Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01J27 (Include /SAPPCE/LDPC01J27)
SAP ABAP Program
/SAPPCE/LDPC01J27 (Include /SAPPCE/LDPC01J27) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPCE/SDPCMAIN - DPCNR | Down Payment Chain Number | |
2 | ![]() |
/SAPPCE/SDPCMAIN - KOART | Down Payment Chain Account Type | |
3 | ![]() |
/SAPPCE/SDPCMAIN - KUNNR | Customer Number | |
4 | ![]() |
/SAPPCE/SDPCMAIN - LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
/SAPPCE/SDPCMAIN - MWSKZ | Tax on sales/purchases code | |
6 | ![]() |
/SAPPCE/SDPCMAIN - WAERS | Currency Key | |
7 | ![]() |
/SAPPCE/SDPCMAIN - BUKRS | Company Code | |
8 | ![]() |
/SAPPCE/SDPC_CON_ACC - OBJNR | Object number | |
9 | ![]() |
/SAPPCE/SDPC_CON_ACC_ALV - OBJNR | Object number | |
10 | ![]() |
/SAPPCE/SDPC_CON_ICO - AC_MWSKZ | Tax on sales/purchases code | |
11 | ![]() |
/SAPPCE/SDPC_CON_ICO - OBJNR | Object number | |
12 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - OBJNR | Object number | |
13 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - AC_MWSKZ | Tax on sales/purchases code | |
14 | ![]() |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
15 | ![]() |
/SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | |
16 | ![]() |
/SAPPCE/TDPC01 - KOART | Down Payment Chain Account Type | |
17 | ![]() |
/SAPPCE/TDPC01 - KUNNR | Customer Number | |
18 | ![]() |
/SAPPCE/TDPC01 - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
/SAPPCE/TDPC01 - MWSKZ | Tax on sales/purchases code | |
20 | ![]() |
/SAPPCE/TDPC01 - WAERS | Currency Key | |
21 | ![]() |
/SAPPCE/TDPC02 - ABRTP | Partial Invoice Category | |
22 | ![]() |
/SAPPCE/TDPC02 - CUMULATE | Cumulative Data Entry | |
23 | ![]() |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
24 | ![]() |
/SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | |
25 | ![]() |
/SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
26 | ![]() |
/SAPPCE/TDPC21 - AMT_DOCCUR | Amount in document currency | |
27 | ![]() |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
28 | ![]() |
/SAPPCE/TDPC70 - BUKRS | Company Code | |
29 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
30 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
32 | ![]() |
SI_T007A - EGRKZ | EU Code / Code | |
33 | ![]() |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
34 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
35 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
40 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
41 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
42 | ![]() |
T001 - WAERS | Currency Key | |
43 | ![]() |
T005 - KALSM | T005-KALSM | |
44 | ![]() |
T007A - EGRKZ | EU Code / Code | |
45 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
46 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
47 | ![]() |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) |