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