Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC05F21 (Include /SAPPCE/LDPC05F21)
SAP ABAP Program 
/SAPPCE/LDPC05F21 (Include /SAPPCE/LDPC05F21) is using
Message Number (9)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPPCE/KY - DPCNR | Down Payment Chain Number | |
| 2 | Table/Structure Field |
/SAPPCE/KY - BUKRS | Company Code | |
| 3 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - ADV_BALANCE_DELTA | Balance of Advance Payments (Delta) | |
| 4 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - AP_AR_DELTA | Receivables/Payables/Down Payment Request | |
| 5 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - BALANCE_CUM | Cumulative Balance | |
| 6 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - BALANCE_DELTA | Balance | |
| 7 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - BUKRS | Company Code | |
| 8 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - DCPNR | Transaction Number | |
| 9 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - DPCNR | Down Payment Chain Number | |
| 10 | Table/Structure Field |
/SAPPCE/SDPC_DPC_OVV - DPVTP | Transaction Category | |
| 11 | Table/Structure Field |
/SAPPCE/SDPC_OBJ_KEY - BUKRS | Company Code | |
| 12 | Table/Structure Field |
/SAPPCE/SDPC_OBJ_KEY - DPCNR | Down Payment Chain Number | |
| 13 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - ADV_BALANCE_DELTA | Balance of Advance Payments (Delta) | |
| 14 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - BALANCE_DELTA | Balance | |
| 15 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - BALANCE_CUM | Cumulative Balance | |
| 16 | Table/Structure Field |
/SAPPCE/SDPC_VALUES - AP_AR_DELTA | Receivables/Payables/Down Payment Request | |
| 17 | Table/Structure Field |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
| 18 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | |
| 19 | Table/Structure Field |
/SAPPCE/TDPC01 - DPCTP | Down Payment Chain Type | |
| 20 | Table/Structure Field |
/SAPPCE/TDPC01 - MWSKZ | Tax on sales/purchases code | |
| 21 | Table/Structure Field |
/SAPPCE/TDPC02 - ABRTP | Partial Invoice Category | |
| 22 | Table/Structure Field |
/SAPPCE/TDPC02 - BUKRS | Company Code | |
| 23 | Table/Structure Field |
/SAPPCE/TDPC02 - DPCTP | Down Payment Chain Type | |
| 24 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCNR | Down Payment Chain Number | |
| 25 | Table/Structure Field |
/SAPPCE/TDPC20 - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 26 | Table/Structure Field |
/SAPPCE/TDPC20 - DPCDT | Document Cat. of Accounting Document in Down Payment Chain | |
| 27 | Table/Structure Field |
/SAPPCE/TDPC20 - DCPNR | Transaction Number | |
| 28 | Table/Structure Field |
/SAPPCE/TDPC20 - BUKRS | Company Code | |
| 29 | Table/Structure Field |
/SAPPCE/TDPC21 - AMT_DOCCUR | Amount in document currency | |
| 30 | Table/Structure Field |
/SAPPCE/TDPC21 - BUKRS | Company Code | |
| 31 | Table/Structure Field |
/SAPPCE/TDPC21 - DCPNR | Transaction Number | |
| 32 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCNR | Down Payment Chain Number | |
| 33 | Table/Structure Field |
/SAPPCE/TDPC21 - DPCPT | Item Category of Document Segment | |
| 34 | Table/Structure Field |
/SAPPCE/TDPC21 - SHKZG | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
/SAPPCE/TDPCIDXC - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
/SAPPCE/TDPCIDXC - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
/SAPPCE/TDPCIDXC - BUKRS | Company Code | |
| 38 | Table/Structure Field |
/SAPPCE/TDPCIDXC - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
/SAPPCE/TDPCIDXO - AWTYP | Reference procedure | |
| 40 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BUKRS | Company Code | |
| 42 | Table/Structure Field |
/SAPPCE/TDPCIDXO - BUZEI | Number of Line Item Within Accounting Document | |
| 43 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DCPNR | Transaction Number | |
| 44 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPCNR | Down Payment Chain Number | |
| 45 | Table/Structure Field |
/SAPPCE/TDPCIDXO - DPNRB | Sequence Number of Accounting Document in Transaction | |
| 46 | Table/Structure Field |
/SAPPCE/TDPCIDXO - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
AUSZ_CLR - KOART | Account type | |
| 48 | Table/Structure Field |
AUSZ_CLR - SHKZG | Debit/Credit Indicator | |
| 49 | Table/Structure Field |
AUSZ_CLR - UMSKZ | Special G/L Indicator | |
| 50 | Table/Structure Field |
AUSZ_CLR - WRBTR | Amount in document currency | |
| 51 | Table/Structure Field |
AUSZ_CLR - WSKTO | Cash Discount Amount in Document Currency | |
| 52 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
AUSZ_CLR - DIFFW | Amount Difference in Foreign Currency | |
| 54 | Table/Structure Field |
AUSZ_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | |
| 55 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 56 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 57 | Table/Structure Field |
AUSZ_CLR - AGBUZ | Number of Line Item Within Accounting Document | |
| 58 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 61 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 63 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 64 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 65 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 66 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 67 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 68 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 69 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 70 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 71 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 72 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 73 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 74 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 75 | Table/Structure Field |
DEFTAX_ITEM - ZBELN | Accounting Document Number | |
| 76 | Table/Structure Field |
DEFTAX_ITEM - ZGJAH | Fiscal Year | |
| 77 | Table/Structure Field |
DEFTAX_ITEM - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
DEFTAX_ITEM - BUKRS | Company Code | |
| 79 | Table/Structure Field |
DEFTAX_ITEM - BELNR | Accounting Document Number | |
| 80 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 81 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 82 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 83 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 84 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 85 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 90 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 91 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 92 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 93 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 94 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 95 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) |
