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 |
---|---|---|---|---|
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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 |