Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01H76 (Include /SAPPCE/LDPC01H76)
SAP ABAP Program
/SAPPCE/LDPC01H76 (Include /SAPPCE/LDPC01H76) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPCE/SDPC_OBJ_KEY - DCPNR | Transaction Number | |
2 | ![]() |
/SAPPCE/SDPC_OBJ_KEY - DPCNR | Down Payment Chain Number | |
3 | ![]() |
/SAPPCE/SDPC_OBJ_KEY - DPNRB | Number of Line Item Within Accounting Document | |
4 | ![]() |
/SAPPCE/SDPC_OBJ_KEY - BUKRS | Company Code | |
5 | ![]() |
/SAPPCE/TDPC19 - BUKRS | Company Code | |
6 | ![]() |
/SAPPCE/TDPC19 - DCPNR | Transaction Number | |
7 | ![]() |
/SAPPCE/TDPC19 - DPCNR | Down Payment Chain Number | |
8 | ![]() |
/SAPPCE/TDPC20 - FI_DCPNR | Final Invoice Transaction Number (Reason for Reversal) | |
9 | ![]() |
/SAPPCE/TDPC20 - STONR | Sequence Number of Reversed Document | |
10 | ![]() |
/SAPPCE/TDPC20 - STGRD | Reason for Reversal | |
11 | ![]() |
/SAPPCE/TDPC20 - PSTNG_DATE | Posting Date in the Document | |
12 | ![]() |
/SAPPCE/TDPC20 - OBJ_KEY | Object key | |
13 | ![]() |
/SAPPCE/TDPC20 - FI_DPNRB | Final Invoice Document Number (Reason for Reversal) | |
14 | ![]() |
/SAPPCE/TDPC20 - FIS_PERIOD | Fiscal period | |
15 | ![]() |
/SAPPCE/TDPC20 - DPVTP | Transaction Category | |
16 | ![]() |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
17 | ![]() |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
18 | ![]() |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
19 | ![]() |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
20 | ![]() |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
21 | ![]() |
/SAPPCE/TDPC20 - FISC_YEAR | Fiscal Year | |
22 | ![]() |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
23 | ![]() |
/SAPPCE/TDPC21 - REF_KEY_3 | Reference key for line item | |
24 | ![]() |
/SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | |
25 | ![]() |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
26 | ![]() |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
27 | ![]() |
/SAPPCE/TDPC21 - AC_TYPE | Account Type | |
28 | ![]() |
/SAPPCE/TDPC23 - BUKRS | Company Code | |
29 | ![]() |
/SAPPCE/TDPC23 - DCPNR | Transaction Number | |
30 | ![]() |
/SAPPCE/TDPC23 - DPCNR | Down Payment Chain Number | |
31 | ![]() |
/SAPPCE/TDPC23 - DPNRB | Sequence Number of Accounting Document in Transaction |