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 | /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 |