Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC03F07 (Form FILL_BAPI_AP_ACCOUNTS)
SAP ABAP Program 
/SAPPCE/LDPC03F07 (Form FILL_BAPI_AP_ACCOUNTS) is using
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Class (1)
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Data Element (15)
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Table/Structure Field (90)
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Function Module (3)
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Class Method (1)
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Program (1)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
/SAPPCE/SDPC22_EXT - CURR_TYPE | Currency type and valuation view | |
| 2 | Table/Structure Field |
/SAPPCE/SDPC22_EXT - DCPNR | Transaction Number | |
| 3 | Table/Structure Field |
/SAPPCE/SDPC22_EXT - DPCNR | Down Payment Chain Number | |
| 4 | Table/Structure Field |
/SAPPCE/SDPC22_EXT - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 5 | Table/Structure Field |
/SAPPCE/SDPC22_EXT - DPNRS | Segment Sequence Number | |
| 6 | Table/Structure Field |
/SAPPCE/SDPC22_EXT - TAX_AMT | Tax Amount in Document Currency | |
| 7 | Table/Structure Field |
/SAPPCE/SDPC22_EXT - BUKRS | Company Code | |
| 8 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_DAYS1 | Cash discount days 1 | |
| 9 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - PMNTTRMS | Terms of payment key | |
| 10 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - NETTERMS | Net Payment Terms Period | |
| 11 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 12 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_PCT1 | Cash discount percentage 1 | |
| 13 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_DAYS2 | Cash discount days 2 | |
| 14 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - BLINE_DATE | Baseline date for due date calculation | |
| 15 | Table/Structure Field |
/SAPPCE/TDPC01 - TAXJURCODE | Tax Jurisdiction | |
| 16 | Table/Structure Field |
/SAPPCE/TDPC01 - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
/SAPPCE/TDPC01 - KOART | Down Payment Chain Account Type | |
| 18 | Table/Structure Field |
/SAPPCE/TDPC01 - EBELN | Purchasing Document Number | |
| 19 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCTP | Down Payment Chain Type | |
| 20 | Table/Structure Field |
/SAPPCE/TDPC01 - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
/SAPPCE/TDPC01 - CSTAT | Down Payment Chain Status | |
| 22 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 23 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_DATE | Document Date in Document | |
| 24 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
| 25 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 26 | Table/Structure Field |
/SAPPCE/TDPC20 - DPVTP | Transaction Category | |
| 27 | Table/Structure Field |
/SAPPCE/TDPC20 - PSTNG_DATE | Posting Date in the Document | |
| 28 | Table/Structure Field |
/SAPPCE/TDPC21 - DSCT_DAYS1 | Cash discount days 1 | |
| 29 | Table/Structure Field |
/SAPPCE/TDPC21 - DSCT_DAYS2 | Cash discount days 2 | |
| 30 | Table/Structure Field |
/SAPPCE/TDPC21 - DSCT_PCT1 | Cash discount percentage 1 | |
| 31 | Table/Structure Field |
/SAPPCE/TDPC21 - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 32 | Table/Structure Field |
/SAPPCE/TDPC21 - NETTERMS | Net Payment Terms Period | |
| 33 | Table/Structure Field |
/SAPPCE/TDPC21 - OBJNR | Object number | |
| 34 | Table/Structure Field |
/SAPPCE/TDPC21 - PAYM_BLOCK | Payment Block Key | |
| 35 | Table/Structure Field |
/SAPPCE/TDPC21 - PMNTTRMS | Terms of payment key | |
| 36 | Table/Structure Field |
/SAPPCE/TDPC21 - REF_KEY_3 | Reference key for line item | |
| 37 | Table/Structure Field |
/SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | |
| 38 | Table/Structure Field |
/SAPPCE/TDPC21 - SP_GL_IND | Special G/L Indicator | |
| 39 | Table/Structure Field |
/SAPPCE/TDPC21 - TAX_CODE | Tax on sales/purchases code | |
| 40 | Table/Structure Field |
/SAPPCE/TDPC21 - WT_KEY | Grouping key for withholding tax information | |
| 41 | Table/Structure Field |
/SAPPCE/TDPC21 - ITEM_TEXT | Item Text | |
| 42 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 43 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRS | Segment Sequence Number | |
