Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC05F05 (Include /SAPPCE/LDPC05F05)
SAP ABAP Program 
/SAPPCE/LDPC05F05 (Include /SAPPCE/LDPC05F05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPPCE/SDPC21_UPD - REFBZ | DP Chains: Reference Item in Payment/Clearing Document | |
| 2 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - SHKZG | Debit/Credit Indicator | |
| 3 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - TAX_CODE | Tax on sales/purchases code | |
| 4 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - UPDKZ | Single-Character Flag | |
| 5 | Table/Structure Field |
/SAPPCE/SDPC21_UPD - DPNRS | Segment Sequence Number | |
| 6 | Table/Structure Field |
/SAPPCE/TDPC21 - REFBZ | DP Chains: Reference Item in Payment/Clearing Document | |
| 7 | Table/Structure Field |
/SAPPCE/TDPC21 - TAX_CODE | Tax on sales/purchases code | |
| 8 | Table/Structure Field |
/SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRS | Segment Sequence Number | |
| 10 | Table/Structure Field |
/SAPPCE/TDPC21 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 11 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
| 12 | Table/Structure Field |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
| 13 | Table/Structure Field |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
| 14 | Table/Structure Field |
/SAPPCE/TDPCIDXO - AUGBL | Document Number of the Clearing Document | |
| 15 | Table/Structure Field |
/SAPPCE/TDPCIDXO - AUGDT | Clearing Date | |
| 16 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BUKRS | Company Code | |
| 17 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DCPNR | Transaction Number | |
| 19 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPCNR | Down Payment Chain Number | |
| 20 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPNRB | Sequence Number of Accounting Document in Transaction |
