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 |
---|---|---|---|---|
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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 |