Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01J28 (Include /SAPPCE/LDPC01J28)
SAP ABAP Program 
/SAPPCE/LDPC01J28 (Include /SAPPCE/LDPC01J28) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPPCE/SDPCMAIN - KUNNR | Customer Number | |
| 2 | Table/Structure Field |
/SAPPCE/SDPCMAIN - LIFNR | Account Number of Vendor or Creditor | |
| 3 | Table/Structure Field |
/SAPPCE/TDPC01 - KUNNR | Customer Number | |
| 4 | Table/Structure Field |
/SAPPCE/TDPC01 - LIFNR | Account Number of Vendor or Creditor | |
| 5 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 6 | Table/Structure Field |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
| 7 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
| 8 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 9 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 10 | Table/Structure Field |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 11 | Table/Structure Field |
/SAPPCE/TDPC20 - MANDT | Client | |
| 12 | Table/Structure Field |
/SAPPCE/TDPC20 - PSTNG_DATE | Posting Date in the Document | |
| 13 | Table/Structure Field |
/SAPPCE/TDPC21 - SP_GL_IND | Special G/L Indicator | |
| 14 | Table/Structure Field |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 15 | Table/Structure Field |
VF_DEBI - AKONT | Reconciliation Account in General Ledger | |
| 16 | Table/Structure Field |
VF_KRED - AKONT | Reconciliation Account in General Ledger |
