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