Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC_POSTING_01I03 (Include /SAPPCE/LDPC_POSTING_01I03)
SAP ABAP Program 
/SAPPCE/LDPC_POSTING_01I03 (Include /SAPPCE/LDPC_POSTING_01I03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
/SAPPCE/SDPCHAIN - KOART | Down Payment Chain Account Type | |
| 2 | Table/Structure Field |
/SAPPCE/SDPCHAIN - KUNNR | Customer Number | |
| 3 | Table/Structure Field |
/SAPPCE/SDPCHAIN - LIFNR | Account Number of Vendor or Creditor | |
| 4 | Table/Structure Field |
/SAPPCE/SDPCHAIN - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 6 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 7 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 8 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 9 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 10 | Table/Structure Field |
INVFO - BVTYP | Partner bank type | |
| 11 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 14 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 16 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? |
