Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC04F02 (Include /SAPPCE/LDPC04F02)
SAP ABAP Program 
/SAPPCE/LDPC04F02 (Include /SAPPCE/LDPC04F02) is using
-
Class (1)
-
Data Element (5)
-
Table/Structure Field (38)
-
Function Module (1)
-
Class Method (1)
-
Table (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - PAYM_DELTA | Payment(s) | |
| 2 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - ADV_BALANCE_DELTA | Balance of Advance Payments (Delta) | |
| 3 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - STATS | Transaction Status in Down Payment Chain | |
| 4 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - NETTERMS | Net Payment Terms Period | |
| 5 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 6 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - DSCT_PCT1 | Cash discount percentage 1 | |
| 7 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - DSCT_DAYS2 | Cash discount days 2 | |
| 8 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - DSCT_DAYS1 | Cash discount days 1 | |
| 9 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - DPVTP | Transaction Category | |
| 10 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - BLINE_DATE | Baseline date for due date calculation | |
| 11 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - BALANCE_DELTA | Balance | |
| 12 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AP_DELTA_ALLOC | Cleared Down Payments | |
| 13 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - BLINE_DATE | Baseline date for due date calculation | |
| 14 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_DAYS1 | Cash discount days 1 | |
| 15 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_DAYS2 | Cash discount days 2 | |
| 16 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_PCT1 | Cash discount percentage 1 | |
| 17 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 18 | Table/Structure Field |
/SAPPCE/SDPC_PAYM_TERMS - NETTERMS | Net Payment Terms Period | |
| 19 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AP_DELTA_ALLOC | Cleared Down Payments | |
| 20 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - PAYM_DELTA | Payment(s) | |
| 21 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - ADV_BALANCE_DELTA | Balance of Advance Payments (Delta) | |
| 22 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - BALANCE_DELTA | Balance | |
| 23 | Table/Structure Field |
/SAPPCE/TDPC01 - KOART | Down Payment Chain Account Type | |
| 24 | Table/Structure Field |
/SAPPCE/TDPC20 - FI_DPNRB | Final Invoice Document Number (Reason for Reversal) | |
| 25 | Table/Structure Field |
/SAPPCE/TDPC20 - FI_DCPNR | Final Invoice Transaction Number (Reason for Reversal) | |
| 26 | Table/Structure Field |
/SAPPCE/TDPC20 - DPVTP | Transaction Category | |
| 27 | Table/Structure Field |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 28 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 29 | Table/Structure Field |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
| 30 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 31 | Table/Structure Field |
/SAPPCE/TDPC21 - AC_TYPE | Account Type | |
| 32 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR | Amount in document currency | |
| 33 | Table/Structure Field |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
| 34 | Table/Structure Field |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
| 35 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
| 36 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 37 | Table/Structure Field |
/SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | |
| 38 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User |
