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 |
---|---|---|---|---|
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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 |