Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01J26 (Include /SAPPCE/LDPC01J26)
SAP ABAP Program 
/SAPPCE/LDPC01J26 (Include /SAPPCE/LDPC01J26) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPPCE/SDPCHAIN - DPCNR | Down Payment Chain Number | |
| 2 | Table/Structure Field |
/SAPPCE/SDPCHAIN - KUNNR | Customer Number | |
| 3 | Table/Structure Field |
/SAPPCE/SDPCHAIN - LIFNR | Account Number of Vendor or Creditor | |
| 4 | Table/Structure Field |
/SAPPCE/SDPCHAIN - BUKRS | Company Code | |
| 5 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 6 | Table/Structure Field |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
| 7 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 8 | Table/Structure Field |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 9 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPCNR | Down Payment Chain Number | |
| 10 | Table/Structure Field |
/SAPPCE/TDPCIDXO - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 12 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPCKOART | Down Payment Chain Account Type | |
| 13 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DCPNR | Transaction Number | |
| 14 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BUKRS | Company Code | |
| 16 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 21 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 22 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 23 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 24 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 26 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 27 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 28 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 31 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 35 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 36 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 37 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 38 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 39 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 41 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
REGUS - BUKRS | Company Code | |
| 43 | Table/Structure Field |
REGUS - KOART | Account type | |
| 44 | Table/Structure Field |
REGUS - KONKO | Open item account number | |
| 45 | Table/Structure Field |
REGUS - LAUFD | Date on Which the Program Is to Be Run | |
| 46 | Table/Structure Field |
REGUS - LAUFI | Additional Identification | |
| 47 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 48 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 49 | Table/Structure Field |
T042 - ZBUKR | Paying company code |
