT - BUKRS | Company Code | |
| 7 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT - DCWTP | Retention Amount Category | |
| 8 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT_ALV - BUKRS | Company Code | |
| 9 | Table/Structure Field |
/SAPPCE/SDPC_CON_WIT_ALV - DCWTP | Retention Amount Category | |
| 10 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - BLINE_DATE | Baseline date for due date calculation | |
| 11 | Table/Structure Field |
/SAPPCE/SDPC_RETENTION - BASE_AMOUNT | Down Payment Chain: Indicator for Base Amount (Gross/Net) | |
| 12 | Table/Structure Field |
/SAPPCE/SDPC_RETENTION - BLINE_DATE | Due Date | |
| 13 | Table/Structure Field |
/SAPPCE/SDPC_RETENTION - DCWTP | Retention Amount Category | |
| 14 | Table/Structure Field |
/SAPPCE/SDPC_RETENTION - DPWVL | Validity of Retention Amount | |
| 15 | Table/Structure Field |
/SAPPCE/TDPC01 - WAERS | Currency Key | |
| 16 | Table/Structure Field |
/SAPPCE/TDPC02 - CUMULATE | Cumulative Data Entry | |
| 17 | Table/Structure Field |
/SAPPCE/TDPC15 - BASE_AMOUNT | Down Payment Chain: Indicator for Base Amount (Gross/Net) | |
| 18 | Table/Structure Field |
/SAPPCE/TDPC15 - DCWTP | Retention Amount Category | |
| 19 | Table/Structure Field |
/SAPPCE/TDPC15 - BUKRS | Company Code | |
| 20 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 21 | Table/Structure Field |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
| 22 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
| 23 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 24 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 25 | Table/Structure Field |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 26 | Table/Structure Field |
/SAPPCE/TDPC20 - DPVTP | Transaction Category | |
| 27 | Table/Structure Field |
/SAPPCE/TDPC21 - BLINE_DATE | Baseline date for due date calculation | |
| 28 | Table/Structure Field |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
| 29 | Table/Structure Field |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
| 30 | Table/Structure Field |
/SAPPCE/TDPC21 - DCWTP | Retention Amount Category | |
| 31 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
| 32 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction |
