Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01J05 (Include /SAPPCE/LDPC01J05)
SAP ABAP Program
/SAPPCE/LDPC01J05 (Include /SAPPCE/LDPC01J05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/SDPCHAIN - DPCTP | Down Payment Chain Type | ||
| 2 | /SAPPCE/SDPCHAIN - BUKRS | Company Code | ||
| 3 | /SAPPCE/SDPCV - DPVTP | Transaction Category | ||
| 4 | /SAPPCE/SDPC_BELNR - BELNR | Accounting Document Number | ||
| 5 | /SAPPCE/SDPC_BELNR - BUKRS | Company Code | ||
| 6 | /SAPPCE/SDPC_BELNR - GJAHR | Fiscal Year | ||
| 7 | /SAPPCE/SDPC_DPC_OVV - AP_CUM_NOT_ALLOC | Down Payments to Be Cleared | ||
| 8 | /SAPPCE/SDPC_VALUES - AP_CUM_NOT_ALLOC | Down Payments to Be Cleared | ||
| 9 | /SAPPCE/TDPC02 - ABRTP | Partial Invoice Category | ||
| 10 | /SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | ||
| 11 | /SAPPCE/TDPC20 - TAX_CHANGE | Indicator for Tax Rate Change | ||
| 12 | /SAPPCE/TDPC20 - OBJ_TYPE | Reference procedure | ||
| 13 | /SAPPCE/TDPC20 - OBJ_KEY | Object key | ||
| 14 | /SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | ||
| 15 | /SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | ||
| 16 | /SAPPCE/TDPC20 - DOC_STAT | Document Status | ||
| 17 | /SAPPCE/TDPC20 - DCPNR | Transaction Number | ||
| 18 | /SAPPCE/TDPC20 - BUKRS | Company Code | ||
| 19 | /SAPPCE/TDPCIDXO - BUKRS | Company Code | ||
| 20 | /SAPPCE/TDPCIDXO - DCPNR | Transaction Number | ||
| 21 | /SAPPCE/TDPCIDXO - DPCNR | Down Payment Chain Number | ||
| 22 | /SAPPCE/TDPCIDXO - DPNRB | Sequence Number of Accounting Document in Transaction | ||
| 23 | BKPF - AWKEY | Object key | ||
| 24 | BKPF - AWTYP | Reference procedure | ||
| 25 | BKPF - BELNR | Accounting Document Number | ||
| 26 | BKPF - BUKRS | Company Code | ||
| 27 | BKPF - GJAHR | Fiscal Year | ||
| 28 | SYST - MSGV1 | ABAP System Field: Message Variable |