Data Element list used by SAP ABAP Program /SAPPCE/LDPC01TOP (/SAPPCE/LDPC01TOP)
SAP ABAP Program
/SAPPCE/LDPC01TOP (/SAPPCE/LDPC01TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPCE/AATYP | Down Payment Chain: Account Assignment Type | |
2 | ![]() |
/SAPPCE/DPCDATTP | Period Indicator | |
3 | ![]() |
/SAPPCE/DPCKT | Down Payment Chain Name | |
4 | ![]() |
/SAPPCE/DPCMEM | Sequence Number for Worklist and Template | |
5 | ![]() |
/SAPPCE/DPCNR | Down Payment Chain Number | |
6 | ![]() |
/SAPPCE/DPCPNR | Transaction Number | |
7 | ![]() |
/SAPPCE/DPCTP | Down Payment Chain Type | |
8 | ![]() |
/SAPPCE/DPCVTP | Transaction Category | |
9 | ![]() |
/SAPPCE/DPCWVL | Validity of Retention Amount | |
10 | ![]() |
/SAPPCE/DPC_ACC_AMOUNT_CUM | Cumulative Net Amount | |
11 | ![]() |
/SAPPCE/DPC_AMOUNT_CUM | Cumulative Invoiced Amount | |
12 | ![]() |
BUKRS | Company Code | |
13 | ![]() |
CDTABNAME | Change document creation: Table name | |
14 | ![]() |
DYNFNAM | Field name | |
15 | ![]() |
DZAHLS | Block Key for Payment | |
16 | ![]() |
FCODE | Function code | |
17 | ![]() |
INT4 | Natural number | |
18 | ![]() |
KTOPL | Chart of Accounts | |
19 | ![]() |
LVC_EDIT | ALV control: Ready for input | |
20 | ![]() |
MWART | Tax Type | |
21 | ![]() |
MWSKZ | Tax on sales/purchases code | |
22 | ![]() |
POSNR_VF | Billing item | |
23 | ![]() |
PROGRAM | Program/Transaction in SQL Trace Evaluation | |
24 | ![]() |
PS_PSPHI | Current number of the appropriate project | |
25 | ![]() |
STGRD | Reason for Reversal | |
26 | ![]() |
SYDYNNR | Dynpro Number | |
27 | ![]() |
SYMSGID | Message Class | |
28 | ![]() |
TV_ITMNAME | Tree Control: Column Name / Item Name | |
29 | ![]() |
TV_NODEKEY | Tree Control: Node Key | |
30 | ![]() |
UI_FUNC | Function code | |
31 | ![]() |
VBELN_VF | Billing document | |
32 | ![]() |
WRBTR | Amount in document currency | |
33 | ![]() |
XFELD | Checkbox | |
34 | ![]() |
XFLAG | New Input Values |