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 |