Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC02F00 (/SAPPCE/LDPC02F00)
SAP ABAP Program 
/SAPPCE/LDPC02F00 (/SAPPCE/LDPC02F00) is using
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Data Element (1)
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Table/Structure Field (172)
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Message Class (1)
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Message Number (1)
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Table (26)
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View (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
/SAPPCE/TDPC02 - ABRTP | Partial Invoice Category | |
| 2 | Table/Structure Field |
/SAPPCE/TDPC02 - ACTIVE | Active Chain Type | |
| 3 | Table/Structure Field |
/SAPPCE/TDPC02 - AZF_SINGLE | Final Invoice Logic if Partial Invoice Posted as DPRs | |
| 4 | Table/Structure Field |
/SAPPCE/TDPC02 - BLART | Document type | |
| 5 | Table/Structure Field |
/SAPPCE/TDPC02 - BUKRS | Company Code | |
| 6 | Table/Structure Field |
/SAPPCE/TDPC02 - CON_TOLERANCE | Tolerance on Order Value | |
| 7 | Table/Structure Field |
/SAPPCE/TDPC02 - CUMULATE | Cumulative Data Entry | |
| 8 | Table/Structure Field |
/SAPPCE/TDPC02 - DIKNR | Number Range Number | |
| 9 | Table/Structure Field |
/SAPPCE/TDPC02 - DPCTP | Down Payment Chain Type | |
| 10 | Table/Structure Field |
/SAPPCE/TDPC02 - DPREL | Initial Status of Down Payment Chain | |
| 11 | Table/Structure Field |
/SAPPCE/TDPC02 - ICMAX | Maximum Percentage for Assessment and Additional Costs | |
| 12 | Table/Structure Field |
/SAPPCE/TDPC02 - KOART | Down Payment Chain Account Type | |
| 13 | Table/Structure Field |
/SAPPCE/TDPC02 - MANDT | Client | |
| 14 | Table/Structure Field |
/SAPPCE/TDPC02 - PARGR | Partner Determination Procedure | |
| 15 | Table/Structure Field |
/SAPPCE/TDPC02 - PREFIX | Prefix for Reservation of Assignment Number | |
| 16 | Table/Structure Field |
/SAPPCE/TDPC02 - RESIDENCE_TIME | Residence time in days | |
| 17 | Table/Structure Field |
/SAPPCE/TDPC02 - WFMAX | Maximum Percentage for Final Invoice Retention Amounts | |
| 18 | Table/Structure Field |
/SAPPCE/TDPC02 - WPMAX | Maximum Percentage for Partial Invoice Retention Amounts | |
| 19 | Table/Structure Field |
/SAPPCE/TDPC02 - ZLSPR_FI | Payment Block if New Final Invoice Logic | |
| 20 | Table/Structure Field |
/SAPPCE/TDPC02T - BUKRS | Company Code | |
| 21 | Table/Structure Field |
/SAPPCE/TDPC02T - DPCTP | Down Payment Chain Type | |
| 22 | Table/Structure Field |
/SAPPCE/TDPC02T - DTTXT | Chain Type Name | |
| 23 | Table/Structure Field |
/SAPPCE/TDPC02T - MANDT | Client | |
| 24 | Table/Structure Field |
/SAPPCE/TDPC02T - SPRAS | Language Key | |
| 25 | Table/Structure Field |
/SAPPCE/TDPC03 - BUKRS | Company Code | |
| 26 | Table/Structure Field |
/SAPPCE/TDPC03 - DCWTP | Retention Amount Category | |
| 27 | Table/Structure Field |
/SAPPCE/TDPC03 - DPWVL | Validity of Retention Amount | |
| 28 | Table/Structure Field |
/SAPPCE/TDPC03 - MANDT | Client | |
| 29 | Table/Structure Field |
/SAPPCE/TDPC03O - BUKRS | Company Code | |
| 30 | Table/Structure Field |
/SAPPCE/TDPC03O - DCWTP | Retention Amount Category | |
| 31 | Table/Structure Field |
/SAPPCE/TDPC03O - DPCTP | Down Payment Chain Type | |
| 32 | Table/Structure Field |
/SAPPCE/TDPC03O - MANDT | Client | |
| 33 | Table/Structure Field |
/SAPPCE/TDPC03O - RET_DATTP_FIX | DPC: Fixed Period Ind.for Certain Ret.Amnt Cats (FnlInv) | |
| 34 | Table/Structure Field |
/SAPPCE/TDPC03O - RET_DEFAULT | Down Payment Chains: Retentions - Default Values | |
| 35 | Table/Structure Field |
/SAPPCE/TDPC03O - RET_PERC_FIX | DPC: Fixed Percentage for Certain Retention Amnt Categories | |
| 36 | Table/Structure Field |
/SAPPCE/TDPC03O - RET_PERIOD_FIX | DPC: Fixed Due Date for Certain Retention Amnt Cats (FnlInv) | |
| 37 | Table/Structure Field |
/SAPPCE/TDPC03T - BUKRS | Company Code | |
| 38 | Table/Structure Field |
/SAPPCE/TDPC03T - DCWTP | Retention Amount Category | |
| 39 | Table/Structure Field |
/SAPPCE/TDPC03T - DWTXT | Retention Amount Category Name | |
| 40 | Table/Structure Field |
/SAPPCE/TDPC03T - MANDT | Client | |
| 41 | Table/Structure Field |
/SAPPCE/TDPC03T - SPRAS | Language Key | |
| 42 | Table/Structure Field |
/SAPPCE/TDPC05 - BUKRS | Company Code | |
| 43 | Table/Structure Field |
/SAPPCE/TDPC05 - DCNTP | Verification Category | |
| 44 | Table/Structure Field |
/SAPPCE/TDPC05 - MANDT | Client | |
| 45 | Table/Structure Field |
/SAPPCE/TDPC05T - BUKRS | Company Code | |
| 46 | Table/Structure Field |
/SAPPCE/TDPC05T - DCNTP | Verification Category | |
| 47 | Table/Structure Field |
/SAPPCE/TDPC05T - DCTXT | Name of Verification Category | |
| 48 | Table/Structure Field |
/SAPPCE/TDPC05T - MANDT | Client | |
| 49 | Table/Structure Field |
/SAPPCE/TDPC05T - SPRAS | Language Key | |
| 50 | Table/Structure Field |
/SAPPCE/TDPC07 - AC_BASE | Down Payment Chains: Base for Additional Costs Calculation | |
| 51 | Table/Structure Field |
/SAPPCE/TDPC07 - AC_PSTNG_TYPE | Down Payment Chains: Post Addit.Costs As Expense or Revenue | |
| 52 | Table/Structure Field |
/SAPPCE/TDPC07 - AC_TAX_USAGE | Down Payment Chains: Additional Costs - Tax Code | |
| 53 | Table/Structure Field |
/SAPPCE/TDPC07 - ADDCOST_MTH | Down Payment Chain: Type of Additional Costs Update | |
| 54 | Table/Structure Field |
/SAPPCE/TDPC07 - BUKRS | Company Code | |
| 55 | Table/Structure Field |
/SAPPCE/TDPC07 - DCUTP | Additional Cost Category | |
| 56 | Table/Structure Field |
/SAPPCE/TDPC07 - GL_ACCOUNT | G/L Account Number | |
| 57 | Table/Structure Field |
/SAPPCE/TDPC07 - KOART | Down Payment Chain Account Type | |
| 58 | Table/Structure Field |
/SAPPCE/TDPC07 - MANDT | Client | |
| 59 | Table/Structure Field |
/SAPPCE/TDPC07O - AC_DEFAULT | Down Payment Chains: Defaulted Preassignment | |
| 60 | Table/Structure Field |
/SAPPCE/TDPC07O - AC_DPC_OBJNR | DP Chains: Addit.Costs - Account Assignment from Main Ctrct | |
| 61 | Table/Structure Field |
/SAPPCE/TDPC07O - AC_MWSKZ | DP Chains: Required Tax Code for Certain Addit.Cost Category | |
| 62 | Table/Structure Field |
/SAPPCE/TDPC07O - AC_PERCENTAGE | DP Chains: Fixed Percent for Specific Addit.Costs Category | |
| 63 | Table/Structure Field |
/SAPPCE/TDPC07O - BUKRS | Company Code | |
| 64 | Table/Structure Field |
/SAPPCE/TDPC07O - DCUTP | Additional Cost Category | |
| 65 | Table/Structure Field |
/SAPPCE/TDPC07O - DPCTP | Down Payment Chain Type | |
| 66 | Table/Structure Field |
/SAPPCE/TDPC07O - MANDT | Client | |
| 67 | Table/Structure Field |
/SAPPCE/TDPC07T - BUKRS | Company Code | |
| 68 | Table/Structure Field |
/SAPPCE/TDPC07T - DCUTP | Additional Cost Category | |
| 69 | Table/Structure Field |
/SAPPCE/TDPC07T - DUTXT | Name of Additional Cost Category | |
| 70 | Table/Structure Field |
/SAPPCE/TDPC07T - MANDT | Client | |
| 71 | Table/Structure Field |
/SAPPCE/TDPC07T - SPRAS | Language Key | |
| 72 | Table/Structure Field |
/SAPPCE/TDPC09 - BUKRS | Company Code | |
| 73 | Table/Structure Field |
/SAPPCE/TDPC09 - DCPTP | Contractual Penalty Category | |
| 74 | Table/Structure Field |
/SAPPCE/TDPC09 - MANDT | Client | |
| 75 | Table/Structure Field |
/SAPPCE/TDPC09T - BUKRS | Company Code | |
| 76 | Table/Structure Field |
/SAPPCE/TDPC09T - DCPTP | Contractual Penalty Category | |
| 77 | Table/Structure Field |
/SAPPCE/TDPC09T - DPTXT | Contractual Penalty Category Name | |
| 78 | Table/Structure Field |
/SAPPCE/TDPC09T - MANDT | Client | |
| 79 | Table/Structure Field |
/SAPPCE/TDPC09T - SPRAS | Language Key | |
| 80 | Table/Structure Field |
/SAPPCE/TDPC12 - BUKRS | Company Code | |
| 81 | Table/Structure Field |
/SAPPCE/TDPC12 - KOART | Down Payment Chain Account Type | |
| 82 | Table/Structure Field |
/SAPPCE/TDPC12 - MANDT | Client | |
| 83 | Table/Structure Field |
/SAPPCE/TDPC12 - SP_GL_IND1 | Special G/L Indicator Retention Amount | |
| 84 | Table/Structure Field |
/SAPPCE/TDPC12 - SP_GL_IND2 | Special G/L Indicator Special Retention Amount | |
| 85 | Table/Structure Field |
/SAPPCE/TDPC13 - BUKRS | Company Code | |
| 86 | Table/Structure Field |
/SAPPCE/TDPC13 - KOART | Down Payment Chain Account Type | |
| 87 | Table/Structure Field |
/SAPPCE/TDPC13 - MANDT | Client | |
| 88 | Table/Structure Field |
/SAPPCE/TDPC13 - PAYM_BLOCK_FI | Payment Block on Final Invoice and Corrections | |
| 89 | Table/Structure Field |
/SAPPCE/TDPC13 - PAYM_BLOCK_PI | Partial Invoice Payment Block | |
| 90 | Table/Structure Field |
/SAPPCE/V_TDPC02 - ABRTP | Partial Invoice Category | |
| 91 | Table/Structure Field |
/SAPPCE/V_TDPC02 - ACTIVE | Active Chain Type | |
| 92 | Table/Structure Field |
/SAPPCE/V_TDPC02 - AZF_SINGLE | Final Invoice Logic if Partial Invoice Posted as DPRs | |
| 93 | Table/Structure Field |
/SAPPCE/V_TDPC02 - BLART | Document type | |
| 94 | Table/Structure Field |
/SAPPCE/V_TDPC02 - BUKRS | Company Code | |
| 95 | Table/Structure Field |
/SAPPCE/V_TDPC02 - CON_TOLERANCE | Tolerance on Order Value | |
| 96 | Table/Structure Field |
/SAPPCE/V_TDPC02 - CUMULATE | Cumulative Data Entry | |
| 97 | Table/Structure Field |
/SAPPCE/V_TDPC02 - DIKNR | Number Range Number | |
| 98 | Table/Structure Field |
/SAPPCE/V_TDPC02 - DPCTP | Down Payment Chain Type | |
| 99 | Table/Structure Field |
/SAPPCE/V_TDPC02 - DPREL | Initial Status of Down Payment Chain | |
| 100 | Table/Structure Field |
/SAPPCE/V_TDPC02 - DTTXT | Chain Type Name | |
| 101 | Table/Structure Field |
/SAPPCE/V_TDPC02 - ICMAX | Maximum Percentage for Assessment and Additional Costs | |
| 102 | Table/Structure Field |
