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