Table 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/DPC_S_CT | Down Payment Chain: Title of Customer Tabs | ||
| 2 | /SAPPCE/DPC_S_HEADER | Down Payment Chain: Document header | ||
| 3 | /SAPPCE/DPC_S_PARTNER | Down Payment Chain: Creditor/Customer row item | ||
| 4 | /SAPPCE/SDPCHAIN | Down Payment Chain: Screen Field | ||
| 5 | /SAPPCE/SDPCMAIN | Down Payment Chain: Screen Field for Contract Data | ||
| 6 | /SAPPCE/SDPCMSH | Down Payment Chain: Search Help for Screen Field | ||
| 7 | /SAPPCE/SDPCMTXT | Down Payment Chain: Extra Texts for Screen Field | ||
| 8 | /SAPPCE/SDPCPOS | Down Payment Chain: DB Structure for Postings | ||
| 9 | /SAPPCE/SDPCTABS | Down Payment Chain: Header Bar for TS Tab Title Label | ||
| 10 | /SAPPCE/SDPCV | Down Payment Chain: DB Structure for Transactions | ||
| 11 | /SAPPCE/SDPC_BANK | Down Payment Chain: Bank Details | ||
| 12 | /SAPPCE/SDPC_CON_ACC_ALV | Down Payment Chains: ALV Field for Account Assignment | ||
| 13 | /SAPPCE/SDPC_CON_CER_ALV | Down Payment Chain: ALV Field for Verifications | ||
| 14 | /SAPPCE/SDPC_CON_ICO_ALV | Down Payment Chain: ALV Field for Assessments & Addtl Cost | ||
| 15 | /SAPPCE/SDPC_CON_PUN_ALV | Down Payment Chain: ALV Field for Contractual Penalties | ||
| 16 | /SAPPCE/SDPC_CON_WIT_ALV | Down Payment Chain: ALV Field for Retention Amounts | ||
| 17 | /SAPPCE/SDPC_CURRENT_ACTIVITY | Down Payment Chain: Screen Field for Current Transaction | ||
| 18 | /SAPPCE/SDPC_DETAIL | Down Payment Chain: Screen Field Detail Screen | ||
| 19 | /SAPPCE/SDPC_DPC_OVV | Down Payment Chain: ALV Field for Overview | ||
| 20 | /SAPPCE/SDPC_DPC_POS | Down Payment Chain: ALV Field for Posting View | ||
| 21 | /SAPPCE/SDPC_POST | Down Payment Chain: Screen Field Down Payment Requirement | ||
| 22 | /SAPPCE/SDPC_POST_ACCOUNT | Down Payment Chain: Account Assignment Data (Table Control) | ||
| 23 | /SAPPCE/SDPC_TREE_ITEM | Down Payment Chain: Tree Control Item | ||
| 24 | /SAPPCE/SDPC_VTP_RADIO | Down Payment Chain: Radiobutton Transaction Category | ||
| 25 | /SAPPCE/SDPC_WITH_TAX_ALV | Down payment chains: ALV fields for withholding tax | ||
| 26 | /SAPPCE/TDPC02 | Down Payment Chain Types | ||
| 27 | /SAPPCE/TDPC03O | DP Chains: Default Values for Retentions (Optional) | ||
| 28 | /SAPPCE/TDPC07 | Down Payment Chain: Categories for Assessment & Addtl Costs | ||
| 29 | /SAPPCE/TDPC07O | Down Payment Chains: Default Vals for Addit.Costs (Optional) | ||
| 30 | /SAPPCE/TDPC19 | Down Payment Chain: Transactions | ||
| 31 | /SAPPCE/TDPC20 | Down Payment Chain: Document Header | ||
| 32 | /SAPPCE/TDPC21 | Down Payment Chain: Document Segments | ||
| 33 | /SAPPCE/TDPC23 | Down Payment Chain: Withholding Tax Information | ||
| 34 | /SAPPCE/TDPCMEM | Down Payment Chains Worklist and Templates | ||
| 35 | ACCIT_WT | Withholding tax information for FI Interface | ||
| 36 | BORIDENT | Object Relationship Service: BOR object identifier | ||
| 37 | BSEG | Accounting Document Segment | ||
| 38 | COOI | Commitments Management: Line Items | ||
| 39 | INRI | Number ranges function module interface structure | ||
| 40 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 41 | SKLIN | Cash Discount Item Structure (Days 1-3, Percentages 1-2) | ||
| 42 | T001 | Company Codes | ||
| 43 | T005 | Countries | ||
| 44 | T052 | Terms of Payment | ||
| 45 | T354S | Set parameter for calling master data transactions | ||
| 46 | TBO00 | Object type control parameters | ||
| 47 | TJ02 | System status | ||
| 48 | TJ03 | Object types |