Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01H81 (Include /SAPPCE/LDPC01H81)
SAP ABAP Program /SAPPCE/LDPC01H81 (Include /SAPPCE/LDPC01H81) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  /SAPPCE/SDPCHAIN - DPCNR Down Payment Chain Number
2 Table/Structure Field  /SAPPCE/SDPCHAIN - DPCTP Down Payment Chain Type
3 Table/Structure Field  /SAPPCE/SDPCHAIN - BUKRS Company Code
4 Table/Structure Field  /SAPPCE/SDPC_DPC_OVV - ADV_BALANCE_DELTA Balance of Advance Payments (Delta)
5 Table/Structure Field  /SAPPCE/SDPC_DPC_OVV - BALANCE_DELTA Balance
6 Table/Structure Field  /SAPPCE/SDPC_DPC_OVV - BUKRS Company Code
7 Table/Structure Field  /SAPPCE/SDPC_DPC_OVV - DCPNR Transaction Number
8 Table/Structure Field  /SAPPCE/SDPC_DPC_OVV - DPCNR Down Payment Chain Number
9 Table/Structure Field  /SAPPCE/SDPC_DPC_OVV - DPVTP Transaction Category
10 Table/Structure Field  /SAPPCE/SDPC_OBJ_KEY - BUKRS Company Code
11 Table/Structure Field  /SAPPCE/SDPC_OBJ_KEY - DCPNR Transaction Number
12 Table/Structure Field  /SAPPCE/SDPC_OBJ_KEY - DPCNR Down Payment Chain Number
13 Table/Structure Field  /SAPPCE/SDPC_OBJ_KEY - DPNRB Number of Line Item Within Accounting Document
14 Table/Structure Field  /SAPPCE/SDPC_VALUES - ADV_BALANCE_DELTA Balance of Advance Payments (Delta)
15 Table/Structure Field  /SAPPCE/SDPC_VALUES - BALANCE_DELTA Balance
16 Table/Structure Field  /SAPPCE/TDPC01 - MANDT Client
17 Table/Structure Field  /SAPPCE/TDPC02 - ABRTP Partial Invoice Category
18 Table/Structure Field  /SAPPCE/TDPC19 - ADV_NORES Do Not Collect Residual Items for Partially Paid Adv.Pymnts
19 Table/Structure Field  /SAPPCE/TDPC19 - BUKRS Company Code
20 Table/Structure Field  /SAPPCE/TDPC19 - DCPNR Transaction Number
21 Table/Structure Field  /SAPPCE/TDPC19 - DPCNR Down Payment Chain Number
22 Table/Structure Field  /SAPPCE/TDPC20 - RES_DOC Document number for which a residual item was created
23 Table/Structure Field  /SAPPCE/TDPC20 - PSTNG_DATE Posting Date in the Document
24 Table/Structure Field  /SAPPCE/TDPC20 - OBJ_KEY Object key
25 Table/Structure Field  /SAPPCE/TDPC20 - FIS_PERIOD Fiscal period
26 Table/Structure Field  /SAPPCE/TDPC20 - FISC_YEAR Fiscal Year
27 Table/Structure Field  /SAPPCE/TDPC20 - DPNRB Sequence Number of Accounting Document in Transaction
28 Table/Structure Field  /SAPPCE/TDPC20 - DPCDT Document Cat. of Accounting Document in Down Payment Chain
29 Table/Structure Field  /SAPPCE/TDPC20 - DOC_STAT Document Status
30 Table/Structure Field  /SAPPCE/TDPC20 - DOC_DATE Document Date in Document
31 Table/Structure Field  /SAPPCE/TDPC20 - DCPNR Transaction Number
32 Table/Structure Field  /SAPPCE/TDPC20 - BUKRS Company Code
33 Table/Structure Field  /SAPPCE/TDPC20 - DPCNR Down Payment Chain Number
34 Table/Structure Field  /SAPPCE/TDPC21 - DPNRS Segment Sequence Number
35 Table/Structure Field  /SAPPCE/TDPC21 - TAX_CODE Tax on sales/purchases code
36 Table/Structure Field  /SAPPCE/TDPC21 - TAXJURCODE Tax Jurisdiction
37 Table/Structure Field  /SAPPCE/TDPC21 - SHKZG Debit/Credit Indicator
38 Table/Structure Field  /SAPPCE/TDPC21 - REF_KEY_3 Reference key for line item
39 Table/Structure Field  /SAPPCE/TDPC21 - DPNRB Sequence Number of Accounting Document in Transaction
40 Table/Structure Field  /SAPPCE/TDPC21 - DPCPT Item Category of Document Segment
41 Table/Structure Field  /SAPPCE/TDPC21 - DPCNR Down Payment Chain Number
42 Table/Structure Field  /SAPPCE/TDPC21 - DCPNR Transaction Number
43 Table/Structure Field  /SAPPCE/TDPC21 - CURRENCY Currency Key
44 Table/Structure Field  /SAPPCE/TDPC21 - BUKRS Company Code
45 Table/Structure Field  /SAPPCE/TDPC21 - AMT_DOCCUR_NET Net Amount in Document Currency
46 Table/Structure Field  /SAPPCE/TDPC21 - AMT_DOCCUR_GROSS Gross Amount in Document Currency
47 Table/Structure Field  /SAPPCE/TDPC21 - AMT_DOCCUR Amount in document currency
48 Table/Structure Field  /SAPPCE/TDPC21 - AMT_BAS Tax Base Amount in Document Currency
49 Table/Structure Field  /SAPPCE/TDPC21 - AC_TYPE Account Type
50 Table/Structure Field  /SAPPCE/TDPC21 - DISC_BASE Amount Eligible for Cash Discount in Document Currency
51 Table/Structure Field  /SAPPCE/TDPC23 - DPCNR Down Payment Chain Number
52 Table/Structure Field  /SAPPCE/TDPC23 - WT_QSSHB Withholding tax base amount in document currency
53 Table/Structure Field  /SAPPCE/TDPC23 - WT_QBUIHB Enter withholding tax amount in document currency manually
54 Table/Structure Field  /SAPPCE/TDPC23 - SHKZG Debit/Credit Indicator
55 Table/Structure Field  /SAPPCE/TDPC23 - DPNRB Sequence Number of Accounting Document in Transaction
56 Table/Structure Field  /SAPPCE/TDPC23 - DCPNR Transaction Number
57 Table/Structure Field  /SAPPCE/TDPC23 - BUKRS Company Code
58 Table/Structure Field  /SAPPCE/TDPCIDXC - BUKRS Company Code
59 Table/Structure Field  /SAPPCE/TDPCIDXC - DCPNR Transaction Number
60 Table/Structure Field  /SAPPCE/TDPCIDXC - DPCNR Down Payment Chain Number
61 Table/Structure Field  /SAPPCE/TDPCIDXC - DPNRB Sequence Number of Accounting Document in Transaction
62 Table/Structure Field  SI_T001 - XSTDT Indicator: Document date as the basis for tax determination
63 Table/Structure Field  SYST - MANDT ABAP System Field: Client ID of Current User
64 Table/Structure Field  T001 - XSTDT Indicator: Document date as the basis for tax determination