Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01J25 (Include /SAPPCE/LDPC01J25)
SAP ABAP Program
/SAPPCE/LDPC01J25 (Include /SAPPCE/LDPC01J25) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/SDPCHAIN - WAERS | Currency Key | ||
| 2 | /SAPPCE/SDPCHAIN - BUKRS | Company Code | ||
| 3 | /SAPPCE/SDPCMAIN - TAXJURCODE | Tax Jurisdiction | ||
| 4 | /SAPPCE/SDPC_POST - BLDAT | Document Date in Document | ||
| 5 | /SAPPCE/SDPC_POST - BUDAT | Posting Date in the Document | ||
| 6 | /SAPPCE/SDPC_POST - DZABTR | Receivables/Payables/Down Payment Request | ||
| 7 | /SAPPCE/SDPC_POST - LKUBTR | Cumulative Invoiced Amount To Date | ||
| 8 | /SAPPCE/SDPC_POST - MWSKZ | Tax on sales/purchases code | ||
| 9 | /SAPPCE/TDPC01 - TAXJURCODE | Tax Jurisdiction | ||
| 10 | /SAPPCE/TDPC20 - BUKRS | Company Code | ||
| 11 | /SAPPCE/TDPC20 - PSTNG_DATE | Posting Date in the Document | ||
| 12 | /SAPPCE/TDPC21 - AMT_BAS | Tax Base Amount in Document Currency | ||
| 13 | /SAPPCE/TDPC21 - AMT_DOCCUR | Amount in document currency | ||
| 14 | /SAPPCE/TDPC21 - AMT_DOCCUR_GROSS | Gross Amount in Document Currency | ||
| 15 | /SAPPCE/TDPC21 - AMT_DOCCUR_NET | Net Amount in Document Currency | ||
| 16 | /SAPPCE/TDPC21 - DISC_BASE | Amount Eligible for Cash Discount in Document Currency | ||
| 17 | /SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | ||
| 18 | SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 19 | T001 - XSTDT | Indicator: Document date as the basis for tax determination |