/SAPPCE/V_TDPC02 - KOART | Down Payment Chain Account Type | |
| 103 | Table/Structure Field |
/SAPPCE/V_TDPC02 - MANDT | Client | |
| 104 | Table/Structure Field |
/SAPPCE/V_TDPC02 - PARGR | Partner Determination Procedure | |
| 105 | Table/Structure Field |
/SAPPCE/V_TDPC02 - PREFIX | Prefix for Reservation of Assignment Number | |
| 106 | Table/Structure Field |
/SAPPCE/V_TDPC02 - RESIDENCE_TIME | Residence time in days | |
| 107 | Table/Structure Field |
/SAPPCE/V_TDPC02 - WFMAX | Maximum Percentage for Final Invoice Retention Amounts | |
| 108 | Table/Structure Field |
/SAPPCE/V_TDPC02 - WPMAX | Maximum Percentage for Partial Invoice Retention Amounts | |
| 109 | Table/Structure Field |
/SAPPCE/V_TDPC02 - ZLSPR_FI | Payment Block if New Final Invoice Logic | |
| 110 | Table/Structure Field |
/SAPPCE/V_TDPC03 - BUKRS | Company Code | |
| 111 | Table/Structure Field |
/SAPPCE/V_TDPC03 - DCWTP | Retention Amount Category | |
| 112 | Table/Structure Field |
/SAPPCE/V_TDPC03 - DPWVL | Validity of Retention Amount | |
| 113 | Table/Structure Field |
/SAPPCE/V_TDPC03 - DWTXT | Retention Amount Category Name | |
| 114 | Table/Structure Field |
/SAPPCE/V_TDPC03 - MANDT | Client | |
| 115 | Table/Structure Field |
/SAPPCE/V_TDPC05 - BUKRS | Company Code | |
| 116 | Table/Structure Field |
/SAPPCE/V_TDPC05 - DCNTP | Verification Category | |
| 117 | Table/Structure Field |
/SAPPCE/V_TDPC05 - DCTXT | Name of Verification Category | |
| 118 | Table/Structure Field |
/SAPPCE/V_TDPC05 - MANDT | Client | |
| 119 | Table/Structure Field |
/SAPPCE/V_TDPC07 - AC_BASE | Down Payment Chains: Base for Additional Costs Calculation | |
| 120 | Table/Structure Field |
/SAPPCE/V_TDPC07 - AC_PSTNG_TYPE | Down Payment Chains: Post Addit.Costs As Expense or Revenue | |
| 121 | Table/Structure Field |
/SAPPCE/V_TDPC07 - AC_TAX_USAGE | Down Payment Chains: Additional Costs - Tax Code | |
| 122 | Table/Structure Field |
/SAPPCE/V_TDPC07 - ADDCOST_MTH | Down Payment Chain: Type of Additional Costs Update | |
| 123 | Table/Structure Field |
/SAPPCE/V_TDPC07 - BUKRS | Company Code | |
| 124 | Table/Structure Field |
/SAPPCE/V_TDPC07 - DCUTP | Additional Cost Category | |
| 125 | Table/Structure Field |
/SAPPCE/V_TDPC07 - DUTXT | Name of Additional Cost Category | |
| 126 | Table/Structure Field |
/SAPPCE/V_TDPC07 - GL_ACCOUNT | G/L Account Number | |
| 127 | Table/Structure Field |
/SAPPCE/V_TDPC07 - KOART | Down Payment Chain Account Type | |
| 128 | Table/Structure Field |
/SAPPCE/V_TDPC07 - MANDT | Client | |
| 129 | Table/Structure Field |
/SAPPCE/V_TDPC09 - BUKRS | Company Code | |
| 130 | Table/Structure Field |
/SAPPCE/V_TDPC09 - DCPTP | Contractual Penalty Category | |
| 131 | Table/Structure Field |
/SAPPCE/V_TDPC09 - DPTXT | Contractual Penalty Category Name | |
| 132 | Table/Structure Field |
/SAPPCE/V_TDPC09 - MANDT | Client | |
| 133 | Table/Structure Field |
/SAPPCE/V_TDPC12 - BUKRS | Company Code | |
| 134 | Table/Structure Field |
/SAPPCE/V_TDPC12 - KOART | Down Payment Chain Account Type | |
| 135 | Table/Structure Field |
/SAPPCE/V_TDPC12 - MANDT | Client | |
| 136 | Table/Structure Field |
/SAPPCE/V_TDPC12 - SP_GL_IND1 | Special G/L Indicator Retention Amount | |
