Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01H66 (Include /SAPPCE/LDPC01H66)
SAP ABAP Program /SAPPCE/LDPC01H66 (Include /SAPPCE/LDPC01H66) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | /SAPPCE/SDPC22_EXT - AMT_BAS | Tax Base Amount in Document Currency | |
2 | Table/Structure Field | /SAPPCE/SDPC22_EXT - AMT_DOCCUR | Amount in document currency | |
3 | Table/Structure Field | /SAPPCE/SDPC22_EXT - CURRENCY | Currency Key | |
4 | Table/Structure Field | /SAPPCE/SDPC22_EXT - CURR_TYPE | Currency type and valuation view | |
5 | Table/Structure Field | /SAPPCE/SDPC22_EXT - DISC_AMT | Cash Discount Amount in Document Currency | |
6 | Table/Structure Field | /SAPPCE/SDPC22_EXT - DISC_BASE | Amount Eligible for Cash Discount in Document Currency | |
7 | Table/Structure Field | /SAPPCE/SDPC22_EXT - TAX_AMT | Tax Amount in Document Currency | |
8 | Table/Structure Field | /SAPPCE/SDPCHAIN - KUNNR | Customer Number | |
9 | Table/Structure Field | /SAPPCE/SDPCHAIN - LIFNR | Account Number of Vendor or Creditor | |
10 | Table/Structure Field | /SAPPCE/SDPCMAIN - BUKRS | Company Code | |
11 | Table/Structure Field | /SAPPCE/SDPCMAIN - WAERS | Currency Key | |
12 | Table/Structure Field | /SAPPCE/SDPC_PAYM_TERMS - BLINE_DATE | Baseline date for due date calculation | |
13 | Table/Structure Field | /SAPPCE/SDPC_PAYM_TERMS - DSCT_DAYS1 | Cash discount days 1 | |
14 | Table/Structure Field | /SAPPCE/SDPC_PAYM_TERMS - DSCT_DAYS2 | Cash discount days 2 | |
15 | Table/Structure Field | /SAPPCE/SDPC_PAYM_TERMS - DSCT_PCT1 | Cash discount percentage 1 | |
16 | Table/Structure Field | /SAPPCE/SDPC_PAYM_TERMS - DSCT_PCT2 | Cash Discount Percentage 2 | |
17 | Table/Structure Field | /SAPPCE/SDPC_PAYM_TERMS - NETTERMS | Net Payment Terms Period | |
18 | Table/Structure Field | /SAPPCE/SDPC_PAYM_TERMS - PMNTTRMS | Terms of payment key | |
19 | Table/Structure Field | /SAPPCE/SDPC_POST - ABRTP | Partial Invoice Category | |
20 | Table/Structure Field | /SAPPCE/SDPC_POST - DPVTP | Transaction Category | |
21 | Table/Structure Field | /SAPPCE/SDPC_POST - LVZBTR | Cumulative Cleared Down Payments | |
22 | Table/Structure Field | /SAPPCE/SDPC_POST - VZBTR | Total Amount Paid in Advance | |
23 | Table/Structure Field | /SAPPCE/SDPC_POST - ZBD1P | Cash discount percentage 1 | |
24 | Table/Structure Field | /SAPPCE/SDPC_POST - ZBD1T | Cash discount days 1 | |
25 | Table/Structure Field | /SAPPCE/SDPC_POST - ZBD2P | Cash Discount Percentage 2 | |
26 | Table/Structure Field | /SAPPCE/SDPC_POST - ZBD2T | Cash discount days 2 | |
27 | Table/Structure Field | /SAPPCE/SDPC_POST - ZBD3T | Net Payment Terms Period | |
28 | Table/Structure Field | /SAPPCE/SDPC_POST - ZFBDT | Baseline date for due date calculation | |
29 | Table/Structure Field | /SAPPCE/SDPC_POST - ZTERM | Terms of payment key | |
30 | Table/Structure Field | /SAPPCE/TDPC01 - BUKRS | Company Code | |
31 | Table/Structure Field | /SAPPCE/TDPC01 - WAERS | Currency Key | |
32 | Table/Structure Field | /SAPPCE/TDPC02 - AZF_SINGLE | Final Invoice Logic if Partial Invoice Posted as DPRs | |
33 | Table/Structure Field | /SAPPCE/TDPC02 - ZLSPR_FI | Payment Block if New Final Invoice Logic | |
34 | Table/Structure Field | /SAPPCE/TDPC20 - BUKRS | Company Code | |
35 | Table/Structure Field | /SAPPCE/TDPC20 - DCPNR | Transaction Number | |
