Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC03F11 (Include /SAPPCE/LDPC03F11)
SAP ABAP Program
/SAPPCE/LDPC03F11 (Include /SAPPCE/LDPC03F11) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/SDPC22_EXT - DCPNR | Transaction Number | ||
| 2 | /SAPPCE/SDPC22_EXT - BUKRS | Company Code | ||
| 3 | /SAPPCE/SDPC22_EXT - DPNRS | Segment Sequence Number | ||
| 4 | /SAPPCE/SDPC22_EXT - DPCNR | Down Payment Chain Number | ||
| 5 | /SAPPCE/SDPC22_EXT - DPNRB | Sequence Number of Accounting Document in Transaction | ||
| 6 | /SAPPCE/TDCP21_APPEND - ADDCOST_GRP | Down Payment Chain: Group of Additional Costs | ||
| 7 | /SAPPCE/TDPC20 - BUKRS | Company Code | ||
| 8 | /SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | ||
| 9 | /SAPPCE/TDPC20 - DPVTP | Transaction Category | ||
| 10 | /SAPPCE/TDPC20 - TAX_CODE | Tax on sales/purchases code | ||
| 11 | /SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | ||
| 12 | /SAPPCE/TDPC21 - DPNRS | Segment Sequence Number | ||
| 13 | /SAPPCE/TDPC21 - GL_ACCOUNT | General Ledger Account | ||
| 14 | /SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | ||
| 15 | /SAPPCE/TDPC21 - TAXJURCODE | Tax Jurisdiction | ||
| 16 | /SAPPCE/TDPC21 - TAXJURCODE_DEEP | Tax Jurisdiction | ||
| 17 | /SAPPCE/TDPC21 - TAXJURCODE_LEVEL | Tax jurisdiction code level | ||
| 18 | /SAPPCE/TDPC21 - TAX_CODE | Tax on sales/purchases code | ||
| 19 | /SAPPCE/TDPC21 - TAX_RATE | Tax rate | ||
| 20 | /SAPPCE/TDPC21 - COND_KEY | Condition Type | ||
| 21 | /SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | ||
| 22 | /SAPPCE/TDPC21 - DCPNR | Transaction Number | ||
| 23 | /SAPPCE/TDPC21 - CURRENCY | Currency Key | ||
| 24 | /SAPPCE/TDPC21 - BUKRS | Company Code | ||
| 25 | /SAPPCE/TDPC21 - AMT_DOCCUR | Amount in document currency | ||
| 26 | /SAPPCE/TDPC21 - AMT_BAS | Tax Base Amount in Document Currency | ||
| 27 | /SAPPCE/TDPC21 - ADDCOST_GRP | Down Payment Chain: Group of Additional Costs | ||
| 28 | /SAPPCE/TDPC21 - AC_TYPE | Account Type | ||
| 29 | /SAPPCE/TDPC21 - ACCT_KEY | Transaction Key | ||
| 30 | BAPIACCR09 - AMT_BASE | Tax Base Amount in Document Currency | ||
| 31 | BAPIACCR09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 32 | BAPIACCR09 - CURR_TYPE | Currency type and valuation view | ||
| 33 | BAPIACCR09 - AMT_DOCCUR | Amount in Document Currency | ||
| 34 | BAPIACCR09 - CURRENCY | Currency Key | ||
| 35 | BAPIACTX09 - TAXJURCODE_LEVEL | Tax Jurisdiction Code Level | ||
| 36 | BAPIACTX09 - TAX_RATE | Tax rate | ||
| 37 | BAPIACTX09 - TAX_CODE | Tax on sales/purchases code | ||
| 38 | BAPIACTX09 - TAXJURCODE_DEEP | Tax jurisdiction code - jurisdiction for lowest level tax | ||
| 39 | BAPIACTX09 - TAXJURCODE | Tax Jurisdiction | ||
| 40 | BAPIACTX09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 41 | BAPIACTX09 - GL_ACCOUNT | General Ledger Account | ||
| 42 | BAPIACTX09 - COND_KEY | Condition Type | ||
| 43 | BAPIACTX09 - ACCT_KEY | Transaction Key | ||
| 44 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 45 | SI_T007A - EGRKZ | EU Code / Code | ||
| 46 | SYST - MSGID | ABAP System Field: Message ID | ||
| 47 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 52 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 53 | T005 - KALSM | T005-KALSM | ||
| 54 | T007A - EGRKZ | EU Code / Code | ||
| 55 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 56 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 57 | T007B - KTOSL | Internal processing key | ||
| 58 | T007B - STGRP | Tax type |