| 44 | Table/Structure Field |
/SAPPCE/TDPC21 - AC_TYPE | Account Type | |
| 45 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_BAS | Tax Base Amount in Document Currency | |
| 46 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR | Amount in document currency | |
| 47 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_GROSS | Gross Amount in Document Currency | |
| 48 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_NET | Net Amount in Document Currency | |
| 49 | Table/Structure Field |
/SAPPCE/TDPC21 - BLINE_DATE | Baseline date for due date calculation | |
| 50 | Table/Structure Field |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
| 51 | Table/Structure Field |
/SAPPCE/TDPC21 - CURRENCY | Currency Key | |
| 52 | Table/Structure Field |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
| 53 | Table/Structure Field |
/SAPPCE/TDPC21 - DISC_BASE | Amount Eligible for Cash Discount in Document Currency | |
| 54 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
| 55 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
| 56 | Table/Structure Field |
/SAPPCE/TDPC23 - SHKZG | Debit/Credit Indicator | |
| 57 | Table/Structure Field |
/SAPPCE/TDPC23 - WT_WITHCD | Withholding tax code | |
| 58 | Table/Structure Field |
/SAPPCE/TDPC23 - WT_QSSHB | Withholding tax base amount in document currency | |
| 59 | Table/Structure Field |
/SAPPCE/TDPC23 - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 60 | Table/Structure Field |
/SAPPCE/TDPC23 - WT_KEY | Grouping key for withholding tax information | |
| 61 | Table/Structure Field |
/SAPPCE/TDPC23 - WITHT | Indicator for withholding tax type | |
| 62 | Table/Structure Field |
BAPIACAP09 - VENDOR_NO | Account Number of Vendor or Creditor | |
| 63 | Table/Structure Field |
BAPIACAP09 - TAX_CODE | Tax on sales/purchases code | |
| 64 | Table/Structure Field |
BAPIACAP09 - TAXJURCODE | Tax Jurisdiction | |
| 65 | Table/Structure Field |
BAPIACAP09 - SP_GL_IND | Special G/L Indicator | |
| 66 | Table/Structure Field |
BAPIACAP09 - DSCT_DAYS2 | Days for second cash discount | |
| 67 | Table/Structure Field |
BAPIACAP09 - REF_KEY_3 | Reference key for line item | |
| 68 | Table/Structure Field |
BAPIACAP09 - PYMT_METH | Payment method | |
| 69 | Table/Structure Field |
BAPIACAP09 - PMNT_BLOCK | Payment block key | |
| 70 | Table/Structure Field |
BAPIACAP09 - PMNTTRMS | Terms of Payment Key | |
| 71 | Table/Structure Field |
BAPIACAP09 - ITEM_TEXT | Item Text | |
| 72 | Table/Structure Field |
BAPIACAP09 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 73 | Table/Structure Field |
BAPIACAP09 - DSCT_PCT2 | Percentage for Second Cash Discount | |
| 74 | Table/Structure Field |
BAPIACAP09 - DSCT_PCT1 | Percentage for First Cash Discount | |
| 75 | Table/Structure Field |
BAPIACAP09 - DSCT_DAYS1 | Days for first cash discount | |
| 76 | Table/Structure Field |
BAPIACAP09 - BUS_AREA | Business Area | |
| 77 | Table/Structure Field |
BAPIACAP09 - BLINE_DATE | Baseline Date For Due Date Calculation | |
| 78 | Table/Structure Field |
BAPIACAP09 - ALLOC_NMBR | Assignment Number | |
| 79 | Table/Structure Field |
BAPIACAP09 - NETTERMS | Deadline for net conditions | |
| 80 | Table/Structure Field |
BAPIACCR09 - AMT_DOCCUR | Amount in Document Currency | |
| 81 | Table/Structure Field |
BAPIACCR09 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 82 | Table/Structure Field |
BAPIACCR09 - DISC_BASE | Amount eligible for cash discount in document currency | |
| 83 | Table/Structure Field |
BAPIACCR09 - DISC_AMT | Cash discount amount in the currency of the currency types | |
| 84 | Table/Structure Field |
BAPIACCR09 - CURR_TYPE | Currency type and valuation view | |
| 85 | Table/Structure Field |
BAPIACCR09 - CURRENCY | Currency Key | |
| 86 | Table/Structure Field |
BAPIACCR09 - AMT_BASE | Tax Base Amount in Document Currency | |
| 87 | Table/Structure Field |
EK05A - ZEKKN | Sequential Number of Account Assignment | |
| 88 | Table/Structure Field |
SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
| 89 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 90 | Table/Structure Field |
T001 - XSTDT | Indicator: Document date as the basis for tax determination |
