Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01J21 (Include /SAPPCE/LDPC01J21)
SAP ABAP Program
/SAPPCE/LDPC01J21 (Include /SAPPCE/LDPC01J21) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/SDPCHAIN - KUNNR | Customer Number | ||
| 2 | /SAPPCE/SDPCHAIN - LIFNR | Account Number of Vendor or Creditor | ||
| 3 | /SAPPCE/SDPCHAIN - BUKRS | Company Code | ||
| 4 | /SAPPCE/SDPC_POST - DPVTP | Transaction Category | ||
| 5 | /SAPPCE/SDPC_POST - GJAHR | Fiscal Year | ||
| 6 | /SAPPCE/SDPC_WITH_ITEM - WT_QBUIHB | Enter withholding tax amount in document currency manually | ||
| 7 | /SAPPCE/SDPC_WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | ||
| 8 | /SAPPCE/SDPC_WITH_ITEM - WT_KEY | Grouping key for withholding tax information | ||
| 9 | /SAPPCE/SDPC_WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 10 | /SAPPCE/SDPC_WITH_ITEM - SHKZG | Debit/Credit Indicator | ||
| 11 | /SAPPCE/SDPC_WITH_ITEM - DPCPT | Item Category of Document Segment | ||
| 12 | /SAPPCE/SDPC_WITH_ITEM - DCWTP | Retention Amount Category | ||
| 13 | /SAPPCE/SDPC_WITH_ITEM - AMT_DOCCUR | Amount in document currency | ||
| 14 | /SAPPCE/SDPC_WITH_TAX_ALV - DCWTP | Retention Amount Category | ||
| 15 | /SAPPCE/SDPC_WITH_TAX_ALV - DPCPT | Item Category of Document Segment | ||
| 16 | /SAPPCE/SDPC_WITH_TAX_ALV - WT_BUTTON | Detail withholding tax | ||
| 17 | /SAPPCE/SDPC_WITH_TAX_ALV - WT_KEY | Grouping key for withholding tax information | ||
| 18 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | BSEG - WRBTR | Amount in document currency | ||
| 20 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 21 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 22 | BSEG - KUNNR | Customer Number | ||
| 23 | BSEG - GJAHR | Fiscal Year | ||
| 24 | BSEG - DMBTR | Amount in local currency | ||
| 25 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | BSEG - BUKRS | Company Code | ||
| 27 | BSEG - KOART | Account type | ||
| 28 | LVC_S_ROID - ROW_ID | Natural number | ||
| 29 | WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | ||
| 30 | WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | ||
| 31 | WITH_ITEM - WT_QBUIHB | Enter withholding tax amount in document currency manually | ||
| 32 | WITH_ITEM - WT_ACCO | Vendor/customer account number | ||
| 33 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 34 | WITH_ITEM - KOART | Account type | ||
| 35 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 36 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 37 | WITH_ITEM - BUKRS | Company Code | ||
| 38 | WITH_ITEMX - BUKRS | Company Code | ||
| 39 | WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | ||
| 40 | WITH_ITEMX - GJAHR | Fiscal Year | ||
| 41 | WITH_ITEMX - KOART | Account type | ||
| 42 | WITH_ITEMX - WITHT | Indicator for withholding tax type | ||
| 43 | WITH_ITEMX - WT_ACCO | Vendor/customer account number | ||
| 44 | WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | ||
| 45 | WITH_ITEMX - WT_QBUIHB | Enter withholding tax amount in document currency manually | ||
| 46 | WITH_ITEMX - WT_QSSHB | Withholding tax base amount in document currency |