Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC05F03 (Include /SAPPCE/LDPC05F03)
SAP ABAP Program 
/SAPPCE/LDPC05F03 (Include /SAPPCE/LDPC05F03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPPCE/SDPC20_UPD - CHDATE | Date of last change to object | |
| 2 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - BUKRS | Company Code | |
| 3 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - UPDKZ | Single-Character Flag | |
| 4 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - TRANS_DATE | Translation date | |
| 5 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - STONR | Sequence Number of Reversed Document | |
| 6 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - PSTNG_DATE | Posting Date in the Document | |
| 7 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - OBJ_TYPE | Reference procedure | |
| 8 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - OBJ_SYS | Logical system of source document | |
| 9 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - OBJ_KEY | Object key | |
| 10 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - FIS_PERIOD | Fiscal period | |
| 11 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - FISC_YEAR | Fiscal Year | |
| 12 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 13 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - DPCNR | Down Payment Chain Number | |
| 14 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 15 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - DOC_STAT | Document Status | |
| 16 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - DOC_DATE | Document Date in Document | |
| 17 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - DCPNR | Transaction Number | |
| 18 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - CRNAME | User name of administrator who entered object | |
| 19 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - CRDATE | Date on which the object was created | |
| 20 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - CHNAME | User name of processer who made change to object | |
| 21 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - DPVTP | Transaction Category | |
| 22 | Table/Structure Field |
/SAPPCE/TDPC20 - DPVTP | Transaction Category | |
| 23 | Table/Structure Field |
/SAPPCE/TDPC20 - FISC_YEAR | Fiscal Year | |
| 24 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_STAT | Document Status | |
| 25 | Table/Structure Field |
/SAPPCE/TDPC20 - FIS_PERIOD | Fiscal period | |
| 26 | Table/Structure Field |
/SAPPCE/TDPC20 - OBJ_KEY | Object key | |
| 27 | Table/Structure Field |
/SAPPCE/TDPC20 - OBJ_SYS | Logical system of source document | |
| 28 | Table/Structure Field |
/SAPPCE/TDPC20 - OBJ_TYPE | Reference procedure | |
| 29 | Table/Structure Field |
/SAPPCE/TDPC20 - PSTNG_DATE | Posting Date in the Document | |
| 30 | Table/Structure Field |
/SAPPCE/TDPC20 - STONR | Sequence Number of Reversed Document | |
| 31 | Table/Structure Field |
/SAPPCE/TDPC20 - TRANS_DATE | Translation date | |
| 32 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 33 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 34 | Table/Structure Field |
/SAPPCE/TDPC20 - DOC_DATE | Document Date in Document | |
| 35 | Table/Structure Field |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
| 36 | Table/Structure Field |
/SAPPCE/TDPC20 - CRNAME | User name of administrator who entered object | |
| 37 | Table/Structure Field |
/SAPPCE/TDPC20 - CRDATE | Date on which the object was created | |
| 38 | Table/Structure Field |
/SAPPCE/TDPC20 - CHNAME | User name of processer who made change to object | |
| 39 | Table/Structure Field |
/SAPPCE/TDPC20 - CHDATE | Date of last change to object | |
| 40 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 41 | Table/Structure Field |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 42 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 43 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 44 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 45 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 46 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 47 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 49 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 50 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 51 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 52 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 53 | Table/Structure Field |
BKPF_AWOBJ - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
BKPF_AWOBJ - BUKRS | Company Code | |
| 55 | Table/Structure Field |
BKPF_AWOBJ - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 57 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User |