| 137 | Table/Structure Field |
/SAPPCE/V_TDPC12 - SP_GL_IND2 | Special G/L Indicator Special Retention Amount | |
| 138 | Table/Structure Field |
/SAPPCE/V_TDPC13 - BUKRS | Company Code | |
| 139 | Table/Structure Field |
/SAPPCE/V_TDPC13 - KOART | Down Payment Chain Account Type | |
| 140 | Table/Structure Field |
/SAPPCE/V_TDPC13 - MANDT | Client | |
| 141 | Table/Structure Field |
/SAPPCE/V_TDPC13 - PAYM_BLOCK_FI | Payment Block on Final Invoice and Corrections | |
| 142 | Table/Structure Field |
/SAPPCE/V_TDPC13 - PAYM_BLOCK_PI | Partial Invoice Payment Block | |
| 143 | Table/Structure Field |
/SAPPCE/V_TDPC3O - BUKRS | Company Code | |
| 144 | Table/Structure Field |
/SAPPCE/V_TDPC3O - DCWTP | Retention Amount Category | |
| 145 | Table/Structure Field |
/SAPPCE/V_TDPC3O - DPCTP | Down Payment Chain Type | |
| 146 | Table/Structure Field |
/SAPPCE/V_TDPC3O - DTTXT | Chain Type Name | |
| 147 | Table/Structure Field |
/SAPPCE/V_TDPC3O - DWTXT | Retention Amount Category Name | |
| 148 | Table/Structure Field |
/SAPPCE/V_TDPC3O - MANDT | Client | |
| 149 | Table/Structure Field |
/SAPPCE/V_TDPC3O - RET_DATTP_FIX | DPC: Fixed Period Ind.for Certain Ret.Amnt Cats (FnlInv) | |
| 150 | Table/Structure Field |
/SAPPCE/V_TDPC3O - RET_DEFAULT | Down Payment Chains: Retentions - Default Values | |
| 151 | Table/Structure Field |
/SAPPCE/V_TDPC3O - RET_PERC_FIX | DPC: Fixed Percentage for Certain Retention Amnt Categories | |
| 152 | Table/Structure Field |
/SAPPCE/V_TDPC3O - RET_PERIOD_FIX | DPC: Fixed Due Date for Certain Retention Amnt Cats (FnlInv) | |
| 153 | Table/Structure Field |
/SAPPCE/V_TDPC7O - AC_DEFAULT | Down Payment Chains: Defaulted Preassignment | |
| 154 | Table/Structure Field |
/SAPPCE/V_TDPC7O - AC_DPC_OBJNR | DP Chains: Addit.Costs - Account Assignment from Main Ctrct | |
| 155 | Table/Structure Field |
/SAPPCE/V_TDPC7O - AC_MWSKZ | DP Chains: Required Tax Code for Certain Addit.Cost Category | |
| 156 | Table/Structure Field |
/SAPPCE/V_TDPC7O - AC_PERCENTAGE | DP Chains: Fixed Percent for Specific Addit.Costs Category | |
| 157 | Table/Structure Field |
/SAPPCE/V_TDPC7O - BUKRS | Company Code | |
| 158 | Table/Structure Field |
/SAPPCE/V_TDPC7O - DCUTP | Additional Cost Category | |
| 159 | Table/Structure Field |
/SAPPCE/V_TDPC7O - DPCTP | Down Payment Chain Type | |
| 160 | Table/Structure Field |
/SAPPCE/V_TDPC7O - DTTXT | Chain Type Name | |
| 161 | Table/Structure Field |
/SAPPCE/V_TDPC7O - DUTXT | Name of Additional Cost Category | |
| 162 | Table/Structure Field |
/SAPPCE/V_TDPC7O - MANDT | Client | |
| 163 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 164 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 165 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 166 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 167 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 168 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 169 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 170 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 171 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 172 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox |
