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