Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC03F24 (Global Data)
SAP ABAP Program
/SAPPCE/LDPC03F24 (Global Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPCE/DPC_S_GLACCOUNT - GL_ACCOUNT | General Ledger Account | |
2 | ![]() |
/SAPPCE/DPC_S_GLACCOUNT - ALLOC_NMBR | Assignment number | |
3 | ![]() |
/SAPPCE/DPC_S_GLACCOUNT - SEGMENT | Segment for Segmental Reporting | |
4 | ![]() |
/SAPPCE/DPC_S_GLACCOUNT - PSEGMENT | Partner Segment for Segmental Reporting | |
5 | ![]() |
/SAPPCE/DPC_S_GLACCOUNT - ITEM_TEXT | Item Text | |
6 | ![]() |
/SAPPCE/DPC_S_GLACCOUNT - OBJNR | Object number | |
7 | ![]() |
/SAPPCE/DPC_S_HEADER - HEADER_TXT | Document Header Text | |
8 | ![]() |
/SAPPCE/DPC_S_PARTNER - ZBFIX | Fixed Payment Terms | |
9 | ![]() |
/SAPPCE/DPC_S_PARTNER - REF_KEY_1 | Business partner reference key | |
10 | ![]() |
/SAPPCE/DPC_S_PARTNER - PYMT_METH | Payment method | |
11 | ![]() |
/SAPPCE/DPC_S_PARTNER - PMNT_BLOCK | Payment Block Key | |
12 | ![]() |
/SAPPCE/DPC_S_PARTNER - PARTNER_BK | Partner bank type | |
13 | ![]() |
/SAPPCE/DPC_S_PARTNER - MANSP | Dunning block | |
14 | ![]() |
/SAPPCE/DPC_S_PARTNER - ITEM_TEXT | Item Text | |
15 | ![]() |
/SAPPCE/DPC_S_PARTNER - BANK_ID | Short key for a house bank | |
16 | ![]() |
/SAPPCE/DPC_S_PARTNER - ALLOC_NMBR | Assignment number | |
17 | ![]() |
/SAPPCE/DPC_S_PARTNER - MSCHL | Dunning key | |
18 | ![]() |
/SAPPCE/SDPC_AP_FI_DOCUMENT - ITEMNO_ACC | Accounting Document Line Item Number | |
19 | ![]() |
/SAPPCE/SDPC_AP_FI_DOCUMENT - ZBFIX | Fixed Payment Terms | |
20 | ![]() |
/SAPPCE/SDPC_AR_FI_DOCUMENT - MANSP | Dunning block | |
21 | ![]() |
/SAPPCE/SDPC_AR_FI_DOCUMENT - MSCHL | Dunning key | |
22 | ![]() |
/SAPPCE/SDPC_AR_FI_DOCUMENT - ITEMNO_ACC | Accounting Document Line Item Number | |
23 | ![]() |
/SAPPCE/SDPC_FI_GLACCOUNT - ITEMNO_ACC | Accounting Document Line Item Number | |
24 | ![]() |
/SAPPCE/SDPC_FI_GLACCOUNT - PSEGMENT | Partner Segment for Segmental Reporting | |
25 | ![]() |
/SAPPCE/SDPC_FI_GLACCOUNT - SEGMENT | Segment for Segmental Reporting | |
26 | ![]() |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
27 | ![]() |
/SAPPCE/TDPC01 - KOART | Down Payment Chain Account Type | |
28 | ![]() |
/SAPPCE/TDPC12 - SP_GL_IND2 | Special G/L Indicator Special Retention Amount | |
29 | ![]() |
/SAPPCE/TDPC12 - SP_GL_IND1 | Special G/L Indicator Retention Amount | |
30 | ![]() |
/SAPPCE/TDPC12 - BUKRS | Company Code | |
31 | ![]() |
/SAPPCE/TDPC12 - KOART | Down Payment Chain Account Type | |
32 | ![]() |
/SAPPCE/T_SGL2RA - BUKRS | Company Code | |
33 | ![]() |
/SAPPCE/T_SGL2RA - KOART | Down Payment Chain Account Type | |
34 | ![]() |
/SAPPCE/T_SGL2RA - SP_GL_IND1 | Special G/L Indicator Retention Amount | |
35 | ![]() |
BAPIACAP09 - PMNT_BLOCK | Payment block key | |
36 | ![]() |
BAPIACAP09 - SP_GL_IND | Special G/L Indicator | |
37 | ![]() |
BAPIACAP09 - REF_KEY_1 | Business partner reference key | |
38 | ![]() |
BAPIACAP09 - PYMT_METH | Payment method | |
39 | ![]() |
BAPIACAP09 - PARTNER_BK | Partner bank type | |
40 | ![]() |
BAPIACAP09 - ITEM_TEXT | Item Text | |
41 | ![]() |
BAPIACAP09 - ITEMNO_ACC | Accounting Document Line Item Number | |
42 | ![]() |
BAPIACAP09 - BANK_ID | Short key for a house bank | |
43 | ![]() |
BAPIACAP09 - ALLOC_NMBR | Assignment Number | |
44 | ![]() |
BAPIACAR09 - BANK_ID | Short key for a house bank | |
45 | ![]() |
BAPIACAR09 - SP_GL_IND | Special G/L Indicator | |
46 | ![]() |
BAPIACAR09 - REF_KEY_1 | Business partner reference key | |
47 | ![]() |
BAPIACAR09 - PYMT_METH | Payment method | |
48 | ![]() |
BAPIACAR09 - PMNT_BLOCK | Payment block key | |
49 | ![]() |
BAPIACAR09 - PARTNER_BK | Partner bank type | |
50 | ![]() |
BAPIACAR09 - ITEM_TEXT | Item Text | |
51 | ![]() |
BAPIACAR09 - ITEMNO_ACC | Accounting Document Line Item Number | |
52 | ![]() |
BAPIACAR09 - DUNN_KEY | Dunning keys | |
53 | ![]() |
BAPIACAR09 - DUNN_BLOCK | Dunning block | |
54 | ![]() |
BAPIACAR09 - ALLOC_NMBR | Assignment Number | |
55 | ![]() |
BAPIACGL09 - ALLOC_NMBR | Assignment Number | |
56 | ![]() |
BAPIACGL09 - GL_ACCOUNT | General Ledger Account | |
57 | ![]() |
BAPIACGL09 - ITEMNO_ACC | Accounting Document Line Item Number | |
58 | ![]() |
BAPIACGL09 - ITEM_TEXT | Item Text | |
59 | ![]() |
BAPIACHE09 - HEADER_TXT | Document Header Text |