Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC03F03 (Form FILL_BAPI_DOCUMENT_HEADER)
SAP ABAP Program
/SAPPCE/LDPC03F03 (Form FILL_BAPI_DOCUMENT_HEADER) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/KY - DPNRB | Number of Line Item Within Accounting Document | ||
| 2 | /SAPPCE/SDPC_OBJ_KEY - DPNRB | Number of Line Item Within Accounting Document | ||
| 3 | /SAPPCE/TDPC01 - ACCTASSCAT | Down Payment Chain: Account Assignment Type | ||
| 4 | /SAPPCE/TDPC01 - BUKRS | Company Code | ||
| 5 | /SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | ||
| 6 | /SAPPCE/TDPC01 - KOART | Down Payment Chain Account Type | ||
| 7 | /SAPPCE/TDPC11 - BUKRS | Company Code | ||
| 8 | /SAPPCE/TDPC11 - DPCNR | Down Payment Chain Number | ||
| 9 | /SAPPCE/TDPC11 - OBJNR | Object Number | ||
| 10 | /SAPPCE/TDPC19 - DPVKT | Transaction Name | ||
| 11 | /SAPPCE/TDPC20 - OBJ_KEY | Object key | ||
| 12 | /SAPPCE/TDPC20 - VATDATE | Tax Reporting Date | ||
| 13 | /SAPPCE/TDPC20 - TRANS_DATE | Translation date | ||
| 14 | /SAPPCE/TDPC20 - STONR | Sequence Number of Reversed Document | ||
| 15 | /SAPPCE/TDPC20 - STGRD | Reason for Reversal | ||
| 16 | /SAPPCE/TDPC20 - REF_DOC_NO | Reference Document Number | ||
| 17 | /SAPPCE/TDPC20 - PSTNG_DATE | Posting Date in the Document | ||
| 18 | /SAPPCE/TDPC20 - OBJ_SYS | Logical system of source document | ||
| 19 | /SAPPCE/TDPC20 - FIS_PERIOD | Fiscal period | ||
| 20 | /SAPPCE/TDPC20 - FISC_YEAR | Fiscal Year | ||
| 21 | /SAPPCE/TDPC20 - DPVTP | Transaction Category | ||
| 22 | /SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | ||
| 23 | /SAPPCE/TDPC20 - DOC_STAT | Document Status | ||
| 24 | /SAPPCE/TDPC20 - DOC_DATE | Document Date in Document | ||
| 25 | /SAPPCE/TDPC20 - BUKRS | Company Code | ||
| 26 | BAPIACHE09 - DOC_DATE | Document Date in Document | ||
| 27 | BAPIACHE09 - VATDATE | Tax Reporting Date | ||
| 28 | BAPIACHE09 - USERNAME | User name | ||
| 29 | BAPIACHE09 - TRANS_DATE | Translation date | ||
| 30 | BAPIACHE09 - REF_DOC_NO | Reference Document Number | ||
| 31 | BAPIACHE09 - REASON_REV | Reason for reversal | ||
| 32 | BAPIACHE09 - PSTNG_DATE | Posting Date in the Document | ||
| 33 | BAPIACHE09 - OBJ_TYPE | Reference procedure | ||
| 34 | BAPIACHE09 - OBJ_SYS | Logical system of source document | ||
| 35 | BAPIACHE09 - OBJ_KEY | Object key | ||
| 36 | BAPIACHE09 - HEADER_TXT | Document Header Text | ||
| 37 | BAPIACHE09 - FIS_PERIOD | Fiscal period | ||
| 38 | BAPIACHE09 - FISC_YEAR | Fiscal Year | ||
| 39 | BAPIACHE09 - DOC_TYPE | Document type | ||
| 40 | BAPIACHE09 - COMP_CODE | Company Code | ||
| 41 | BAPIACHE09 - BUS_ACT | Business Transaction | ||
| 42 | BAPIACHE09 - OBJ_KEY_R | Cancel: object key (AWREF_REV and AWORG_REV) | ||
| 43 | BKPF - BLART | Document type | ||
| 44 | BKPF - AWTYP | Reference procedure | ||
| 45 | BKPF - AWKEY | Object key | ||
| 46 | CSKSI - GSBER | Business Area | ||
| 47 | CSKSV - GSBER | Business Area | ||
| 48 | IONRA - AUFNR | Order Number | ||
| 49 | IONRA - KOKRS | Controlling Area | ||
| 50 | IONRA - KOSTL | Cost Center | ||
| 51 | IONRA - PSPNR | WBS Element | ||
| 52 | PRPS - PGSBR | Business area for WBS element | ||
| 53 | PRPS2_INC - PGSBR | Business area for WBS element | ||
| 54 | PRPS_INC - PGSBR | Business area for WBS element | ||
| 55 | SYST - UNAME | ABAP System Field: Name of Current User |