Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC12F15 (Include /SAPPCE/LDPC12F15)
SAP ABAP Program
/SAPPCE/LDPC12F15 (Include /SAPPCE/LDPC12F15) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/SAPPCE/S_DEFERRED_TAX_PAYM - BUKRS | Company Code | |
2 | ![]() |
/SAPPCE/S_DEFERRED_TAX_PAYM - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
/SAPPCE/S_DEFERRED_TAX_PAYM - GJAHR | Fiscal Year | |
4 | ![]() |
/SAPPCE/S_DEFERRED_TAX_PAYM - KOART | Account type | |
5 | ![]() |
/SAPPCE/S_DEFERRED_TAX_PAYM - PARAMETER | Checkbox | |
6 | ![]() |
/SAPPCE/S_DEFERRED_TAX_PAYM - UMSKZ | Special G/L Indicator | |
7 | ![]() |
/SAPPCE/S_DEFERRED_TAX_PAYM - BELNR | Accounting Document Number | |
8 | ![]() |
/SAPPCE/S_DOC_KEY - BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
/SAPPCE/S_DOC_KEY - GJAHR | Fiscal Year | |
10 | ![]() |
/SAPPCE/S_DOC_KEY - BUKRS | Company Code | |
11 | ![]() |
/SAPPCE/S_DOC_KEY - BELNR | Accounting Document Number | |
12 | ![]() |
/SAPPCE/TDPC12 - BUKRS | Company Code | |
13 | ![]() |
/SAPPCE/TDPC12 - KOART | Down Payment Chain Account Type | |
14 | ![]() |
/SAPPCE/TDPC12 - SP_GL_IND1 | Special G/L Indicator Retention Amount | |
15 | ![]() |
/SAPPCE/TDPC12 - SP_GL_IND2 | Special G/L Indicator Special Retention Amount | |
16 | ![]() |
BKPF - AWTYP | Reference procedure | |
17 | ![]() |
BKPF - BELNR | Accounting Document Number | |
18 | ![]() |
BKPF - BUKRS | Company Code | |
19 | ![]() |
BKPF - GJAHR | Fiscal Year |