Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01K26 (/SAPPCE/LDPC01K26)
SAP ABAP Program 
/SAPPCE/LDPC01K26 (/SAPPCE/LDPC01K26) is using
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Data Element (18)
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Table/Structure Field (90)
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Function Module (4)
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Message Class (1)
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Message Number (2)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
/SAPPCE/SDPCHAIN - LIFNR | Account Number of Vendor or Creditor | |
| 2 | Table/Structure Field |
/SAPPCE/SDPCHAIN - KUNNR | Customer Number | |
| 3 | Table/Structure Field |
/SAPPCE/SDPCMAIN - WAERS | Currency Key | |
| 4 | Table/Structure Field |
/SAPPCE/SDPCMAIN - BUKRS | Company Code | |
| 5 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - BUKRS | Company Code | |
| 6 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - DCPNR | Transaction Number | |
| 7 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - DPCNR | Down Payment Chain Number | |
| 8 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 9 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - DP_AMT | Advanced Payments Made (Delta) | |
| 10 | Table/Structure Field |
/SAPPCE/SDPC_DOWNPAYMENT - DP_CL_AMT | Cleared Down Payments | |
| 11 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - NETTERMS | Net Payment Terms Period | |
| 12 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - PMNTTRMS | Terms of payment key | |
| 13 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 14 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_PCT1 | Cash discount percentage 1 | |
| 15 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_DAYS2 | Cash discount days 2 | |
| 16 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_DAYS1 | Cash discount days 1 | |
| 17 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - BLINE_DATE | Baseline date for due date calculation | |
| 18 | Table/Structure Field |
/SAPPCE/SDPC_POST - ABRTP | Partial Invoice Category | |
| 19 | Table/Structure Field |
/SAPPCE/SDPC_POST - DPVTP | Transaction Category | |
| 20 | Table/Structure Field |
/SAPPCE/SDPC_POST - DVZBTR | Cleared Down Payments | |
| 21 | Table/Structure Field |
/SAPPCE/SDPC_POST - ZBD1P | Cash discount percentage 1 | |
| 22 | Table/Structure Field |
/SAPPCE/SDPC_POST - ZBD1T | Cash discount days 1 | |
| 23 | Table/Structure Field |
/SAPPCE/SDPC_POST - ZBD2P | Cash Discount Percentage 2 | |
| 24 | Table/Structure Field |
/SAPPCE/SDPC_POST - ZBD2T | Cash discount days 2 | |
| 25 | Table/Structure Field |
/SAPPCE/SDPC_POST - ZBD3T | Net Payment Terms Period | |
| 26 | Table/Structure Field |
/SAPPCE/SDPC_POST - ZFBDT | Baseline date for due date calculation | |
| 27 | Table/Structure Field |
/SAPPCE/SDPC_POST - ZTERM | Terms of payment key | |
| 28 | Table/Structure Field |
/SAPPCE/TDPC01 - WAERS | Currency Key | |
| 29 | Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 30 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 31 | Table/Structure Field |
/SAPPCE/TDPC20 - VATDATE | Tax Reporting Date | |
| 32 | Table/Structure Field |
/SAPPCE/TDPC20 - TAX_CODE | Tax on sales/purchases code | |
| 33 | Table/Structure Field |
/SAPPCE/TDPC20 - PSTNG_DATE | Posting Date in the Document | |
| 34 | Table/Structure Field |
/SAPPCE/TDPC20 - OBJ_TYPE | Reference procedure | |
| 35 | Table/Structure Field |
/SAPPCE/TDPC20 - OBJ_KEY | Object key | |
| 36 | Table/Structure Field |
/SAPPCE/TDPC20 - DPVTP | Transaction Category | |
| 37 | Table/Structure Field |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 38 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 39 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 40 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
| 41 | Table/Structure Field |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
| 42 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_GROSS | Gross Amount in Document Currency | |
| 43 | Table/Structure Field |
/SAPPCE/TDPC21 - DSCT_DAYS2 | Cash discount days 2 | |
| 44 | Table/Structure Field |
/SAPPCE/TDPC21 - DSCT_PCT1 | Cash discount percentage 1 | |
| 45 | Table/Structure Field |
/SAPPCE/TDPC21 - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 46 | Table/Structure Field |
/SAPPCE/TDPC21 - DSCT_DAYS1 | Cash discount days 1 | |
| 47 | Table/Structure Field |
/SAPPCE/TDPC21 - GL_ACCOUNT | General Ledger Account | |
| 48 | Table/Structure Field |
/SAPPCE/TDPC21 - NETTERMS | Net Payment Terms Period | |
| 49 | Table/Structure Field |
/SAPPCE/TDPC21 - PMNTTRMS | Terms of payment key | |
| 50 | Table/Structure Field |
/SAPPCE/TDPC21 - REFBZ | DP Chains: Reference Item in Payment/Clearing Document | |
| 51 | Table/Structure Field |
/SAPPCE/TDPC21 - REF_KEY_3 | Reference key for line item | |
| 52 | Table/Structure Field |
/SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | |
| 53 | Table/Structure Field |
/SAPPCE/TDPC21 - SP_GL_IND | Special G/L Indicator | |
| 54 | Table/Structure Field |
/SAPPCE/TDPC21 - TAX_CODE | Tax on sales/purchases code | |
| 55 | Table/Structure Field |
/SAPPCE/TDPC21 - TAX_RATE | Tax rate | |
| 56 | Table/Structure Field |
/SAPPCE/TDPC21 - WT_KEY | Grouping key for withholding tax information | |
| 57 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 58 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
| 59 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
| 60 | Table/Structure Field |
/SAPPCE/TDPC21 - DISC_BASE | Amount Eligible for Cash Discount in Document Currency | |
| 61 | Table/Structure Field |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
| 62 | Table/Structure Field |
/SAPPCE/TDPC21 - CURRENCY | Currency Key | |
| 63 | Table/Structure Field |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
| 64 | Table/Structure Field |
/SAPPCE/TDPC21 - BLINE_DATE | Baseline date for due date calculation | |
| 65 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_NET | Net Amount in Document Currency | |
| 66 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR | Amount in document currency | |
| 67 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_BAS | Tax Base Amount in Document Currency | |
| 68 | Table/Structure Field |
/SAPPCE/TDPC21 - AC_TYPE | Account Type | |
| 69 | Table/Structure Field |
/SAPPCE/TDPC21 - ACCT_KEY | Transaction Key | |
| 70 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRS | Segment Sequence Number | |
| 71 | Table/Structure Field |
/SAPPCE/TDPC23 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 72 | Table/Structure Field |
/SAPPCE/TDPC23 - DPCNR | Down Payment Chain Number | |
| 73 | Table/Structure Field |
/SAPPCE/TDPC23 - BUKRS | Company Code | |
| 74 | Table/Structure Field |
/SAPPCE/TDPC23 - DCPNR | Transaction Number | |
| 75 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 76 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 77 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 78 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 79 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 80 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 81 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 82 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 83 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 84 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 85 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 86 | Table/Structure Field |
SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | |
| 87 | Table/Structure Field |
SI_T007A - EGRKZ | EU Code / Code | |
| 88 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 89 | Table/Structure Field |
T001 - XVATDATE | T001-XVATDATE | |
| 90 | Table/Structure Field |
T007A - EGRKZ | EU Code / Code |
