Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC03F06 (Form FILL_BAPI_GL_ACCOUNTS)
SAP ABAP Program
/SAPPCE/LDPC03F06 (Form FILL_BAPI_GL_ACCOUNTS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/SDPC22_EXT - DCPNR | Transaction Number | ||
| 2 | /SAPPCE/SDPC22_EXT - DPCNR | Down Payment Chain Number | ||
| 3 | /SAPPCE/SDPC22_EXT - DPNRB | Sequence Number of Accounting Document in Transaction | ||
| 4 | /SAPPCE/SDPC22_EXT - DPNRS | Segment Sequence Number | ||
| 5 | /SAPPCE/SDPC22_EXT - BUKRS | Company Code | ||
| 6 | /SAPPCE/TDCP21_APPEND - ADDCOST_GRP | Down Payment Chain: Group of Additional Costs | ||
| 7 | /SAPPCE/TDPC01 - EBELN | Purchasing Document Number | ||
| 8 | /SAPPCE/TDPC01 - EBELP | Item Number of Purchasing Document | ||
| 9 | /SAPPCE/TDPC01 - TAXJURCODE | Tax Jurisdiction | ||
| 10 | /SAPPCE/TDPC20 - DPVTP | Transaction Category | ||
| 11 | /SAPPCE/TDPC21 - TAX_CODE | Tax on sales/purchases code | ||
| 12 | /SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | ||
| 13 | /SAPPCE/TDPC21 - OBJNR | Object number | ||
| 14 | /SAPPCE/TDPC21 - ITEM_TEXT | Item Text | ||
| 15 | /SAPPCE/TDPC21 - GL_ACCOUNT | General Ledger Account | ||
| 16 | /SAPPCE/TDPC21 - DPNRS | Segment Sequence Number | ||
| 17 | /SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | ||
| 18 | /SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | ||
| 19 | /SAPPCE/TDPC21 - DCPNR | Transaction Number | ||
| 20 | /SAPPCE/TDPC21 - CURRENCY | Currency Key | ||
| 21 | /SAPPCE/TDPC21 - BUKRS | Company Code | ||
| 22 | /SAPPCE/TDPC21 - AMT_DOCCUR | Amount in document currency | ||
| 23 | /SAPPCE/TDPC21 - ADDCOST_GRP | Down Payment Chain: Group of Additional Costs | ||
| 24 | /SAPPCE/TDPC21 - AC_TYPE | Account Type | ||
| 25 | /SAPPCE/TDPC21 - ACCT_KEY | Transaction Key | ||
| 26 | /SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | ||
| 27 | BAPIACCR09 - CURRENCY | Currency Key | ||
| 28 | BAPIACCR09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 29 | BAPIACCR09 - CURR_TYPE | Currency type and valuation view | ||
| 30 | BAPIACCR09 - AMT_DOCCUR | Amount in Document Currency | ||
| 31 | BAPIACGL09 - GL_ACCOUNT | General Ledger Account | ||
| 32 | BAPIACGL09 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 33 | BAPIACGL09 - TAX_CODE | Tax on sales/purchases code | ||
| 34 | BAPIACGL09 - TAXJURCODE | Tax Jurisdiction | ||
| 35 | BAPIACGL09 - PO_NUMBER | Purchasing Document Number | ||
| 36 | BAPIACGL09 - PO_ITEM | Item Number of Purchasing Document | ||
| 37 | BAPIACGL09 - ORDERID | Order Number | ||
| 38 | BAPIACGL09 - NETWORK | Network Number for Account Assignment | ||
| 39 | BAPIACGL09 - ITEM_TEXT | Item Text | ||
| 40 | BAPIACGL09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 41 | BAPIACGL09 - COSTCENTER | Cost Center | ||
| 42 | BAPIACGL09 - ALLOC_NMBR | Assignment Number | ||
| 43 | BAPIACGL09 - ACTIVITY | Operation/Activity Number | ||
| 44 | BAPIACGL09 - ACCT_KEY | Transaction Key | ||
| 45 | IONR - OBART | Object Type | ||
| 46 | IONRA - APLZL | General counter for order | ||
| 47 | IONRA - AUFNR | Order Number | ||
| 48 | IONRA - AUFPL | Routing number of operations in the order | ||
| 49 | IONRA - KOSTL | Cost Center | ||
| 50 | IONRA - OBART | Object Type | ||
| 51 | IONRA - PSPNR | WBS Element |