36 | Table/Structure Field | /SAPPCE/TDPC20 - DOC_STAT | Document Status | |
37 | Table/Structure Field | /SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
38 | Table/Structure Field | /SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
39 | Table/Structure Field | /SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
40 | Table/Structure Field | /SAPPCE/TDPC20 - DPVTP | Transaction Category | |
41 | Table/Structure Field | /SAPPCE/TDPC20 - OBJ_KEY | Object key | |
42 | Table/Structure Field | /SAPPCE/TDPC20 - OBJ_TYPE | Reference procedure | |
43 | Table/Structure Field | /SAPPCE/TDPC20 - PSTNG_DATE | Posting Date in the Document | |
44 | Table/Structure Field | /SAPPCE/TDPC20 - TAX_CODE | Tax on sales/purchases code | |
45 | Table/Structure Field | /SAPPCE/TDPC20 - VATDATE | Tax Reporting Date | |
46 | Table/Structure Field | /SAPPCE/TDPC21 - ACCT_KEY | Transaction Key | |
47 | Table/Structure Field | /SAPPCE/TDPC21 - AC_TYPE | Account Type | |
48 | Table/Structure Field | /SAPPCE/TDPC21 - AMT_BAS | Tax Base Amount in Document Currency | |
49 | Table/Structure Field | /SAPPCE/TDPC21 - AMT_DOCCUR | Amount in document currency | |
50 | Table/Structure Field | /SAPPCE/TDPC21 - AMT_DOCCUR_GROSS | Gross Amount in Document Currency | |
51 | Table/Structure Field | /SAPPCE/TDPC21 - AMT_DOCCUR_NET | Net Amount in Document Currency | |
52 | Table/Structure Field | /SAPPCE/TDPC21 - BLINE_DATE | Baseline date for due date calculation | |
53 | Table/Structure Field | /SAPPCE/TDPC21 - BUKRS | Company Code | |
54 | Table/Structure Field | /SAPPCE/TDPC21 - CURRENCY | Currency Key | |
55 | Table/Structure Field | /SAPPCE/TDPC21 - DCPNR | Transaction Number | |
56 | Table/Structure Field | /SAPPCE/TDPC21 - DISC_BASE | Amount Eligible for Cash Discount in Document Currency | |
57 | Table/Structure Field | /SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
58 | Table/Structure Field | /SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
59 | Table/Structure Field | /SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | |
60 | Table/Structure Field | /SAPPCE/TDPC21 - DPNRS | Segment Sequence Number | |
61 | Table/Structure Field | /SAPPCE/TDPC21 - DSCT_DAYS1 | Cash discount days 1 | |
62 | Table/Structure Field | /SAPPCE/TDPC21 - DSCT_DAYS2 | Cash discount days 2 | |
63 | Table/Structure Field | /SAPPCE/TDPC21 - DSCT_PCT1 | Cash discount percentage 1 | |
64 | Table/Structure Field | /SAPPCE/TDPC21 - DSCT_PCT2 | Cash Discount Percentage 2 | |
65 | Table/Structure Field | /SAPPCE/TDPC21 - GL_ACCOUNT | General Ledger Account | |
66 | Table/Structure Field | /SAPPCE/TDPC21 - NETTERMS | Net Payment Terms Period | |
67 | Table/Structure Field | /SAPPCE/TDPC21 - PAYM_BLOCK | Payment Block Key | |
68 | Table/Structure Field | /SAPPCE/TDPC21 - PMNTTRMS | Terms of payment key | |
69 | Table/Structure Field | /SAPPCE/TDPC21 - REFBZ | DP Chains: Reference Item in Payment/Clearing Document | |
70 | Table/Structure Field | /SAPPCE/TDPC21 - REF_KEY_3 | Reference key for line item | |
71 | Table/Structure Field | /SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | |
72 | Table/Structure Field | /SAPPCE/TDPC21 - SP_GL_IND | Special G/L Indicator | |
73 | Table/Structure Field | /SAPPCE/TDPC21 - TAX_CODE | Tax on sales/purchases code | |
74 | Table/Structure Field | /SAPPCE/TDPC21 - TAX_RATE | Tax rate | |
75 | Table/Structure Field | /SAPPCE/TDPC21 - WT_KEY | Grouping key for withholding tax information | |
76 | Table/Structure Field | /SAPPCE/TDPC23 - BUKRS | Company Code | |
77 | Table/Structure Field | /SAPPCE/TDPC23 - DCPNR | Transaction Number | |
78 | Table/Structure Field | /SAPPCE/TDPC23 - DPCNR | Down Payment Chain Number | |
79 | Table/Structure Field | /SAPPCE/TDPC23 - DPNRB | Sequence Number of Accounting Document in Transaction | |
80 | Table/Structure Field | BKPF - AWKEY | Object key | |
81 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
82 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
83 | Table/Structure Field | BKPF - BUKRS | Company Code | |
84 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
85 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
86 | Table/Structure Field | BSEG - BUKRS | Company Code | |
87 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
88 | Table/Structure Field | BSEG - DMBE2 | Amount in Second Local Currency | |
89 | Table/Structure Field | BSEG - DMBE3 | Amount in Third Local Currency | |
90 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
91 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
92 | Table/Structure Field | BSEG - MWST2 | Tax Amount in Second Local Currency | |
93 | Table/Structure Field | BSEG - MWST3 | Tax Amount in Third Local Currency | |
94 | Table/Structure Field | BSEG - MWSTS | Tax Amount in Local Currency | |
95 | Table/Structure Field | BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
96 | Table/Structure Field | BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
97 | Table/Structure Field | BSEG - SKNTO | Cash discount amount in local currency | |
98 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
99 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
100 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
101 | Table/Structure Field | BSET - BELNR | Accounting Document Number | |
102 | Table/Structure Field | BSET - BUKRS | Company Code | |
103 | Table/Structure Field | BSET - GJAHR | Fiscal Year | |
104 | Table/Structure Field | BSET - H2BAS | Tax Base Amount in Local Currency 2 | |
105 | Table/Structure Field | BSET - H2STE | Tax Amount in Local Currency 2 | |
106 | Table/Structure Field | BSET - H3BAS | Tax Base Amount in Local Currency 3 | |
107 | Table/Structure Field | BSET - H3STE | Tax Amount in Local Currency 3 | |
108 | Table/Structure Field | BSET - HWBAS | Tax Base Amount in Local Currency | |
109 | Table/Structure Field | BSET - HWSTE | Tax Amount in Local Currency | |
110 | Table/Structure Field | BSET - KTOSL | Transaction Key | |
111 | Table/Structure Field | BSET - SHKZG | Debit/Credit Indicator | |
112 | Table/Structure Field | SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | |
113 | Table/Structure Field | SI_T007A - EGRKZ | EU Code / Code | |
114 | Table/Structure Field | T001 - WAERS | Currency Key | |
115 | Table/Structure Field | T001 - XVATDATE | T001-XVATDATE | |
116 | Table/Structure Field | T007A - EGRKZ | EU Code / Code | |
117 | Table/Structure Field | X001 - CURT2 | Currency Type of Second Local Currency | |
118 | Table/Structure Field | X001 - CURT3 | Currency Type of Third Local Currency | |
119 | Table/Structure Field | X001 - HWAE2 | Currency Key of Second Local Currency | |
120 | Table/Structure Field | X001 - HWAE3 | Currency Key of Third Local Currency |