Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01H48 (Include /SAPPCE/LDPC01H48)
SAP ABAP Program
/SAPPCE/LDPC01H48 (Include /SAPPCE/LDPC01H48) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPCE/SDPC_POST - DCPNR | Transaction Number | |
2 | ![]() |
/SAPPCE/SDPC_POST - DPVTP | Transaction Category | |
3 | ![]() |
/SAPPCE/SDPC_POST - ABRTP | Partial Invoice Category | |
4 | ![]() |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
5 | ![]() |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
6 | ![]() |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
7 | ![]() |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
8 | ![]() |
/SAPPCE/TDPC20 - MANDT | Client | |
9 | ![]() |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
10 | ![]() |
/SAPPCE/TDPC21 - TAX_CODE | Tax on sales/purchases code | |
11 | ![]() |
/SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | |
12 | ![]() |
/SAPPCE/TDPC21 - OBJNR | Object number | |
13 | ![]() |
/SAPPCE/TDPC21 - MANDT | Client | |
14 | ![]() |
/SAPPCE/TDPC21 - DPNRS | Segment Sequence Number | |
15 | ![]() |
/SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | |
16 | ![]() |
/SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
17 | ![]() |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
18 | ![]() |
/SAPPCE/TDPC21 - DCUTP | Additional Cost Category | |
19 | ![]() |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
20 | ![]() |
/SAPPCE/TDPC21 - AMT_DOCCUR_NET | Net Amount in Document Currency | |
21 | ![]() |
/SAPPCE/TDPC21 - AMT_DOCCUR_GROSS | Gross Amount in Document Currency | |
22 | ![]() |
/SAPPCE/TDPC21 - AMT_DOCCUR | Amount in document currency | |
23 | ![]() |
/SAPPCE/TDPC21 - AC_TYPE | Account Type | |
24 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |