Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01H63 (Include /SAPPCE/LDPC01H63)
SAP ABAP Program
/SAPPCE/LDPC01H63 (Include /SAPPCE/LDPC01H63) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPCE/SDPC_POST - BLDAT | Document Date in Document | |
2 | ![]() |
/SAPPCE/SDPC_POST - DPVTP | Transaction Category | |
3 | ![]() |
/SAPPCE/SDPC_POST - DZABTR | Receivables/Payables/Down Payment Request | |
4 | ![]() |
/SAPPCE/SDPC_POST - NETDT | Due Date for Net Payment | |
5 | ![]() |
/SAPPCE/SDPC_POST - ZABTR | Cumulative Receivables/Payables/Down Payment Requests | |
6 | ![]() |
/SAPPCE/SDPC_POST - ZBD1T | Cash discount days 1 | |
7 | ![]() |
/SAPPCE/SDPC_POST - ZBD2T | Cash discount days 2 | |
8 | ![]() |
/SAPPCE/SDPC_POST - ZBD3T | Net Payment Terms Period | |
9 | ![]() |
/SAPPCE/SDPC_POST - ZFBDT | Baseline date for due date calculation | |
10 | ![]() |
/SAPPCE/SDPC_POST - ABRTP | Partial Invoice Category | |
11 | ![]() |
FAEDE - BLDAT | Document Date in Document | |
12 | ![]() |
FAEDE - ZFBDT | Baseline date for due date calculation | |
13 | ![]() |
FAEDE - ZBD3T | Net Payment Terms Period | |
14 | ![]() |
FAEDE - ZBD2T | Cash discount days 2 | |
15 | ![]() |
FAEDE - ZBD1T | Cash discount days 1 | |
16 | ![]() |
FAEDE - SHKZG | Debit/Credit Indicator | |
17 | ![]() |
FAEDE - REBZG | Number of the Invoice the Transaction Belongs to | |
18 | ![]() |
FAEDE - NETDT | Due Date for Net Payment | |
19 | ![]() |
FAEDE - KOART | Account type | |
20 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User |