Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01H61 (FORM ck_final_invoice_posted)
SAP ABAP Program 
/SAPPCE/LDPC01H61 (FORM ck_final_invoice_posted) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPPCE/SDPCMAIN - BUKRS | Company Code | |
| 2 | Table/Structure Field |
/SAPPCE/SDPCMAIN - DPCNR | Down Payment Chain Number | |
| 3 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - BALANCE_CUM | Cumulative Balance | |
| 4 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - FIN_SEC_RET_CUM | Cumulative Retention Amount for Final Invoice | |
| 5 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - BALANCE_CUM | Cumulative Balance | |
| 6 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - FIN_SEC_RET_CUM | Cumulative Retention Amount for Final Invoice | |
| 7 | Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 8 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | |
| 9 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 10 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
| 11 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 12 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 13 | Table/Structure Field |
/SAPPCE/TDPC20 - DPVTP | Transaction Category | |
| 14 | Table/Structure Field |
/SAPPCE/TDPC20 - PSTNG_DATE | Posting Date in the Document | |
| 15 | Table/Structure Field |
/SAPPCE/TDPC20 - VATDATE | Tax Reporting Date |
