Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC05F04 (Include /SAPPCE/LDPC05F04)
SAP ABAP Program 
/SAPPCE/LDPC05F04 (Include /SAPPCE/LDPC05F04) is using
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Class (1)
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Data Element (8)
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Table/Structure Field (80)
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Function Module (2)
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Class Method (1)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - TAX_CODE | Tax on sales/purchases code | |
| 2 | Table/Structure Field |
/SAPPCE/SDPC20_UPD - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 3 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - AMT_DOCCUR_GROSS | Gross Amount in Document Currency | |
| 4 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - AMT_DOCCUR | Amount in document currency | |
| 5 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - UPDKZ | Single-Character Flag | |
| 6 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - TAX_CODE | Tax on sales/purchases code | |
| 7 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - SHKZG | Debit/Credit Indicator | |
| 8 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - REF_KEY_3 | Reference key for line item | |
| 9 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - REFBZ | DP Chains: Reference Item in Payment/Clearing Document | |
| 10 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - OBJNR | Object number | |
| 11 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - DPNRS | Segment Sequence Number | |
| 12 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - DPCPT | Item Category of Document Segment | |
| 13 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - CURRENCY | Currency Key | |
| 14 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - AMT_DOCCUR_NET | Net Amount in Document Currency | |
| 15 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 16 | Table/Structure Field |
/SAPPCE/TDPC20 - TAX_CODE | Tax on sales/purchases code | |
| 17 | Table/Structure Field |
/SAPPCE/TDPC21 - TAX_CODE | Tax on sales/purchases code | |
| 18 | Table/Structure Field |
/SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | |
| 19 | Table/Structure Field |
/SAPPCE/TDPC21 - REF_KEY_3 | Reference key for line item | |
| 20 | Table/Structure Field |
/SAPPCE/TDPC21 - REFBZ | DP Chains: Reference Item in Payment/Clearing Document | |
| 21 | Table/Structure Field |
/SAPPCE/TDPC21 - OBJNR | Object number | |
| 22 | Table/Structure Field |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
| 23 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRS | Segment Sequence Number | |
| 24 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 25 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
| 26 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
| 27 | Table/Structure Field |
/SAPPCE/TDPC21 - CURRENCY | Currency Key | |
| 28 | Table/Structure Field |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
| 29 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_NET | Net Amount in Document Currency | |
| 30 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR_GROSS | Gross Amount in Document Currency | |
| 31 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR | Amount in document currency | |
| 32 | Table/Structure Field |
/SAPPCE/TDPCIDXO - AUGBL | Document Number of the Clearing Document | |
| 33 | Table/Structure Field |
/SAPPCE/TDPCIDXO - AUGDT | Clearing Date | |
| 34 | Table/Structure Field |
/SAPPCE/TDPCIDXO - AWTYP | Reference procedure | |
| 35 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BUKRS | Company Code | |
| 36 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DCPNR | Transaction Number | |
| 37 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPCKOART | Down Payment Chain Account Type | |
| 38 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPCNR | Down Payment Chain Number | |
| 39 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 40 | Table/Structure Field |
AUSZ2 - AUGDT | Clearing Date | |
| 41 | Table/Structure Field |
AUSZ2 - AUGBL | Document Number of the Clearing Document | |
| 42 | Table/Structure Field |
AUSZ_CLR - WAERS | Currency Key | |
| 43 | Table/Structure Field |
AUSZ_CLR - WSKTO | Cash Discount Amount in Document Currency | |
| 44 | Table/Structure Field |
AUSZ_CLR - WRBTR | Amount in document currency | |
| 45 | Table/Structure Field |
AUSZ_CLR - UMSKZ | Special G/L Indicator | |
| 46 | Table/Structure Field |
AUSZ_CLR - SHKZG | Debit/Credit Indicator | |
| 47 | Table/Structure Field |
AUSZ_CLR - KOART | Account type | |
| 48 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
AUSZ_CLR - DIFFW | Amount Difference in Foreign Currency | |
| 50 | Table/Structure Field |
AUSZ_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | |
| 51 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 52 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 53 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 55 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 56 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 57 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 58 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 59 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 60 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 61 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 62 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 63 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 64 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 65 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 66 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 71 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 72 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 73 | Table/Structure Field |
T059P - WT_POSTM | Posting time | |
| 74 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 75 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 76 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 77 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
WITH_ITEM - KOART | Account type | |
| 79 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 80 | Table/Structure Field |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency |
