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