Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC15F02 (Include /SAPPCE/LDPC15F02)
SAP ABAP Program
/SAPPCE/LDPC15F02 (Include /SAPPCE/LDPC15F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/SDPCMAIN - NETPR | Contract Value | ||
| 2 | /SAPPCE/SDPCMAIN - WAERS | Currency Key | ||
| 3 | /SAPPCE/SDPCMAIN - INFO_CLRNG_DP | Down Payment Chain: Information of Advance Payment Clearing | ||
| 4 | /SAPPCE/SDPC_DOWNPAYMENT - DPNRB | Sequence Number of Accounting Document in Transaction | ||
| 5 | /SAPPCE/SDPC_DOWNPAYMENT - PSTNG_DATE | Posting Date in the Document | ||
| 6 | /SAPPCE/SDPC_DOWNPAYMENT - GJAHR | Fiscal Year | ||
| 7 | /SAPPCE/SDPC_DOWNPAYMENT - DP_OPEN_AMT | Down Payments to Be Cleared | ||
| 8 | /SAPPCE/SDPC_DOWNPAYMENT - DP_CL_AMT | Cleared Down Payments | ||
| 9 | /SAPPCE/SDPC_DOWNPAYMENT - DP_AMT | Advanced Payments Made (Delta) | ||
| 10 | /SAPPCE/SDPC_DOWNPAYMENT - DPCNR | Down Payment Chain Number | ||
| 11 | /SAPPCE/SDPC_DOWNPAYMENT - DPCKOART | Down Payment Chain Account Type | ||
| 12 | /SAPPCE/SDPC_DOWNPAYMENT - DCPNR | Transaction Number | ||
| 13 | /SAPPCE/SDPC_DOWNPAYMENT - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | /SAPPCE/SDPC_DOWNPAYMENT - BUKRS | Company Code | ||
| 15 | /SAPPCE/SDPC_DOWNPAYMENT - BELNR | Accounting Document Number | ||
| 16 | /SAPPCE/TDPC01 - INFO_CLRNG_DP | Down Payment Chain: Information of Advance Payment Clearing | ||
| 17 | /SAPPCE/TDPC01 - NETPR | Contract Value | ||
| 18 | /SAPPCE/TDPC01 - WAERS | Currency Key | ||
| 19 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE |